563 Credit Note Jobs - Page 22

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 18th August 2025-16th September 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school post Office Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2025 Accounts/Finance/Taxation/SAP Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system on a daily basis in Tally. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up-to-date. Assist with daily, weekly, and monthly reconciliation of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to maintain accurate records of product stock levels. Co-coordinating with the Finance manager. Maintain the stock report in the system. Control on location center cash flow. Develop or recommend solutions for proble...

Role & responsibilities Generate customer invoices using SAP with full GST compliance Create and manage e-invoices and e-way bills as per statutory requirements Cross-verify sales orders, delivery challans, and payment terms before billing Ensure accurate posting of invoices in the SAP system and timely sharing with customers Coordinate with sales, dispatch, and accounts teams for smooth billing workflows Handle credit/debit notes, invoice cancellations, and adjustments in SAP Reconcile billed amounts with payment receipts and assist in receivables tracking Maintain billing records for audit and compliance Support monthly closing activities and internal audits Preferred candidate profile B.C...

Department: Finance Location: Bangalore Position Overview: The Accountant will be responsible for handling all service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. The role requires a detail-oriented individual with strong analytical skills to ensure accuracy and efficiency in financial processes. The Service Accountant will work closely with the Resident Managers (RM) to maintain accurate financial records and provide insights on cost management. Key Responsibilities: Invoice Management: Generate all types of service-related invoices promptly and accurately. Voucher and Bill Auditing: Audit vouchers and bills against all payments an...

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, tax invoices, and petty cash. Oversee accounts payable processes such as vendor payments and bank reconciliations. Ensure accurate GST compliance by preparing returns on time and maintaining records. Perform TDS calculations and filings according to company policies. Prepare monthly MIS reports using Tally ERP software. Desired Candidate Profile 2-4 years of experience in accountancy or related field (FMCG sales). Postgraduate degree (MBA/PGDM) in Finance or equivalent qualification. Proficiency in Tally ERP, Excel, Word, PowerPoint; knowledge of GST laws and regulations.

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Role & responsibilities : Generate and manage customer invoices in compliance with GST and TDS regulations. Monitor and follow up on Accounts Receivable to ensure timely collections. Process vendor invoices and manage Accounts Payable with proper documentation. Perform regular reconciliation of customer and vendor accounts. Maintain accurate financial records and support month-end closing activities. Coordinate with internal teams for billing accuracy and documentation. Prepare AR aging reports and track outstanding payments. Ensure compliance with statutory requirements (GST returns, TDS filings). Assist in audits by providing necessary documentation and reports. Support daily accounting op...

Responsibilities: * Prepare sales invoices, credit notes & delivery challans accurately * Maintain customer records & communicate billing details clearly * Process e way bills, e-invoicing & GST compliance promptly Annual bonus Provident fund

Job Role / Designation: Contractor Accounts Operations (Receivables & Payables) Job Location: Mumbai (Work from Office) Contract Duration: 1 Year (with possibility of extension based on performance) Joining : Immediate About the Role We are seeking a detail-oriented Accounts Operations Executive to manage end-to-end receivables and payables processes. The ideal candidate will have expertise in invoice processing, account reconciliation, claim management, and account hygiene maintenance. Key Responsibilities Accounts Receivable (AR): Verify deductions on quantity debit notes, and claims. Knock off payments against invoices in ERP. Track ageing of receivables and follow up for timely payment. ...

1. Bank Reconciliation and Petty Cash 2. Sales, Purchase and Journal Entries 3. Helping in GST & TDS working and Return filing 4. Taxation and Audits 5. Payments handling using net banking 6. Supporting with all other day to day financial activities

Position: Accounts Executive Location: Ramgundam, Barh Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex – One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of c...

Job Title Finance Associate (Revenue Controllership) Location: Noida (Onsite) Role Overview This is an operational finance role , centered on ensuring smooth revenue operations, accurate billing, and timely financial closure. The incumbent will manage daily billing processes, support revenue forecasting, and strengthen internal controls to drive operational efficiency and financial accuracy. Key Responsibilities Billing & Accounts Receivable Operations Issue invoices, manage billing cycles, and oversee credit/debit note processing. Monitor receivables aging, follow up on collections, and reduce Days Sales Outstanding (DSO). Revenue Accounting & Recognition Calculate deferred revenue in compl...

Purchase: GRN, Purchase Entry, PO entries. Payment, debit note, credit note and journal voucher entries. Maintain the Daily Petty Cash and Bank Transaction. Reconcile accounts payable and receivable. Reconcile bank statements and accounts. Accounting of all the daily activities Preparation of Trial Balance, Profit and Loss and Balance Sheet Preparation of Filing GST, TDS, Income Tax Returns Maintaining records and filing systems Handling routing correspondence with clients Performing other duties as required

EY is hiring Senior Analyst-Accounts Receivable (AR) permanent role for leading client for Pune location. Join our team as a Sr Analyst-Accounts Receivable, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across AR, Cash allocation, Receipt allocation, account reconciliation activities. Role & responsibilities Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.,) Review tracking, investigating and reconciliation of un-allocated receipts Clearing the open items by coordination with customers and LFIs Active...

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, credit notes, GST filing, invoice processing, invoicing, month end reporting, payment processing, TDS calculation and vendor reconciliation. Ensure accurate and timely completion of financial tasks to maintain a healthy cash flow. Utilize advanced Excel skills for data analysis and reporting. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

The position As a Business Account Manager, you will play a critical role in ensuring the smooth functioning of institutional business operations. Your key responsibilities will include: Verifying tender documents to ensure accuracy and compliance with requirements. Addressing and resolving institutional queries related to tenders, documentation, supplies, and negotiations. Leading price negotiations to secure competitive agreements. Analyzing the performance of collection agencies and recommending actionable improvements. Preparing sales estimations to support forecasting, strategies and pricing decisions. Ensuring accurate payment reconciliation and maintaining financial records. Developin...

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST.

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST.

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST. 11. Microsoft Office skills, with an ability to become familiar with firm -specific programs and software.

Role & responsibilities - 1. Invoice Generation: Prepare and generate accurate customer invoices based on purchase orders, delivery notes, or service records. Ensure timely billing as per client-specific billing cycles or project milestones. 2. Data Entry and Record Management: Maintain up-to-date billing data in SAP. Ensure all billing records are properly documented and stored for audit and compliance purposes. 3 . Coordination with Internal Teams: Collaborate with Sales, Dispatch, and Accounts departments to verify billing inputs (e.g., quantity, rate, tax). Resolve any discrepancies or missing data before final invoice submission.

Responsibilities - Handle the clients Invoicing and Disputes Postpaid/Prepaid Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups. Handle data effectively. Ensure client Service Level Agreements (SLA) and timelines are met. Team handling Required Technical and Professional Expertise - Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain. Basic knowledge of the Logistic/Supply Chain domain. Good Communication Skills with fluency. Ability to work under pressure situations. Preferred Technical And Professional Expertise - Proficient in MS ...

@ Key Responsibilities: Sales Order Management: Accurately verify and process sales orders in the system. Collaborate closely with internal departments to ensure timely dispatch and seamless order fulfillment, maintaining customer satisfaction at every step. Data Management & Reporting: Prepare, maintain, and analyze key internal reports. Ensure master data accuracy across systems to support informed decision-making and smooth operations. Cross-functional Communication: Act as a central communication point for the entire supply chain. Liaise effectively between sales, logistics, accounts, and warehouse teams to ensure transparency and timely execution of deliverables. Commercial Documentatio...

Key Roles and Responsibilities - Finance Executive Accounts Payable & Receivable Banking & Reconciliation General Ledger & Accounting Taxation & Compliance MIS Reporting & Analysis Audit Support Budgeting Support Documentation Preferred Skills and Tools Proficiency in Tally ERP, MS Excel (VLOOKUP, Pivot Table, etc.), Basic understanding of Indian accounting standards and tax laws.