280 Credit Note Jobs - Page 3

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, credit notes, debit notes, e way bills, inventory reconciliation, purchase entries, sales invoices, tds return filing. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in bookkeeping records. Coordinate with internal teams to resolve accounting discrepancies. Provide support for auditing processes.

Role is for Account manager who looks after complete account from invoice creation to gst return and conciliation works. Perks and benefits Reimbursement and perks can be discuss

Process supplier invoices, handle AP inbox, perform reconciliations, verify expenses, send remittances, record transactions, support AP team, coordinate with stakeholders, assist month-end close, and handle ad hoc finance tasks. Required Candidate profile B.Com/Accounting graduate with AP, invoice processing, and vendor reconciliation experience. Strong communication skills, experienced in ERP, MS Office (Excel). Microsoft NAV knowledge preferred.

1.1. Adherence to SOP in Cash deposit and CMS. 1.2. In case of exceptional discounts maintain adherence of SOP. 1.3. Maintain all Statuary Licenses, Compliance Certificates as per guidelines, display of the same wherever mandated. 1.4. Adherence to all SOPs laid down for GSS Enrollments, ACH, PDC, NEFT, Transactions, Customer refunds, Manual invoice, repair. 1.5. Freeze Gold Rate as per SOP. 1.6. Fraud prevention and escalation. 1.7. Ensure Insurance issued to customers are maintained as per SOP. 1.8. Ensure smooth conduct of PI, closure of observation points and adjustments in shrinkage in coordination with HO. 1.9. Ensure adherence of all SOPs in case of inward/outward of inventory. 1.10. Ensure daily physical stock count (counter vault). 1.11. Collection of weekly product and tag damages list from counters for further process. 1.12. Ensure stock movement to counters on same day of inward. 1.13. Oversee damages and deviation items lying in vault & to take necessary action. 1.14. Manage Petty Cash and maintain all records as per the SOP. 1.15. Maintain payments of utility bills and its record in SAP as per SOP. 1.16. Collection and verification of all necessary documents required for completion of transaction. 1.17. Daily collection of physical cash from POS & deposit in vault. 1.18. Reconciling all MOP (cash, card, credit note, banking, cheques, OG, Gift Voucher etc.) and its adherence to SOP. 1.19. Cashier & SC training. Key Performance Indicators Monthly PI Completion Daily Cash Deposit Daily Batch Settlement Manual Bill Regularisation

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Designation: Senior Accountants Executive Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 35) Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Responsibilities: Prepare and generate invoices Coordinate with operations and dispatch teams Assist with reconciliation of accounts Support monthly closing processes and reporting Scanning of invoices Reconciliation of billing data Provident fund

Role & responsibilities Assist in maintaining accurate financial records and ledgers Process vendor invoices, employee reimbursements, and purchase orders Prepare and record journal entries Support monthly and annual financial closing processes Perform bank and account reconciliations Help maintain inventory and stock accounting records Assist in preparing GST, TDS, and other tax-related filings Coordinate with internal departments for invoice approvals and documentation Maintain and organize financial documents for auditing purposes Provide general administrative support to the finance department Preferred candidate profile Post graduate degree in Commerce, Accounting, Finance, or related field (MBA) Basic understanding of accounting principles and financial reporting Proficiency in MS Office, especially Excel Strong attention to detail and organizational skills Ability to work in a team Eagerness to learn and grow in a retail finance environment Perks & Benefits Opportunity to work in a fast-growing retail company Mentorship and on-the-job training from experienced professionals A supportive and collaborative work environment Growth opportunities within the finance department Competitive entry-level salary and benefits package

Revenue recognition for Vehicles and After-market business. Proficient in SAP and Excel with strong data handling skills. Basic understanding of TDS/TCS and applicable local laws. Responsible for monthly tracking and accounting of GIT/Finished Goods.

Responsibilities: * Process accounts receivable & payable, manage cash flow * Ensure accurate financial reporting, compliance with laws * Prepare credit notes, debit notes as needed

Responsibilities: Prepare financial reports & manage budgets Maintain accurate records using Tally software Process payments through e-way bills & debit notes Collaborate with sales team on pricing strategies Annual bonus

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of total work experience in Account and busy Knowledge, Skills & Abilities - Candidate must be good in excel. Candidate should be smart and articulate with good communication and presentation skill Problem solving and analytical skills. Ability to multi-task and meet deadlines.

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Preparation and Filing TDS, GS Hands-on experience with Tally ERP Stock & Inventory Coordination Required Candidate profile Vendor & Purchase Management Female Candidate Graduate B.Com Kindly reach us Asha 7603959077 adducoindia@gmail.com

Hi, We are hiring for leading ITES Company for Associate/Sr Associate - Procure to Pay Profile . Overview The role requires experience in Accounts Payable, focusing on processing PO invoices, debit/credit memos, and validating data through Kofax. Key responsibilities include performing three-way match (GRIR), handling exceptions and mismatched invoices, following up on approvals, and supporting quality checks. The candidate will act as an SME and trainer for new joiners, manage client/vendor communications via email, chat, and calls, and coordinate issue resolution. Proficiency in ERP systems like Kofax, Lawson, Oracle, and Vendor Portals, along with strong MS Excel and communication skills, is essential. Experience in voice support and customer-centric inbound/outbound call handling is also required. Key Skills: a) Min 3 Years Exp in Accounts Payable b) Knowledge of P), Non PO Invoices c) Finance/Commerce Graduate Preferred To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 235 Job Description Minimum 3 yrs. experience in relevant Accounts Payable is mandatory Review and process the PO invoices/Debit Memo/Credit Memo/Validate Kofax data. Review GRIR / Perform three-way match. Handle Exceptions/ mismatch Invoices/Resolve issues. Follow up on exception Invoice Approvals for closure. Supporting transaction review/Quality check SME/ Train the new joiners Client (Vendor/Buyer) Handling via Email/Chats Document Creation (SOP) Coordinate with vendors and buyers in call (Inbound/Outbound) to resolve issues with the vendor payments/invoice status. Maintain professional communication to ensure timely resolution of concerns via email/call. Must work on Voice support applications. To have team coordination and create rapport with customers. Skills Required: Bachelor's Degree in Accounts Excellent communication / Basic understanding of Accounts Payable / Excellent skills in MS Office, especially MS Excel / Customer Centricity, Inbound/Outbound call handling (Account Payable). ERP: KOFAX, Vendor Portal, Lawson & Oracle, Macola.

Hi, We are hiring for the Leading ITES Company for Team Lead - Procure to Pay Profile. Overview The AP Team Lead is responsible for overseeing and performing compliance checks, quality reviews, and reconciliations of accounts payable and supplier statements. This includes managing travel and expense (T&E) processes, approving reports and advances, and ensuring adherence to internal policies and programs. The role requires AP experience, strong ERP knowledge (preferably JD Edwards), and proficiency in MS Office tools. The ideal candidate is detail-oriented, highly organized, and capable of leading in a fast-paced, high-volume environment while ensuring accuracy, SLA compliance, and continuous process improvement. Key Skills: a) Minimum 5 years of Accounts Payable experience b) ERP knowledge c) Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Nagpur ) Type : Job Code # 454 Job Description: Performing compliance verification/approval and quality review. Researching/reconciling of accounts payable and supplier statements (includes processing of debit/credit memos related to trade payables). Compliance verification/approval of travel and expense reports. Quality control review Verification and issuance of travel and expense cash advances Management of internal travel expense management policies and programs including travel and procurement card programs and monitoring compliance to those programs (excludes corporate travel department for purposes of reservations) Competencies: Finance Professional with minimum 5 years of Accounts Payable experience Must be well organized and a self starter Detail oriented with a professional attitude and reliable / Positive attitude with high standards of Integrity ERP knowledge (JD edwards) will be a plus] Proficient in MS Word, MS Excel and MS Outlook Strong problem solving skills, basic accounting principles knowledge Thorough knowledge of applicable AP / GL systems and procedures, financial chart of accounts and corporate procedures Ability to communicate effectively both verbally and written and should interact effectively with employees and vendors Ability to work independently and with a team in a fast paced and high volume environment with emphasis on accuracy and timeliness Ensure adherence to the defined SLA Able to create / update SOPs as and when required Drive to excel and perform under pressure and should be Customer focused

What this job involves: Providing a roadmap for success Working with a team, youll set the vision for being a primary contact for every Accounts Payable query or a project or liaison needed towards a process that helps everyone get to the finish line. This entails exploring stakeholders needs through conducting meetings with relevant parties (vendors & stakeholders), as well as doing the necessary follow-through research and analysis. Afterward, youll get down to the tasks nitty gritty too. And then youll proceed to creating the execution plan that ensures delivery of outputs to the stakeholders expectations and meets pre-defined objectives. While formulating strategies that will lead to the taskss success, youll also closely manage the relationship between Operations Teams, Business Team and Vendors and keep track of all the deliverables. Youll need to collaborate effectively with a range of stakeholders, leading from the front while also taking the time to understand their point of view. Of course, youll also keep in mind the company ethics, stakeholders vision and JBSs standards thereby, strive to achieve the best in class Ops delivery model. Key Deliverables from the role Run reports of (invoices waiting approval and orders waiting approval), analyze the root cause for being on hold, liaise/escalate to the contract delivery managers to get them processed in system Responsible for liaising with the Business team in terms of issues that are causing invoices not to be paid. Reviewing Business Delivery Manager approval queue and chasing down those that are not approving on a timely basis, or who have a backlog outstanding Reviewing invoices sat on the register re incorrect PO/cancelled PO and working with the business delivery manager/supplier to resolve and allow the invoice to be processed by Central AP Reviewing invoices where a 175 has been raised and ensuring that the Business delivery Manager and Supplier are in contact and resolving the issues that allow a credit note to be raised, and processed, and both the invoice and credit released, or allow for the original invoice to be approved (and ensuring that these are actioned so payment can be made) Reviewing items remaining on the aged debt report and ensuring these are approved by the business delivery manager Focusing on the clearing of the above issues relating to backlogs relating key focus suppliers that need urgent action on the back of escalation requests sent by the Central AP team (e.g. supplier on stop, going legal) Direct contact point for Central AP re any specific Business Sector issues and potentially a contact for key suppliers teams in the case of specific issues whereby direct contact between the supplier and the sector team would be beneficial in order to clear the issues (and removing Central AP as the go-between) Ensuring business delivery managers know how to use the system and understand the importance of approvals Direct contact point for business delivery managers and admin for any AP related issues and assist in resolving Responsible for obtaining approvals for over 20k invoices (business delivery manager approval and finance divisional director approval) and relaying information back to AP in order to pay over 20k invoice in a timely manner Sound like you To apply you need to be: Our successful Candidate Engage confidently with internal and external stakeholders and see things from their perspective Are driven to succeed and love achieving challenging goals Bring a structured and organized approach to everything they do Communicate and collaborate to achieve success Thrive under pressure and deal effectively with tight deadlines and high expectations Think out of box, carry systematic approach and multitasker Well-versed in leading F&A operations You have A Bachelors degree in Accounting or Finance, preferably a MBA in Finance 7+ years of experience in PTP, exposure to RTR profile will be a value add, preferably in a similar position (working with international teams and clients is preferable) Ability to work independently and liaise with teams to build relationships and interact effectively Strong accounting and analytical skills Motivated, positive, and flexible in approach to work Proactive in identifying issues and potential solutions Self supporting; diligent Good/Strong communication skills, ability to work methodically, efficiently & deliver under tight deadlines Process-driven approach to work, ability to learn quickly and desire to develop Customer Service: Commitment to solve requests and problems Advanced PC skills, proficient in Office tools, such as Microsoft Outlook, Power point, Word & Excel A technical and admin pro A structured and organized approach with an eye for detail is crucial. Are you technology savvy As the digital leader in Operations management, we use a range of technology platforms to deliver our projects. An excellent communicator We achieve our biggest success when working together, so clear communication is key, as is collaboration and team work. Having a strong command of language i.e. English both written and spoken Scheduled Weekly Hours: 40

Job Summary: Responsible for managing Accounts Receivable processes using SAP, ensuring timely collection, customer reconciliation, and accurate accounting of receivables in line with company policies. Key Responsibilities: Monitor customer accounts and follow up for outstanding payments. Generate and send invoices to customers through SAP. Record and allocate incoming payments in SAP correctly. Prepare and reconcile customer statements and balances. Resolve payment discrepancies and disputes in coordination with sales and customer service teams. Perform customer master data management in SAP. Prepare AR aging reports and share periodic MIS reports. Support month-end and year-end closing activities related to Accounts Receivable. Coordinate with auditors during internal/external audits. Ensure compliance with company credit policies and accounting standards. Key Skills: Strong working knowledge of SAP FICO module Good understanding of accounting principles related to Accounts Receivable Proficiency in MS Excel Good communication and follow-up skills Ability to work independently and as part of a team Qualifications: B.Com / M.Com / MBA (Finance) or equivalent 25 years of experience in Accounts Receivable with hands-on SAP exposure

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date: 09th July 2025-31st July 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Contact on: 080-49546910,8147492898 Required Candidate profile Walk-in any Fresher's 2018-2024 Accounts/Finance/Taxation/Analyst Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Financial and Accounting Process.