554 Credit Note Jobs - Page 3

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

1 - Responsible for timely invoicing, proforma invoice, Delivery challans , Credit notes 2 - Verify billing data accuracy, including pricing, quantities, discounts, schemes 3 - Coordinate with sales, operations, and dispatch team to resolve billing

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Role & responsibilities Security Cheques - Record Keeping, Running A/C Bank Verification, Google Sheet & update on Tally daily basis. I will keep the security cheques on the Bank account locker. First of all, check which parties' security deposit cheque has not been received and maintain the data and get the cheque. Increase and decrease credit limit of customers. Ensure that party credit limits on mail with approval of HODs Work to strict monthly weekly collections targets. Weekly meeting with back office team for collection. Credit Limit Requisition Form on Portal Weekly Cash Flow Projection Maintain Report any payment issues to management or the appropriate team. Follow up on 90/120 days ...

Prepare Tax Invoices E Invoices and E Way Bills Issuance of Delivery Challans and Road Challans Maintain dispatch documents Entry of Goods Receipt Notes GRN Monitor stock Purchase Bills Supervise Weighbridge Kanta operations Collect weighbridge slips Required Candidate profile Experience in GST billing, E-invoicing and E way bill portal Debit/Credit, purchase and sales booking Joining within max 15 days

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system (Tally) on a daily basis. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up to date. Assist with daily, weekly, and monthly reconciliations 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 ensure accurate records of product stock levels. Coordinate with the Finance Manager for related financial activities. Maintain stock reports in the system. Monitor and control cash flow at the location center. De...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region. Responsibilities & Duties Perform end-to-end billing tasks in compliance with approved billing policies & procedures, accounting standards, SOX, internal controls and within the approved service level agreements. Assigned invoices may range from moderately complex to complex transactions. Update client billing information and instructions and billing rates. Gather and review backup documentations for billing purposes. Perform revenue recalculation steps in Oracle. Collaborate with internal/external stakeholders to e...

Job Overview Strengthens customer relationships by acting as a liaison between customer and any internal points of contact. Job Requirements Managing backlog orders and open orders; communicating late deliveries to the customer and internal teams as required. Investigating credit and debit requests and queries to issue credit/debit as necessary. Answering technical queries from customers using online technical references and to offer alternatives using available resources. Driving corrective actions and improvement projects that will raise customer satisfaction levels. Desired Candidate Profile: Typically requires 2 or more years of related work experience. Experience in SAP and order manage...

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...

As a Credit Underwriter specializing in retail assets within the banking sector, your role will be crucial in ensuring the success of the organization. Your deep experience and understanding in credit underwriting along with your knowledge of local markets and retail lending trends will be instrumental in your day-to-day responsibilities. - Utilize your expertise in credit underwriting to assess loan applications for retail assets - Engage with various stakeholders including customers, vendors, internal auditors, credit bureaus, and other teams within the organization - Maintain a keen focus on risk, controls, compliance, and regulatory frameworks - Collaborate with internal stakeholders and...

Medcare Hospitals Medical Centres is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey. This role involves collaborating with various teams within the organization, such as finance, sales, and operations, to gather necessary information for billing purposes The Associate - Billing also plays a key role in resolving billing discrepancies and addressing customer inquiries related to invoices Responsibilities:Prepare and process invoices for services rendered to clients, ensuring accuracy and compliance with company policies and procedures Collaborate with internal teams to obtain necessary information for billing, such as project details, pricing...

Exp of AR module in SAP ECC 6.0 or SAP S4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger Required Candidate profile Following up with customer to arrange payment advice to knock off invoices Cross check discount scheme incentive working before issuing credit note MIS reports Processing, verifying & posting payment

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

PFB the JD: Applying to government tenders, coordinating with the sales team for required support, and ensuring timely follow-ups. Prepare Profit & Loss (P&L) statements for upcoming Hospital Lab Management (HLM) and agreements. Prepare credit and debit note workings monthly. Price negotiations with clients and vendors. Monitor Gross Contribution (GC) and drive price realization targets by focusing on high GC products, exclusive test offerings, and optimized discounting, ensuring direct impact on the bottom line. Conduct the Annual Price Revision Exercise for both existing and newly launched products, considering key factors such as: Competitor price benchmarking, Product spectrum & Price el...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable & bank reconciliations. * Calculate taxes (GST, TDS) & file returns on time.

Responsibilities: * Manage client accounts with Tally software * Ensure accurate financial records through voucher entry & bank reconciliations * Prepare sales & purchase entries, cash & payment vouchers

Job Description: Manage and follow up on outstanding payments with customers via phone, email. Ensure timely collection of payments and minimize delayed payments. Maintain records of accounts receivable, including invoices, payments, and customer communication. Identify and resolve payment discrepancies and disputes. Develop and maintain strong relationships with customers to ensure prompt payment. Collaborate with internal teams (sales, customer service) to resolve payment-related issues. Meet monthly targets for payment collection and accounts receivable turnover. Generate reports on accounts receivable, payment trends, and customer payment performance. Ensure timely reconciliation of cust...

We are having opening for Finance Executive at Nipro India Corporation Pvt Ltd. Qualification - CA(First Attempt)/MBA Finance/M.Com Experience - 5 to 7 Years. Roles & Responsibilities - Managing statutory compliances like preparing and filing GST returns GST payment, GST return filing (GSTR 3B & GSTR 1), reconciliation of GST 2A & returns with system. Responsible for refund application of GST. Managing vendor payments, bank reconciliation and accounts related day to day work. Online submissions on portals. Preparing & Analysing Accounting records & financial statements report. Making the sales invoices of Overseas & Local customers, Preparing E-way bills & E[1]Invoice for Import / Export Shi...

Senior Accountant oversees financial reporting, reconciliations, and compliance while working closely with finance teams and auditors