554 Credit Note Jobs - Page 7

As a Senior Officer/ Executive for Account in the Manufacturing industry located in Durgapur (West Bengal), you will report to the Manager - Accounts & Finance. The ideal candidate should have a qualification of B.COM / MBA Finance / CA-Semi Qualified with 5 to 6 years of experience. Your primary responsibilities will include expertise in leveraging SAP (FICO module) applications for efficient multilevel MIS report preparation, experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation, handling Debit Note & Credit Note to Vendor & Customer, and maintaining Fixed Asset Register. In addition to the core responsibilities, the role requires proficiency in SAP Fico Module, Microsoft Office...

Role & responsibilities RM/PM Invoice booking after GRN released from QC Other than RM/PM invoice booking after invoice/PO check Non-PO Invoice booking through GL (FV60) Posting Debit/Credit Notes as per E-Mail Confirmation All Parked invoices are scanned & uploading in Drive All Parked invoices are uploaded in DMS thru ZDMS_FI for document management system. Making local Vendor's payment thru. Cheque as per fund flow. Preparing Cash Flow sheet invoice-wise Scan/DMS Upload & LFC Book in the Sap. Fund Required & Cash Withdraw Details Sent to Ho. Preparing returnable & Non-Returnable sheet & Follow UP.Every month Electricity /Water And Telephone Invoices Book And Follow up. Stock Follow up Eve...

Drive AR, bank recos & compliance (GSTR-3B, TDS). Create/reconcile DN & CN, craft FS notes & ensure smooth daily accounts. Tackle backlog recos with precision while shaping clean, compliant books for a fast-growing E-commerce firm gearing up for IPO!

- Reconciling bank statements, keeping accurate records of transactions. - Prepare, analyze financial reports, including balance sheets, cash flow statements etc. - Maintain accurate and up-to-date financial records. Required Candidate profile - Knowledge of basic accounting principles. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

We are looking for Junior Accountant at North Kolkata(Salt lake) corporate office, Immediately joiners are preferred male candidates. Walk in interview. Experienced 1-3yrs, Salary-15-20K Monthly. Vacancies-4Heads. Contact : +91 7687919790

As an Accounts Receivable Executive, you will be responsible for managing customer accounts, processing invoices, handling collections, and ensuring compliance with financial and legal standards. The role involves working extensively with SAP S/4HANA and Excel, and requires strong analytical, documentation, and coordination skills. Role & responsibilities Customer code creation, updates, and cancellation in SAP Sale order processing, export invoicing, and invoice verification Receipts generation, credit note issuance, and token/PDC collections Customer account reconciliations and balance confirmations Preparation of LC documents, C&F agreement verification, and legal documentation e-Invoicin...

As an Accounts Receivable Executive, you will be responsible for managing customer accounts, processing invoices, handling collections, and ensuring compliance with financial and legal standards. The role involves working extensively with SAP S/4HANA and Excel, and requires strong analytical, documentation, and coordination skills. Role & responsibilities Customer code creation, updates, and cancellation in SAP Sale order processing, export invoicing, and invoice verification Receipts generation, credit note issuance, and token/PDC collections Customer account reconciliations and balance confirmations Preparation of LC documents, C&F agreement verification, and legal documentation e-Invoicin...

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance & e-way bill submissions * Ensure accurate tax invoicing & credit notes * Process sales & purchase entries with payment vouchers Provident fund

Role & responsibilities Process a high volume of invoices accurately and in a timely manner, ensuring adherence to PO/WO terms, company policies and procedures. Reconcile vendor statements and resolve discrepancies efficiently. Issuance of Debit/Credit notes to vendors. Checking the TDS deductions, GST input tax credits, Due dates etc., while processing the invoices. Vendor ageing analysis. Communicate effectively with internal departments and external vendors regarding invoice status, payment inquiries, and issue resolution. Prepare and process payment runs (e.g., checks, electronic transfers) according to schedule. Assist with month-end and year-end closing activities related to accounts p...

Job Title: Credit Analyst Asset & Investment Management Location: [Specify location] Experience: 6 months to 2 yrs Working Model: Work from Office Job Description: We are looking for a detail-driven and financially sound Credit Analyst to join our asset management division. The role requires evaluating creditworthiness, understanding financial statements, and supporting investment decisions across Alternate Investment Funds (AIFs) and asset classes. Key Responsibilities: Analyze financial statements, ratios, and balance sheets to assess credit risk Conduct in-depth credit checks and due diligence on potential investments Support the investment team in identifying and evaluating asset opportu...

Role & responsibilities *Preparing and Issuing assignment and Endorsement Letter to the clients. * Issuing Payment Receipts, demand letters and reminders accordingly. *Formatting Issuing document to clients (Credit Note, transfer document, Demand letter Receipts etc). * Completing Fit out/final Possession process with Customer Satisfaction *Cross-Department Coordination-Liaise with engineering, legal, sales, accounts, and customer service departments for smooth customer engagement and timely resolution of issues. *Payment Collection & Account Coordination *Documentation & Legal Support Preferred candidate profile * Female candidate preferred. * Tools/ Software knowledge required: *Knowledge ...

gst and tds return fillings. Advanced excel is mandatory.

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 simple to moderately 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 en...

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...

1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure ...

Role & responsibilities Daily Operations: Create Sales Vehicle Turnaround logs in SAP Prepare DTA Sale Pre-shipment documents for customs clearance File Bill of Entry for DTA sales in coordination with CHA Make online customs duty payments Generate Sales Invoices and E-Way Bills for all dispatches Prepare Debit/Credit Notes for customs duty Upload container E-Seal data and submit Temporary Removal Intimations in SEZ Online Monthly Responsibilities: Compile Monthly Reports and perform Variance Analysis Scrutinize all General Ledger entries for income and expenses Prepare Prepaid Expenses, OSL, and FOB Statements Compile Invoice-wise freight and DDP expenses Draft Commission Statements and Bud...

Role & responsibilities Receivables accounting and Control Release of sales order after verification with Customer PO/PI , overdues , existing exposure Tracking / monitoring and follow up for overdue with Sales team Customer Balance confirmation for audit purpose Tracking of Bank accounts for customer collections Reconciliation of sales register with Books of accounts Accounting of TDS receivable and verification from 26 AS Verification of Customer L/C Review of Documents to be enclosed for L/c Negotiation Generation of Credit Notes/Debit Notes and Material return accounting Generation of MIS on Receivables/LC outstanding Customer Masters/ KYC checking Monitoring and control of Payments from...

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

We are Hiring for Export collections Acoounting-BILLING & Accounts Receivable Executive for our client company for Lower parel Mumbai location Job description- Should have 3+ years of experience in Billing, Accounts Receivable . someone who has experience in: - Export collections, credit note, Balance confirmations Mandatory to have experience in collections accounting. Should be from Manufacturing industry - Accounts receivables - SAP(knowledge) - Proficiency in Excel MANDATORY EXPERIENCE IN EXPORT COLLECTIONS ACCOUNTING. Hands on experience in Advanced Excel. Should be experience in working in Manufacturing industry. Looking for candidates who can join immediately or within 20 days.

Greetings from Preethi Designers!! We are hiring Senior Executive - Accounts & Executive - Accounts Brand: Maternity by Preethi Wear Location: Coimbatore Type: Full-time Position Overview We are seeking an experienced Senior Executive Accounts to manage the company's full spectrum of accounting operations. This role involves handling financial reporting, statutory compliance, and process improvements, while also mentoring junior team members. The ideal candidate will have strong knowledge of GST, TDS, payroll, and financial planning, ensuring smooth operations and compliance for the brand. Key Responsibilities Manage Accounts Payable and Accounts Receivable. Prepare and finalize financial st...

Role & responsibilities Job Title: Senior Executive Accounts Location: Kanpur Experience: 3 to 6 Years Qualification: Commerce Graduate / CA Intermediate / MBA (Finance) / M.Com Salary: As per industry standards Key Responsibilities: Strong understanding and working knowledge of GST and TDS regulations Handling of TCS processes Managing Invoicing Processes with accuracy and timeliness Conducting timely Reconciliations of accounts and financial statements Expertise in Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Efficient in passing general entries and maintaining accurate records Preparation and analysis of MIS Reports for management review Working in SAP HANA or a similar E...

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...

About the Role: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team in the hospitality sector. The role involves handling day-to-day accounting operations, ensuring compliance with financial standards, and supporting smooth financial management for the hotel/resort. Key Responsibilities: Manage daily accounting operations including accounts payable, receivable, and general ledger entries. Prepare and maintain vouchers, invoices, and bank reconciliations. Assist in preparation of monthly, quarterly, and annual financial reports. Handle petty cash management and expense tracking. Reconcile vendor statements and process timely vendor payments. Ensure compl...

Follow up on payments, resolve client queries, and maintain records. Upload invoices, handle credit/debit notes, and manage returns. Provide support to accounts and sales teams, and assist with proforma and sales invoice preparation.