554 Credit Note Jobs - Page 8

Job Descritpion : Proficient in Tally (preferably Tally Prime) Minimum 1-3 years work experience using Tally Accounting knowledge (journal entries, purchase entries, sales entries, GST calculation, TDS entries, debit & credit notes creation) Basic use and knowledge of Microsoft Excel Able to read and respond to emails Clear in communication (English & Hindi) Prompt and punctual learning mindset and openness to flexible role requirements as the business grows.

Documentations & Compliance: Preparation and execution of various deal documents Coordination with customer, vendor and financing partner Coordination with internal stake holders for execution of transaction Preparation of periodical MIS as per management requirement Verification and tracking of supplier invoices Revenue Assurance: Ensure all Invoices are generated on deal basis & monthly basis Ensure there is no revenue leakage, debit Notes/Lease Rental has been raised as per the agreement with Customers Ensure that GST has been charged correctly Monitoring & checking of Purchase Orders, Sales Invoices & Branch Transfers

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

AR Analyst Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for AR Analyst to work with Emerson in Pune. We value autonomy, self-reliance, fast movers, a passion for robustness and ability to maintain quality of financial reporting. In This Role, Your Responsibilities Will Be: Working and recording of Intercompany transactions / cross charges Raising Invoices and ensuring follow up and collection of the same Reconciliation of Interco Transactions, resolving intercompany queries on a compliant and timely basis Ensuring proper compliance including GST, e-invoicing Reconciliation w.r.t. TDS, Form 26AS Support and liaising with external and inte...

Position: Accounts Executive Location: Nellore 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 coal in the...

As an Account Assistant at our company, you will be responsible for handling various accounting tasks including Purchase, Journal Voucher, Bank Reconciliation, Debit Note Credit Note, TDS & GST. The ideal candidate should have a degree in B.Com or M.Com. Knowledge of accounts is a must for this role. Please note that if you do not possess knowledge of accounts, we kindly request you not to apply for this position. This is a full-time, permanent position based in Jalgaon. The office hours are from 9:30 AM to 6:00 PM, Monday to Saturday. The work schedule is on a day shift basis and the work location is in person. If you meet the qualifications and are ready to take on the responsibilities of ...

Role & responsibilities 1. Daily update of Collection report received from Clients & Cross check with client sales in LIMS & SAP 2. Making Cash Entries in LIMS & SAP 3. Depositing the Cash and Cheque to Bank. 4. PDC Cheque List maintaining. 5. Cash Book Management 6. If any Ch bounces, update to Branches and follow-up with Bank for Hard copy of the Ch and follow-up with branch for Re-collection of amounts, if this needs to proceed with legal pass it to Bharathi Patil for further process. 7. Providing Client Ledger to Sales persons. 8. Providing Bills to the Clients. 9. Preparation of Collection Projection v/s Actual Collection report and update to Management 10. Customer Ledger Reconciliatio...

Roles and Responsibilities Prepare accurate and timely invoices for clients, ensuring compliance with company policies and procedures. Generate credit notes for overpayments or incorrect charges on invoices. Collaborate with internal teams to resolve billing discrepancies and issues. Maintain accurate records of all billing transactions, including invoices, POs, and credit notes. contract based billing Advance excel

The primary responsibility in this role is to support the sales team by generating and sharing accurate dealer level sales reports as required. It also involves assisting dealers by creating and sharing relevant sales reports, credit notes, debit notes, and scheme-related communications within defined timelines. To ensure effective servicing, the job requires providing timely services to dealers by ensuring the availability of sales aids such as shade cards, collaterals, and dealer kits. Additionally, supporting unit-level initiatives, activations, and new dealer account openings with logistics and operational assistance is essential. The role also involves assisting the sales workforce in g...

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achiev...

Urgent hiring for Distribution executive Experience: 1-3 years Location - Jaipur Job Description- A reputed Pharmaceutical company needs for its Branch office as Distribution Executive. Graduate.(any stream), Preferably B.com Experience of having worked in a Pharmaceutical Company Those who have worked in similar capacity in a Depot, Branch , CFA , Distributor of - PHARMACEUTICAL Company Must have good knowledge of the modules of MS Office and should have worked on ERP Package like SAP / Tally. To prepare the invoice / Bill in customized software on receipt of the order. Generate invoice and other dispatch related documents etc. To enter the details on receipt of the goods at the Depot/ bran...

Accounts Roles & Responsibilities Bank Statement Reconciliation Customer Creation in SAP Vendor Creation in SAP Advance Payment Entry Loan Entry & Reconciliation Bank Charges Accounting Contractor Bill Entry in SAP Contractor GST Challan Entry in SAP Insurance Policy Entry – Prepaid Prepaid JV & Prepaid Closing JV Unpaid Entry & Unpaid Closing JV Internal Transfer & Intra (Vendor) Entries MIP & QIP – CN Export Transport Bill Entry Duty Drawback Entry Credit Card Reconciliation – CFIL General Bill Entry E-Commerce Expense Bill Entry (Amazon, etc.) Payment Entry & Bill Booking TDS Return Data Preparation in Saral Preferred candidate profile Minimum 4 years experiences Experience in Accounting ...

Role & responsibilities Job Description: Reviewing billing sheets to ensure invoice amounts match with billables. Generate and issue accurate invoices to clients based on agreed terms and contracts Ensuring no revenue leakages while processing invoices. Reconciling invoices in books of accounts with billing software. Reviewing Credit Note requests and issuing Credit Notes with necessary approvals. Coordinating with internal teams and clients to resolve billing-related queries Ensure all billing data is correct, and comply with applicable tax laws (GST, TDS, etc.) Monitor accounts receivable and follow up with clients for payments as needed Reconcile invoices with purchase orders or project c...

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Role & responsibilities Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of Delivery (POD) copies GST TDS Entries r...

Job Location : Airoli , Navi Mumbai Working Days : 5 Days ( Mon to Friday ) Admin related work : - Checking and processing of debit note of Secondary sale commission of various countries as per agreement. Checking and processing of direct sale commission of various countries as per agreement and as mentioned in shipping bill and maintaining records. Checking and processing of Third-party salaries of various countries through PR and PO process as per agreement. Checking and processing of Office rent of various countries through PR and PO process as per agreement. Checking and processing of debit note of MEP freight charges and other expense of M/s Tedis. Checking and processing of debit notes...

As a Deputy Manager in Banking at Inox Solar Limited, you will be responsible for Corporate Treasury Operations and Management. This includes tasks such as opening Letter of Credits, Bank Guarantees, and Fixed deposits, as well as making amendments in LC's, renewal of bank Guarantees and FDR's. You will also be involved in discounting LC's and coordinating with banks. Updating all deposited & withdrawal transactions from bank accounts and preparing Bank reconciliation statements will be part of your responsibilities. Handling Accounts Documentation like Debit & Credit Notes and managing the Billing System of the company will also be under your purview. Additionally, you will play a key role ...

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

Billing processes, prepares invoices, tracks project costs, & ensures accurate documentation of work completed. They assist in verifying contracts, preparing reports, & coordinating with project team & clients for financial compliance. +91-8920268029

Role & responsibilities Process and record PO invoices (MIRO) Support MIS reporting and monthly closing activities Handle non-PO invoice processing and recording Manage vendor ageing, payments, and reconciliations Record and reconcile all types of bank payment entries Prepare and track MSME return details Support quarterly and yearly inventory physical verification and summarize inventory reports Perform GL accounting and monthly reporting activities Assist during statutory and internal audits Book and reconcile employee reimbursement bills Manage GR/IR GL controlling and clearing Ensure timely documentation and filing of invoices Clear vendor and employee accounts in SAP Coordinate with war...

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus

Role: * Overall Knowledge of Tally * TDS Returns, TDS Reco with Books and 26A * GST Returns, GST Reconciliations, GST Audit * Finalization of Accounts * Accounting standard knowledge * Knowledge about PF ESIC, PTAX *Advance Excel Knowledge

Responsibilities: Prepare accurate bills. Coordinate with the operations & sales teams to ensure all billable activities are captured Maintain customer database & communicate changes Follow up on overdue payments Prepare sales invoices & e-way bills

JD: Accounts Receivable, Invoice Processing, Cash Application, Report preparation, Mail handling, Client Coordination, etc Knowledge of Accounts Receivable Process O2C, Cash Allocation, Cash Application, Bills Receivable, Debit Note, Credit Note, receipt allocation, etc. Knowledge of Excel, Word Good Oral & Written Communication skills If interested: 7678066002: Tanica

Role & responsibilities Handle end-to-end AP & AR Manage invoices, payments, and collections Maintain accurate records and reconcile accounts Coordinate with internal teams for smooth processes Preferred candidate profile 1-3 years of experience in Accounts Strong in Excel, Oracle Knowledge of GST, TDS & compliance Detail-oriented & organized