554 Credit Note Jobs - Page 9

1. Maintain day to day A/c‘s on Tally and ERP 2. Having knowledge of net banking for statutory payments & Vendors payments. 3. Preparation of Reconciliations & MIS 4. Awareness of GST Required Candidate profile 5.Fully conversant with Tally Software. 6. purchase voucher , Sales voucher & Piti cash

Oversees daily accounting operations, supports financial reporting, reconciles accounts, assists audits, and ensures compliance. Coordinates with teams to manage budgets, invoices, and vendor payments. Strong Excel and ERP skills preferred.

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, GST compliance. * Prepare financial reports, tax returns, EWBs & debit notes. * Conduct stock audits, maintain day books & credit notes.

We are hiring for an MNC into FMCG Sector. Job Title: Commercial Officer FMCG Location: Ghaziabad Experience Required: 5 Years+ Qualification: Graduate / Postgraduate (Commerce / Finance preferred) Key Responsibilities: Manage GT scheme claims and damage claim procedures with complete accuracy. Ensure timely submission of claims with proper documentation by following up with the Sales team. Handle prompt resolution of distributor claims in line with SOPs. Prepare and maintain MIS reports on spend analysis, budget vs. actual spent analysis. Develop and update claim trackers (submission, approvals, deductions, etc.). Respond effectively to audit queries and distributor queries regarding GT cla...

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

We are Hiring for 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 . Creating Sales Orders ofTrade &ModernTrade in SAP. Processing Invoices & Stock GRN in SAP ERP. Taking sales returns of Invoices. Raise Debit note & Credit Note to party. Preparing Daily, Monthly, Quarterly & Yearly Sales MIS Report, Compiling the Data and prepare MIS Report . Preparing Compression and Growth Report & Target & Achievement Report. Handling Primary & Secondary Sales Data. Take collection Entry in SAP System & maintain customer accounts. Bank reconciliation MANDATORY- EXPERIENCE IN S...

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Key Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or Proficiency in MS Excel and accounting software (Tally prime). E-way Bill,Purchase Sales entries (E - Invoice bills entries, Proforma Invoice , Export & Import)

Responsibilities: Manage accounts with Tally, ensure compliance, coordinate with clients/vendors, work with CA, and handle timely tax updates, documentation, and submission of all statutory payments before deadlines.

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 & responsibilities Ensure bundle compliance by verifying adherence to contractual terms. Manage and track SAP contracts for effective documentation and execution. Coordinate with vendors for invoice follow-ups and ensure timely payments. Facilitate the preparation and submission of deal closure letters post-audit . Work on pre-closure of deal calculations when necessary. Address and resolve audit queries related to compliance . Follow up with accounts for credit notes (CN) and ensure timely processing. Oversee the sales order process for bundling equipment , ensuring seamless execution. Provide operational support for India Operation System to enhance efficiency. Maintain records throug...

1.Semi -Qaulified Charted Accountant/Bachelor’s degree in Accounting, Finance 2.1–3 years of experience in Accounts Receivable or similar role. 3.Knowledge of accounting software - Excel, Tally, ZOHO 4.Experience in manufacturing / FMCG preferred

Responsibilities: * Manage AR process from invoicing to payment collection * Verify invoices & vendor payments * Process payments & reconcile accounts * Follow up on overdue balances * Maintain accurate financial records *Handle overdue accounts

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input ...

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...

Role & responsibilities Vendor Reconciliation Activity 1) Knowledge & Experience on Performing Vendor Reconciliation 2) Should be able to read and understand the Vendor Ledger 3) Average Communication Skills 4) Coordination with Purchase department for Query-Closure Client 5) Direct Coordination with Vendor to get the Statement of Accounts. Contact HR Pooja - pooja.pasi@osourceglobal.com

Maintain and update accounting records Prepare invoices, vouchers, and journal entries. Handle accounts payable and receivable. Reconcile bank statements. Assist in preparing financial reports. Ensure compliance with company policies Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : Fresher Eligible Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.

Designation: Finance & Accounts Manager Experience: 5 to 10 years Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Role & responsibilities Accounts Payable (AP): Manage vendor payments and oversee end-to-end procure-to-pay (P2P) process. Ensure timely invoice processing, verification, and reconciliation. Monitor vendor accounts and resolve payment discrepancies. Coordinate with procurement and operations for PO-based invoicing. Maintain accurate AP aging reports and ensure adherence to credit terms. Ensure GST and TDS compliance for all vendor transactions. Accounts Re...

Recording daily income & Expenses in Tally ERP / Tally prime. Handling Bank Reconciliation. Managing Accounts Payable & Accounts Receivable. Generating Financial reports in MS Excel. Job Location : Chennai, Tambaram Required Candidate profile Qualification - B.COM / M.COM/ MBA ( Finance) Accounts Executive : 1.5 To 3 Years of Experience Proficiency in Tally ERP / Tally Prime Mode Of Work : Work From Office

As Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts receivable, posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere to clien...

As Senior Process Analyst – Order to Cash (O2C), you are responsible for processing Accounts Receivable - posting and balancing daily cash applications, preparing journal entries, filing records, and general account reconciliations. You should be flexible to work in shifts. Your primary responsibilities include: Analysis of receivable accounts, investigation of entries, and pulling audit prep work. Involve in getting instructions, direct Debit run, rejection of Direct Debit, and Oracle updating. Investigate unapplied payments, rectify them, and ensure proper allocation. Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions. Adhere ...

Orient Gems and Ornaments Pvt. Ltd. Job Responsibility of Assistant Manager Job Title Assistant Manager Position Type Full Time Department Accounts & Finance Location Kolkata Job Responsibility Purchase review and posting Monthly statutory compliance and documentation GST TDS PF ESI Other statutory compliance GST reconciliation and filling. Credit Note and debit note entry. Monthly P & L, Balance Sheet and Cash Flow statement. General ledger scrutiny. Monthly closing entries. Co-ordination with auditor. Vendor reconciliation and payment. Coordination with bank as and when required. Other work as assigned by the management from time to time. Budget vs Actual and analysis Monthly MIS Branch wi...

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 Account Reconcillation Monitoring CustomerAccounts Dispute Resolution Debit and Credit Note price variance working liasening with customer and marketing team maintaining warehouse stock preparing trasit file Preferred candidate profile Education : B.Com, M.Com, or MBA/PGDM in Finance or Accounting. Experience : 10years in customer reconciliation or accounts receivable. Skills : Proficient in MS Excel and ERP systems (SAP/Tally), good understanding of GST, debit/credit notes, and ledger reconciliation.