456 Debit Note Jobs

Job Title - Commercial Executive Interested Candidates Please Call or WhatsApp Gopinath - 6379052275 / 7010730964 Location: Visakhapatnam, Auto Nagar Department: Commercial Job Grade: On Role Of - RANDSTAD INDIA PVT LTD Direct Reports to: Sr.Manager Sales Commercial. Dotted Line Reporting: Sr. Manager Sales Support. 1. Purpose: This position is supporting the transaction processing activities of related AR sales commercial at VS. 3. Dimensions of Position: Managing & controlling the following transactions for AR Business. Responsible For All PR related Activities Sales ( M&R , Flux , Stack and Other CLSS requirements) Maintaining all RFC Maintaining All the FOC records Documentation related ...

Job Title: Accountant Experience: 3+ Years Location: Noida Key Responsibilities: Independently manage accounting operations. Maintain accounts, ledgers, and financial records. Perform bank reconciliations, TDS & GST filings, and vendor reconciliations. Process invoices, expenses, claims, and vendor updates. Conduct ledger reconciliation, error rectification, and reporting. Ensure accuracy and integrity of financial data. Required Skills & Qualifications: Proficiency in Tally, ERP systems and Advanced Excel. Bachelors degree in Commerce, Finance, or related field preferred. Preferred Skills: Expertise in Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Macros). Hands-on experience in reconcil...

Responsibilities: Prepare sales & purchase invoices, credit notes & debit notes. Manage inventory control using Zoho Books & Tally Prime. Verify invoices against E-way bills & GST returns.

A About the Role: We are looking for a proactive and detail-oriented Merchant Onboarding to join our fintech team. In this role, you will be responsible for handling the end-to-end onboarding process for new merchants, ensuring a smooth, compliant, and efficient integration into our platform. You will work closely with sales, compliance, risk, and tech teams to deliver an excellent onboarding experience that supports our rapid growth in the digital payments ecosystem. Expectations/ Requirements: Review merchant onboarding requests submitted by KAMs for completeness and accuracy Perform Know Your Customer (KYC) and Know Your Business (KYB) checks in accordance with regulatory requirements. Co...

Responsibilities: * Maintain financial records using Tally ERP & GST compliance * Prepare sales & purchase entries, bank reconciliations, debit notes, tax invoices, e way bills Health insurance

JOB DESCRIPTION Work Experience in Tally Prime may only apply. Need minimum 6 months to 5 years experience Sales/ Purchase Entries in Tally Prime E-Invoicing & E-Way Bill Bank Reconciliation & bank entries Expenses & Petty cash Entries Generation of Sales & Purchase Orders Processing Bank Payments Online Vendor Payments Candidate from location resides Ghatkopar, Bhandup, Mulund, Thane , Airoli, Nahur, Kalyan preferred. JOB REQUIREMENTS Candidates located nearby mulund Location are preferred. Bachelors degree in Commerce preferred Proven experience as a Data Entry/Billing Executive or similar role preferably within the manufacturing industry. Ability to work independently and as part of a tea...

Key Responsibilities - 1. Collections Management: - Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices. - Implement collection strategies and follow-up procedures to minimize delinquent accounts. - Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties. - Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes. 2. Account Reconciliation: - Perform regular account reconciliations to ensure accurate tracking of outstanding balances. - Investigate and resolve discrepancies or disputes raised by...

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Role & responsibilities This position is responsible for maintaining all types of accounts, timely payment of due bills and proper handling of TDS, GST etc. Maintenance of Computerized Account Books in Tally 9 ERP.-Bank/Party Reconciliation-Voucher Entry-Bank, Debit/Credit Note, TDS Deduction and deposit. GST entry and computation- Monthly filing of GST Returns accurately,-Journal Entries.-Monthly TDS / GST Deposit and record keeping-Control of Inward / Outward Road Permit forms Cheque Making and Record Maintaining-Making of Sales Bill. Preferred candidate profile Minimum: Graduate Experience in Day-to-Day Accounting & Book-keeping Experience in Tally ERP. Experience level : 1-3 years Should...

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

Position Overview: The AGM Billing will be responsible for overseeing all billing and quantity surveying activities for large-scale real estate projects. The role involves managing client and contractor billing, cost control, and reconciliation processes while ensuring adherence to contractual, legal, and financial standards. The position requires strong analytical ability, technical expertise, and leadership in managing billing teams and coordinating with project, contracts, and finance departments. Key Responsibilities: 1. Billing & Documentation: Prepare, verify, and certify client and subcontractor bills as per contractual terms and project progress. Ensure timely submission and approval...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be h...

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Marketing claims Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : BA or B.Sc is must Description Invoice and debit note raising to vendor Vendor Receivables follow-up Checking vendor portal for payment details and claim status Uploading claims in vendor portal Checking claim status in vendor portal. If interested please share your resume to vino.mugunthan@redingtongroup.com Regards Team HR

About Zydus Wellness Zydus Wellness, an FMCG leader, develops, manufactures, and markets health and wellness products, integrating healthcare, skincare, and nutrition. Founded in 1988 with Sugar Free, India's first zero-calorie sugar replacement, it now manages seven global brands, including Complan, Glucon-D, Everyuth, and Nutralite. The company serves over 50 million families and supports more than 90,000 dairy farmers and 2,000 MSMEs. With a focus on research, quality, and innovation, Zydus Wellness operates on core pillars of manufacturing integrity and supply chain efficiency. Headquartered in Ahmedabad and Mumbai, it runs four manufacturing facilities across India and eight co-packing ...

Record keeping, prepare sales invoicing, mis, accounts reconciliation, reporting. Required Candidate profile Communication skills, computer proficiency, organisation skills, problem solving, industry specific knowledge.

Since we are into distribution, need someone with below experience Billing Inward and outward stock entries ledger maintenance credit and debit notes claims reco Payment tracking TDS GST

Role & responsibilities You are Responsible for 1.Basic accounting skills such as billing , credit note etc. 2.Able to understand customer requirements and submit our statement accordingly. 3.Payment follow up with customers. 4.Able to resolve the routine customer queries. 5.Maintain Master files in excel for consolidated submissions and knocking off files. Mandatory Skills : Knowledge of Excel, Solving the queries, Payment follow up with customers. Preferred candidate profile Any

Job Description: We are looking for a detail-oriented and proactive Accounts Receivable Executive to join our finance team. The ideal candidate will be responsible for managing and processing incoming payments, monitoring outstanding invoices, and ensuring timely collection of receivables to support the companys cash flow. An Accounts Receivable (AR) Executive is responsible for managing and ensuring the timely and accurate collection of payments from customers. They handle invoicing, payment processing, monitoring outstanding balances, and engaging in collection activities. Specifically, this role involves recording and processing payments, reconciling accounts, following up on overdue paym...

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...