337 Debit Note Jobs

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate financial records using Tally/Excel * Prepare monthly financial reports

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

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.

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountant @ Bangalore (Attibele). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in all aspects. Coordination in Finalization of Terms of Trade/agreements with Key accounts. Export Sales and documentation. Maintenance of fixed assets Controlling & Scrutinizing Branch Expenses against budget. Coordination and compliance of Internal & Statutory Audits. Ledger scrutiny and finalization of accounts. Strengthening of Internal controls and compliance of management policies. Physical verification of Stocks, stock reconciliation. Preferred candidate profile B.Com is mandatory 3-5 years of experience in manufacturing industry Skills: Accounts Receivables, Sales Accounting, Sales Invoice, Credit Notes, Debit Notes, Bank Reconcialation

Prepare and issue customer invoices and bills in Tally ERP. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Maintain and reconcile ledgers, accounts payable, and accounts receivable. Required Candidate profile manage day-to-day accounting operation, invoicing & billing activities. should have a solid background in accounting principles, GST & vendor customer reconciliation with attention to timely reporting Perks and benefits Food + Accommodation

Job Description- Job Title: Senior Accountant Job Summary: We are seeking a detail-oriented Accounts Manager to oversee financial transactions, reporting, and operations. The ideal candidate will have strong accounting knowledge, analytical skills, and the ability to work well in a team. Key Responsibilities: 1. Financial Management: * Manage day-to-day financial activities, including accounts payable, accounts receivable and general ledger entries. * Monitor cash flow, liquidity and financial performance metrics to ensure optimal financial health. * Conduct regular reviews of financial data to identify trends, anomalies and areas for improvement. 2. Auditing and compliance: * Conduct internal audits to ensure adherence to accounting principles, policies and regulatory standards. * Collaborate with external auditors to facilitate annual audits and address any audit findings. * Stay updated on changes in accounting regulations and ensure compliance with industry standards. 3. Financial Analysis and Reporting: * Analyze financial data to provide insights and recommendations for improving operational efficiency and profitability. * Prepare comprehensive financial reports and presentations for senior management and stakeholders. * Develop and implement financial models to support strategic decision-making and long-term planning. 5. Tax Deduction at Source Task Review TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) on all non-salary payments to ensure compliance with tax regulations. Regularly check compliance on the Income Tax portal to ensure accurate and up-to-date reporting of deductions and collections. Prepare the monthly TDS/TCS deposit challan and ensure timely submission to avoid penalties Issue Form 16A (TDS) and Form 27D (TCS) to vendors and customers, confirming the deducted or collected amounts and providing documentation for their records. Prepare and file the TDS/TCS return accurately, ensuring compliance with statutory reporting timelines. * Advise clients on routine transactions outside Double Taxation Avoidance Agreements (DTAA), ensuring they understand their tax obligations and compliance requirements. 6. Taxation Task * Analyze client financial data to estimate annual corporate tax liability by reviewing income statements, balance sheets, and relevant deductions or credits, aiding financial planning and ensuring readiness for tax payments. Calculate advance tax liability based on estimated annual corporate tax, determining quarterly payments using projected income and applicable tax rates to avoid underpayment penalties and maintain cash flow. Prepare the corporate tax return by accurately reporting all financial information, including income, expenses, deductions, and credits, and file it with tax authorities by the deadline to ensure compliance and avoid penalties. 7. Tax Compliance and Reconciliation Tasks Conduct monthly reviews of the company's financials to ensure tax compliance and accurately assess final tax liability by analyzing income, expenses, and deductions. Regular reviews help identify discrepancies early, allowing for timely adjustments and ensuring tax obligations are met. Reconcile Goods and Services Tax (GST) output and input tax credits by comparing GST collected on sales with GST paid on purchases. This process ensures accurate tax reporting, addresses discrepancies, and optimizes tax credits for compliance with GST regulations. * Assist in preparing and uploading the Annual Return, summarizing the companys financial activities. This involves gathering data, ensuring regulatory compliance, and accurately reflecting the financial position. Timely submission is essential to meet legal obligations and avoid penalties. * Assist in preparing and uploading the Annual Reconciliation to align financial statements and tax filings. This includes reconciling income tax returns with financial statements and addressing discrepancies. Timely submission is crucial for compliance and providing a clear financial overview for audits.• Communicate effectively with internal stakeholders to ensure alignment of financial objectives and priorities. Education: Masters degree in accounting, Finance, or a related field. Experience: 10-15 years of total work experience, with a minimum of 5 years in a similar role. Proficiency in accounting software (Tally Prime ). Skills: Strong understanding of accounting principles and practices. Proficient in Microsoft Office Suite (Excel, Word). Exceptional analytical and problem-solving skills. * Attention to detail and accuracy. Strong organizational and time-management abilities. Effective communication and interpersonal skills. Contact No. : 9773393688 9773393685

Manages financial records, bookkeeping, and reconciliations. Prepares budgets, tax returns, and financial reports. Ensures compliance with accounting standards, monitors expenses, and supports audits to maintain accurate company finances.

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: Business Finance Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days B.Com/M.Com Roles & Responsibility: Computation of claims Credit note accounting in SAP Invoice and debit note raising to vendor Vendor Receivables follow-up Checking vendor portal for payment details and claim status Allocation of vendor receivable codes in SAP Uploading claims in vendor portal Location of the Interview 1St Floor, Block B-6, Gateway Office Parks Private Ltd. SEZ., (Formerly Shriram Properties and Infrastructure Pvt.Ltd. SEZ.) No.16, G.S.T Road, Perungalathur, Chennai 600 063. Date & Time: 16th Sep 2025 | 11.00 AM - 1.00 PM Documents to Carry for the Interview - Current updated Resume Feel free to share or refer about this drive with your friends, colleagues and references. Regards Team HR

As a Senior Officer/Executive for Account in a manufacturing industry located in Erode, Tamil Nadu, your role will involve the following responsibilities: - Expertise in leveraging the SAP (FICO module) applications for efficient multilevel MIS report preparation. - Experience in working with GSTR1 & GSTR3B, GSTR2A Reconciliation. - Experience in handling Debit Note & Credit Note for Vendor & Customer. - Proficiency in maintaining the Fixed Asset Register. Qualifications required for this role include: - B.COM degree, MBA Finance, or CA-Semi Qualified. - Experience of 5 to 6 years in SAP Finance & Controlling. - License/Certification: Chartered Accountant Inter/M.Com. Additional details about the company may not be available in the job description provided.,

Senior Accounts and Finance Executive to oversee daily accounting operations, financial reporting, compliance, GST compliance & Filling, TDS Compliance & Filling, Ms. Kavita 9224181788, hr@empowerrecruitments.com Required Candidate profile Vendor Payment Custom Duty & Statutory Payments Employee Reimbursement MIS – P & L & Balance Sheet & Sales Reconciliation Inter Company Reconciliation Insurance / Prepaid Debit Note / Credit Note

Please read before considering / FAQ's: The Reporting office for the mentioned profile shall be Gurgaon , Haryana. 1. The office timings are Monday - Saturday, 9:30 am - 6:30 pm. 2. Benefits are as per statutory norms. 3. It is a good exposer for a candidate who is willing to learn and grow. 4. The company has a turnover in excess of 145 crores. 5. You will be interviewed telephonically initially, followed by an interview on google meet and an interview in person. We are seeking a talented and detail-oriented Accounts Executive to join our team. As an Accounts Executive, you will be responsible for: 1. Sales related billing. 2. Reconciliation of accounts . 3. Purchases bill entries. 4. Debit/ Credit/ Expenses and related entries. 5. Maintaining Sales Receiving 6. Maintaining Godown and physical Stock in books. 7. Sales and Collection related reporting 8. Bank reconciliation Skills Required: 1. Tally 2. Excel and Google Sheets 3. Email 4. Descent command on spoken and written English. 5. Knowledge of GST. If you are a motivated individual with a passion for numbers and a desire to contribute to the financial success of our organization, we want to hear from you. Join our team and grow your career with us!

Role & responsibilities Major role of the position is Process Dealer Bonus & Incentives workings related to After Sales, verifying & processing various other claims & documents apart from bonus & incentives. Raising Invoices for misc. Income / services, Training charges etc. Preparation of aftersales Debit/Credit notes. Support in Dealer reconciliation. Booking of Group companies Debit / Credit notes, manual warranty claims, overdue Interest working, TDS receivables entries, consumer case settlement entries. Payment follow-up for Royalty invoices, Monthly Warranty Provision entries, perform other tasks of accounting as & when allocated. 1. Verification and accounting of Dealer Invoices of Incentive payments on Monthly/ Quarterly/Yearly/ on requirement basis. 2. Preparation of Credit/ Debit Notes / Service Invoices for Dealers & Group Cos. 3. Resolution of dealer queries / differences in payouts. 4. Preparation of Monthly Aging Report & follow-up for payment. 5. Preparation of advice / invoices on Dealers for After Sales Incentive scheme 2. Preparation of various Invoices a. IT Service b. Renting of immovable property c. Over ridding commission/ Royalty d. Special Tools e. Training Fees f. Engine / Car/ Other Group Company settlements g. Commercial invoice for Export ( Custom purpose ) h. Other Taxable 3. Monthly calculation of overdue interest on Spare Parts outstanding on bank guarantee utilization. Accounting and follow-up for TDS certificate from Dealers/ Customer 4. MIS 1. Over ridding commission/ Royalty received 2. Misc. and Other Income details 5. Coordination, support, and provide required details to Internal Auditor, Group company auditor, System auditor and Statutory Auditor Other activities 1. Verification and accounting of Legal customer complaint cases settlement 2. Verification of CICD Documents / other claim documents, Accounting and MIS for the same 3. Warranty cost provision entry 4. Checking of Export invoices 5. Month end / year end accounting (receivables) related activities 6. Accounting & other activities basis management requirement NOTE- It's an off-role position

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

Independent Accounting,Sale Invoice Process in Tally Prime,Purchase Entry Process,Payment & Receipt Entry Process,Purchase order & Performa Releasing,GST Processing.TDS Payment & Quarterly Return Filling,Manufacturing accounts, E-Invoice,Book keeping Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

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

Job Description Accountant Location: Nava Naroda, Ahmedabad Experience Required: 5+ years Education: Graduation Role Overview We are looking for an experienced Accountant with strong expertise in accounting operations, taxation (TDS & GST), invoicing, and proficiency in Tally Prime. The ideal candidate should be detail-oriented, highly skilled in Excel, and capable of managing day-to-day accounting tasks efficiently while ensuring compliance with statutory requirements. Key Responsibilities Manage day-to-day accounting activities including sales & purchase entries, debtors, and creditors accounting . Handle invoicing, billing, and vendor payments through accounting software. Ensure accurate TDS & GST calculations, returns filing, and compliance with statutory requirements. Prepare monthly reconciliations for bank, vendors, and other accounts. Maintain accurate records of sales, purchases, and expense entries in Tally Prime . Generate financial reports, MIS statements, and support management in decision-making. Assist in preparation for statutory audits and coordinate with external auditors/consultants. Ensure timely follow-up with clients/vendors for outstanding payments and resolve discrepancies. Support in overall financial planning, cost control, and compliance management . Candidate Requirements Graduate/Post Graduate in Commerce, Finance, or Accounting. 5+ years of accounting experience in a similar role. Strong proficiency in Excel (VLOOKUP, HLOOKUP, Pivot Tables, etc.). Hands-on experience with Tally Prime and invoicing/accounting software. Good knowledge of GST, TDS, and other statutory compliances . Strong communication skills with a good command of English . Ability to work independently and handle multiple priorities. Daksha Sindhi Voice / WhatsApp 6353077232 E Mail – daksha@upman.in

This role will be responsible for the delivery of effective and efficient finance transactional processes and controls from a GBS Centre as described in the S&N Finance Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements. What will you be doing In line with established SOP s, implements end to end AP transactional processing to include Invoice indexing and entry - PO 3-Way, PO 2-Way matching and confirmation, non-PO Invoices confirmation and approval, upload approved invoice files directly into ERP, credit / Debit note processing. Works closely with internal and external contacts to investigate and resolve invoice discrepancies and supplier accounts. Performs root cause analysis associated with processing of invoices and purchase orders and provides subsequent reporting. Expedites invoices where legitimate reminders, undertake statement reconciliations to identify and resolve issues, resolve aged GRIR/GRNI, Blocked Invoices (MRBR), GIT and PPV. Take measures to minimize fraud, understand proposals for payment runs, wire transfers, and EFT/ACH transactions to ensure accurate and timely supplier payments, remittances, and bank clearing. Assists with month-end close data preparation including calculation of accurate accruals where required to ensure all deadlines are achieved. Provides voice and email support to suppliers and S&N staff whilst encouraging self-service. Contributes to the improvement of the end-to-end process including: Maximizing touchless and straight-through processing, on-time payment by processing invoices within the described payment terms, PO penetration. Minimize duplicate and overpayments, minimize un-utilized credits, reliance on local finance and business teams Drives process standardization and flags exceptions for review and approval. Ensures SOP and supporting materials are comprehensive, up to date, and accurate Assists with special projects as requested by management, training and mentoring team members and QA of transaction quality. Supports Corrective and Preventative measures. Proactively identifies areas of opportunity to streamline processes and improve customer service. What will you need to be Successful Education: Graduate or Post Graduate Degree - B.Com / M.Com. Minimum 2 to 3 Years of experience of full cycle of AP processing, basic accounting principles. Strong attention to detail focusing on quality and accuracy along with having an analytical mind set. Ability to prioritize while working in a fast-paced environment with commitment to deliverables. Great teammate with ability to build relationships and influence team members and wider partners with validated problem solvent skills. Excellent English communications skills written and verbal. Flexible to work in any shift specifically US Shift. Why you will love it here Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit. Education Assistance Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc. Your Wellbeing: Parents / Parents in law s insurance coverage also available. Flexibility: Hybrid work model (for most professional roles). Extra Perks: Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts. Night Shift Allowances.

QUALIFICATION REGULAR PASSOUT DELHI UNIVERSITY JD OF ACCOUNT EXECUTIVE 1. Good Knowledge of Excel. 2. Good Communication skills. 3. Sale, Journal, Purchase, Bank Receipt & Payment Entries. 4. Independent Handling, GST Reconciliation, TDS, Balance Sheet. 5. Bank Reconciliation. 6. Sundry Debtors, Creditors Reconciliation. 7. GST Return, R1, 3B, GST annual return GST R9 & GST R9C. 8. GST Reconciliation GST R3B vs. Book & GST R2B vs. Book ole & responsibilities Preferred candidate profile PASSOUT DELHI UNIVERSITY Perks and benefits ESIC