457 Debit Note Jobs - Page 12

Responsibilities: * Process accounts receivable & payable, manage cash flow * Ensure accurate financial reporting, compliance with laws * Prepare credit notes, debit notes as needed

Responsibilities: Prepare financial reports & manage budgets Maintain accurate records using Tally software Process payments through e-way bills & debit notes Collaborate with sales team on pricing strategies Annual bonus

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

Hi, Job Profile - Accounts Executive Location - Sahibabad (Ghaziabad) Job Responsibility: To be part of the daily operations of the accounting department like Preparing Invoices, Day to Day Accounting, Receipts, General Ledger, Payroll and Utilities, Cash and Bank Book, and petty cash management. sales invoice entries, Making sales bill using software Handling various report of debit and credit note Experience in GST, TDS, ITR, Taxes etc. Update internal databases with account information. Handling daily end-to-end accounting. Record accounts payable and accounts receivable Bank reconciliation Preparation of MIS on a monthly basis Desired Candidate Profile B-Com must 05 yrs to 08 yrs of tota...

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

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 : 1-3 Years Mode : Work from office Notice : Immediate - 15 days preferred Description 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 RR Towers V,6th Floor ,Plot No 33A,Thiru Vi Ka Industrial Estate, Guindy, Chennai 600032 ( Landmark : Next to ...

Accounts payables, Accounts Receivables Debit, Credit, Ledger Bank Reconciliation Statement. Purchase Bill entry. Bill verification. Generating Invoice. Preparation and Filing TDS, GS Hands-on experience with Tally ERP Stock & Inventory Coordination Required Candidate profile Vendor & Purchase Management Female Candidate Graduate B.Com Kindly reach us Asha 7603959077 adducoindia@gmail.com

OfBusiness is Indias largest B2B commerce platform, empowering small and medium businesses with efficient raw material sourcing, working capital support, and tech-led solutions. Our manufacturing capabilities span steel, chemicals, and industrial goods, delivering over 20 lakh tonnes of material annually. We blend scale with agility to redefine B2B manufacturing in India. Wonderblues is a full-stack jeanswear manufacturer based in Bangalore with 30+ years of experience. Producing over 1.8 lakh jeans per month, we serve brands like Wrangler, Lee, Louis Philippe, Pepe Jeans, UCB, and US Polo. Our strength lies in design-to-delivery execution powered by sustainable technologies like Jeanologia ...

Must Knowledge of TALLY PRIME & MS EXCEL

Roles and Responsibilities Accounts Receivable Updating of Billing in Tally on day to day basis (Synchronization) Reconciling Sales Invoices between ERP and Tally on day-toaday basis Clearing of On Account and Suspense entries in tally Preparation of Receivables Ageing Report Monitor customer payments against invoices raised. Record incoming payments and allocate them correctly in the accounting system Perform customer ledger reconciliation on a regular basis Match books with customer SOA (Statement of Account) Flag and escalate any disputes, deductions, or delays Prepare and maintain ageing analysis reports. Work closely with clients and internal teams to clear long-pending receivables. Ens...

Maintain accurate & updated financial record ,Prepare & file GST & TDS return ,Prepare Invoice , PO , Debit note , credit Note Generate financial statement ,Bank Reco & report,highlighting key insights Routine accounts work Required Candidate profile Sound knowledge of GST, TDS, and statutory compliance. Proficient in accounting software (Tally) Strong MS Excel skills.

Supplier logistic quality management Monthly supplier performance data preparation and sharing to ASQD team Daily QA activity review meeting Proactive action execution at supplier end & effectiveness monitoring Handling overseas plant logistic issues with permanent countermeasure New system development & Enhancement Supporting with process flow, user story creation for new system post analysing NMIPL, NMUK & NMISA actual process Supporting end -end Phase-2 development activities from ILN System continuous monitoring & enhancement Returnable Racks & Asset Control Monitoring Books vs actual and Bond Vs actual qty Supplier consolation of racks Periodic Racks & Asset audit Safety & 5S Monitoring...

About the role: • Title: Finance Executive • Shift timings: 12: 30 PM 09: 30 PM (Apr to Oct) or 01:30 PM to 10:30 PM IST (Nov to March) • Years of experience required - upto 1 Year Responsibilities • Financial activities Assisting in Accounts Receivables Assisting in Accounts Payables Follow up with Debtors Assisting in VAT and GST preparations Preparing Cash flows Assisting in Month End Closures Assisting in UK tax reporting Skills Required • Good communication skill required- both written and spoken • Knowledge and a good understanding of MS Excel • Knowledge and hands on ERP • B.COM/MBA Employment Type : Full Time Work Location: Kota/ Noida

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

Need 1-2 yrs exp in accounts. Must know Tally & Excel. Work: entries, income/expense records, E-way bills, E-invoices, credit/debit notes, Excel sheets. Job Location: Chintadripet. Good English needed. Salary as per skills. Perks and benefits Provident Fund, ESIC if qualified. Weekly off.

Are you passionate about supply chain processes and optimizing operations? Do you have experience in sales order management and a strong understanding of SAP ERP systems? If so, we have the perfect opportunity for you! Join us as a Sales Order Management Specialist and be part of a team that drives standardization, optimization, and digitalization in a global organisation. Read more and apply today for a life-changing career. Apply Now! The Position As a Senior Professional B1- Sales Order Management Specialist, you will play a pivotal role in ensuring smooth operations within your assigned region. Your key responsibilities will include: Ensure timely and high-quality execution of activities...

Role & responsibilities Responsible for bookkeeping, managing accounts payable/receivable, and maintaining records in TALLY. Maintaining balance sheets, reconciling bank and account statements. Making salary with help of consultant. Ensuring compliance with GST, TDS, PF, ESIC. Handling tax payments, filing returns, managing GST invoices and coordination with CA. Preferred candidate profile Bachelor's degree in Accounting, Finance, or a related field. At least 3-6 years of experience in accounting or a related field. Strong proficiency in Excel, Tally and other accounting softwares. Ability to accurately reconcile and analyze accounts, and identify and resolve discrepancies The ideal candidat...

Accounting , Tally, Accounting Entries (Journal/Sales/Purchase(Debit Note & Credit Note) Cash & Bank Handling Statutory Compliances (GST,TDS) Co-ordinates with auditors

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

Responsibilities: Maintain accurate financial records using Tally software Prepare sales invoices, debit notes & petty cash management Ensure compliance with industry standards and tax laws

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

Job Title : Claims Admin (Sr Process Executive) Qualification : Any Graduate Experience : 1-4 Years Must Have Skills : l Working experience in SAP. Experience in English communication skills both written and verbal. The ability to work within a deadline focused environment. Excellent knowledge of MS word, excel, Work from office Good to Have Skills : NA Roles and Responsibilities : Claims Administration: l Good understanding on claim processing, creating claims/tickets, dealing with suppliers, credit note handling investigation, follow up on credit note, Booking CN, Creation of Manual RFC (request for credit) l Match RFC to credit, categorize of items refund process. Idea on debit note l Goo...

Job Title : Claims Admin (Sr Process Executive) Qualification : Any Graduate Experience : 1-4 Years Must Have Skills : l Working experience in SAP. Experience in English communication skills both written and verbal. The ability to work within a deadline focused environment. Excellent knowledge of MS word, excel, Work from office Good to Have Skills : NA Roles and Responsibilities : Claims Administration: l Good understanding on claim processing, creating claims/tickets, dealing with suppliers, credit note handling investigation, follow up on credit note, Booking CN, Creation of Manual RFC (request for credit) l Match RFC to credit, categorize of items refund process. Idea on debit note l Goo...

Education: - B.Com/M.Com Location: - Umbergam, Near Vapi Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Job Title : Claims Admin (Sr Process Executive) Qualification : Any Graduate Experience : 1-4 Years Must Have Skills : l Working experience in SAP. Experience in English communication skills both written and verbal. The ability to work within a deadline focused environment. Excellent knowledge of MS word, excel, Work from office Good to Have Skills : NA Roles and Responsibilities : Claims Administration: l Good understanding on claim processing, creating claims/tickets, dealing with suppliers, credit note handling investigation, follow up on credit note, Booking CN, Creation of Manual RFC (request for credit) l Match RFC to credit, categorize of items refund process. Idea on debit note l Goo...