337 Debit Note Jobs - Page 14

DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU Contacting clients with overdue accounts to negotiate payment plans or settlementsInvestigating and resolving any discrepancies in payments or invoices.Keeping accurate records of all collection activities and communications with customersResponsible for managing the collection of outstanding debts from customers and clients.Developing and implementing strategies to improve collection efficiency and reduce outstanding debts.

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, and GST compliance. Prepare journal entries, ledger reconciliations, sales vouchers, purchase entries, E way bills, debit notes, credit notes. Ensure accurate bookkeeping practices using Tally ERP software. Maintain financial records according to company policies and procedures. Provide support for auditing processes by preparing necessary documents. Desired Candidate Profile 2-3 years of experience in accountancy or related field (B.Com degree required). Proficiency in advanced excel skills including pivot tables and vlookup functions. Strong knowledge of tally accounting software with expertise in tally erp module.

Educational qualification & experience profile: We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred. Role Description: 1. Follow up on client payments; manage overdue accounts and resolve issues. 2. Prepare and process GST payments, POs, Proforma Invoices and final invoices. 3. Maintain accurate records of payments, transactions and client interactions. 4. Manage CRM data; track client lifecycle and provide reports to management. 5. Identify upselling opportunities and engage clients for revenue growth. 6. Act as the main client contact for payment, order and service-related queries. What We Offer: 1. A supportive team and dynamic learning environment. 2. Growth opportunities within a fast-paced organization. Desired Skills: 1. Proficiency in MS Excel and Google Suite. 2. Strong communication , organizational and problem-solving skills 3. Knowledge of GST and TDS reconciliation is must 4. Confident, self-motivated, sales-oriented and capable of multitasking

Role & responsibilities: 1. Processing Sales order and Invoicing 2. Knowledge of credit note and debit note processing 3. Facilitate Payment collection 4. Support and coordinate with Sales Team on regular basis. 5. Good Knowledge of MS Excel. 6. Should have hand on experience of working in ERP. 7. Should Have good experience in MIS Reporting.

About The Role Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive — Sells products by establishing contact and developing relationships with customers. — Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. — General Insurance/Health Insurance — Communicating with target audience and managing customer relationship

Updation of Daily Exchange Rate into the system received from Bank Source Posting of Customer Receipts from the Bank Statement periodically Preparation of Payment request for Suppliers and Vendors Bank Statement Generation from Bank Website Based on the bank Statement to update the dates for the transactions present in the system on a daily basis Debit Note/Credit Note Preparation Payment Posting for the payment made to Supplier and Vendor through TT and Cheque To prepare an abstract of the payment made to Supplier mentioning the details of payments made on a particular day Linking/Unlinking transaction to revise information captured in a particular consignment To update the Forex Contract details based on information forwarded by SNG team Purchase posting (for Reinvoicing cases) To post Month Entries To prepare Snapshot determine the Cash position Preparation of Bank Reconciliation Statement To create Vendor Liability for all the Freight Bills captured / Insurance Cover taken etc. Immediate Joiners preferred

ONLY CANDIDATES FROM HYDERABAD & TELANGANA MUST SUBMIT APPLICATIONS Role: Accountant ( Infrastructure ) Experience needed: 5 - 10 years Department: Infrastructure Constructions & Site Engineering Education: UG - B.Com/M.Com/MBA or relevant degree Job description The primary purpose of this role is to oversee day-to-day accounting payable operations of the company & assist the Project Manager in daily site working activities Generating daily reports in Tally i.e., Cash & Bank, Sales & Purchases. Accounting Entries Like Expenses and Taxation, Monthly GST Input Reconciliation Responsible for making timely and accurate data entry of all payable invoices. Raise The Debit Notes and Credit Notes, TDS reports and filing , vendor wise RA Bill (running account) tracking, Invoice preparation, Payment follows up Prepare regular variance reports between the approved amount and the actual expenditure and management of funds optimality Assist in the planning and scheduling of construction activities & support the project team in the coordination of vendors and suppliers Ensure that all project documentation is maintained and up to date Perform other duties as assigned by the project manager Key Skills Proficient in Microsoft Office Suite, accounting softwares and databases. Excellent knowledge of accounting regulations and procedures Candidate with Construction company experience will be preferred. Speak English, Telugu & Hindi proficiently Email - proapexinfra@gmail.com

Leading Textile Manufacturing Company in Mumbai is hiring for'' Accounts Executive / Tally Accountant''. -Work from Office only -Location - (Ghatkopar west) -Immediate Joiners only -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile -Decent Comm skills -Candidates who can join within 15days will be given priortiy -

Role & responsibilities POSTING IN BHIWADI Responsible for making invoices, debit note, credit note on TALLY PRIME Responsible for Inward and Outward Material and safe keeping of all stock. Should know re-order level process Maintaining record of stores in computer pertaining to WIP, Consumables, Finished Goods, Raw Material, Production etc. Raising indents/ requisition slip etc, and distribution of material according to documents. Preparing GRN, Returnable/ Non Returnable Challan etc. Manage/ Booking of material in transports Managing property of plant Maintaining the stores by bin card system and excel Physical stock tally every month and make stores/ stock details ready in every month 1st week. Should have capability of stock analysis and reporting To check items received as per specifications/ po's issued and accept / reject material accordingly. Inspect/ maintain physical condition of the storage area, materials and equipment and ensure utmost cleanliness in the Department To ensure that the material is accepted along with requisite documents; as per standards and quality requirements. To maintain records strictly as per norms and procedures To keep a up-to-date record of stock items and ensure no excess or shortage of material. To keep a check on supply of material in stipulated time period. Responsible for preparing of documents/work related to items for dispatch to customers Work within the company's policies, objectives and quality management system. Controlling wastage of material To perform all the duties with sincerity as assigned by senior officers ONLY CANDIDATES HAVING CURRENT WORKING KNOWLEDGE OF TALLY PRIME SHOULD APPLY Preferred candidate profile Education: UG - Any Graduate - Any Specialization, B.Com - Commerce PG - Any Postgraduate - Any Specialization, Post Graduation Not Required Doctorate - Doctorate Not Required Candidate should have an experience in handling of stores of manufacturing industry. Should have various products knowledge Should have working knowledge of TALLY PRIME Should be good in English, both oral and written. Must be well versed in use of computers and proficient in internet usage. Should have excellent knowledge of MS office, word, excel etc. Should have fast keyboard skills and be speedy in work. Candidate should be enthusiastic, cooperative and energetic, organized, confident, sincere and achievement oriented with a positive attitude Presence of mind is most essential and should be good at multi-tasking. Should be able to work independently with little or no supervision and should have decision making ability. Priority will be given to the candidates having knowledge and prior experience in the Bearing Industry. Others can also apply. Can join as soon as possible/ immediate joining Candidate should be preferably residing in Bhiwadi/Alwar/Rajasthan. High scope for career growth if the candidate is found efficient, hard working and goal oriented INTERVIEW WILL BE CONDUCTED IN DELHI/BHIWADI

Busy accountant female required at kundli, sonipat Qualification- b.com Exp- 2 yrs to 12 yrs Salary- upto 22k and upto 50k Skills- for jr.- book keeping for Sr.- GST, TDS, team handling

*Reconciliation of E-com Accounts B2B &B2C *Outstanding follow-ups &Tagging *Sales,Returns,Expns etc- Entry in Tally& SAP *Bank& Debtors Recon *Monthly GST Recon–As per Portal,GST &books *Resolving Payt issues online/Ofline meetings wd E-com Vendors Required Candidate profile *Reqd Hands on exp in handling E COM VENDORS &resolution of Accounts online /offline *SAP & Adv Excel Must *Able to handle Monthly MIS Report, P&L,Cost accounting,Bal Sheet etc *Male:Age less than 35

Senior Accounts & Customer Support Executive - Accounts - person should be with experience of min 2-3 years capable of : Handling online tickets and customized software of company called Help Desk. Should be able to generate or prepare MIS on customer support, guide suitable advise on the same. Report to Team leaders / Reporting Manager on his/her requirements and support in her work strongly. Know good accounting knowledge and software like Tally, GST & Helpdesk. & clear on concept like Credit Note, Debit Note E Invoice etc. Respond Independently to Customers and queries. Complete registration formalities and documentation of the customers. Monitor and draft the Legal NDA for the company. Help to Accounts in finalization and audit team handling. Following and Monitoring customer outstanding and their credit portfolio limit Ensure daily tasks completion & coordination to other teams.