457 Debit Note Jobs - Page 18

Responsibilities include but are not limited to: Accounting, Working and Payment of TDS & TCS. Assist in preparation of TDS & TCS Return. Assist in Finalization of Accounts and Preparation of MIS Generate E-Invoice in GST Portal Bank Reconciliation Accounting of various vouchers like Purchase /Debit Note /Sale /Credit Note & Petty Cash Generation of various Reports from Online Portals like (Amazon / Flipkart/TataCliq/ Myntra/Snapdeal) and record same in Tally Preparation of Sales Order in Vinculum Software Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numer...

Education: - B.Com/M.Com Location: - Daman Gender: - Male & Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Sonali on 9574220100

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system on a daily basis in Tally. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up-to-date. Assist with daily, weekly, and monthly reconciliation of financial data related to sales and purchases. Prepare basic financial reports, such as monthly summaries of sales and purchases, to support management. Coordinate with the inventory team to maintain accurate records of product stock levels. Co-coordinating with the Finance manager. Maintain the stock report in the system. Control on location center cash flow. Develop or recommend solutions for proble...

Department: Finance Location: Bangalore Position Overview: The Accountant will be responsible for handling all service-related financial transactions, including invoicing, auditing, reconciliation, and financial reporting. The role requires a detail-oriented individual with strong analytical skills to ensure accuracy and efficiency in financial processes. The Service Accountant will work closely with the Resident Managers (RM) to maintain accurate financial records and provide insights on cost management. Key Responsibilities: Invoice Management: Generate all types of service-related invoices promptly and accurately. Voucher and Bill Auditing: Audit vouchers and bills against all payments an...

Responsibilities: * Prepare financial reports & statements * Manage tax compliance (IT, GST) & import doc prep * Oversee bank reconciliations & TDS calculations * Collaborate with sales team on pricing strategies

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Job Role / Designation: Contractor Accounts Operations (Receivables & Payables) Job Location: Mumbai (Work from Office) Contract Duration: 1 Year (with possibility of extension based on performance) Joining : Immediate About the Role We are seeking a detail-oriented Accounts Operations Executive to manage end-to-end receivables and payables processes. The ideal candidate will have expertise in invoice processing, account reconciliation, claim management, and account hygiene maintenance. Key Responsibilities Accounts Receivable (AR): Verify deductions on quantity debit notes, and claims. Knock off payments against invoices in ERP. Track ageing of receivables and follow up for timely payment. ...

1. Bank Reconciliation and Petty Cash 2. Sales, Purchase and Journal Entries 3. Helping in GST & TDS working and Return filing 4. Taxation and Audits 5. Payments handling using net banking 6. Supporting with all other day to day financial activities

Job Title Finance Associate (Revenue Controllership) Location: Noida (Onsite) Role Overview This is an operational finance role , centered on ensuring smooth revenue operations, accurate billing, and timely financial closure. The incumbent will manage daily billing processes, support revenue forecasting, and strengthen internal controls to drive operational efficiency and financial accuracy. Key Responsibilities Billing & Accounts Receivable Operations Issue invoices, manage billing cycles, and oversee credit/debit note processing. Monitor receivables aging, follow up on collections, and reduce Days Sales Outstanding (DSO). Revenue Accounting & Recognition Calculate deferred revenue in compl...

Purchase: GRN, Purchase Entry, PO entries. Payment, debit note, credit note and journal voucher entries. Maintain the Daily Petty Cash and Bank Transaction. Reconcile accounts payable and receivable. Reconcile bank statements and accounts. Accounting of all the daily activities Preparation of Trial Balance, Profit and Loss and Balance Sheet Preparation of Filing GST, TDS, Income Tax Returns Maintaining records and filing systems Handling routing correspondence with clients Performing other duties as required

EY is hiring Senior Analyst-Accounts Receivable (AR) permanent role for leading client for Pune location. Join our team as a Sr Analyst-Accounts Receivable, where you'll play a vital role in ensuring the accuracy and integrity of end-of-day processes across AR, Cash allocation, Receipt allocation, account reconciliation activities. Role & responsibilities Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation, customer queries / helpdesk, bad debts provision, dunning, SL close, GL-SL reconciliation, etc.,) Review tracking, investigating and reconciliation of un-allocated receipts Clearing the open items by coordination with customers and LFIs Active...

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST.

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST.

1. Preparing Sales Invoices, E-invoice, E way Bills. 2. Purchase bills entry. 3. Reconciliation of Bank, Customer & Vendor. 4. Creating Credit Note & Debit Note. 5. Regular ledger confirmation with clients (Customer/ Vendor). 6. Cash Voucher Entry. 7. Preparing Purchase order. 8. Scheme calculation (Credit note / debit note) 9. Cash Discount calculation (Credit note / debit note) 10. Must Have Some Basic Knowledge About TDS & GST. 11. Microsoft Office skills, with an ability to become familiar with firm -specific programs and software.

Responsibilities - Handle the clients Invoicing and Disputes Postpaid/Prepaid Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups. Handle data effectively. Ensure client Service Level Agreements (SLA) and timelines are met. Team handling Required Technical and Professional Expertise - Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain. Basic knowledge of the Logistic/Supply Chain domain. Good Communication Skills with fluency. Ability to work under pressure situations. Preferred Technical And Professional Expertise - Proficient in MS ...

@ Key Responsibilities: Sales Order Management: Accurately verify and process sales orders in the system. Collaborate closely with internal departments to ensure timely dispatch and seamless order fulfillment, maintaining customer satisfaction at every step. Data Management & Reporting: Prepare, maintain, and analyze key internal reports. Ensure master data accuracy across systems to support informed decision-making and smooth operations. Cross-functional Communication: Act as a central communication point for the entire supply chain. Liaise effectively between sales, logistics, accounts, and warehouse teams to ensure transparency and timely execution of deliverables. Commercial Documentatio...

Key Roles and Responsibilities - Finance Executive Accounts Payable & Receivable Banking & Reconciliation General Ledger & Accounting Taxation & Compliance MIS Reporting & Analysis Audit Support Budgeting Support Documentation Preferred Skills and Tools Proficiency in Tally ERP, MS Excel (VLOOKUP, Pivot Table, etc.), Basic understanding of Indian accounting standards and tax laws.

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

Alembic Pharmaceuticals Ltd is looking for a detail-oriented and proactive Business Operations Executive to support day-to-day commercial and sales operations. The candidate will be responsible for verifying orders, monitoring the forecast, entering the order in SAP, coordinating with internal teams demand planning and clients, and ensuring smooth order execution. Key Responsibilities (KRA): 1 . Order Management: Receive and verify customer orders vis a vis agreed price, MOQ, lead time and other commercial terms. Ensure accuracy of product details, quantities, and pricing. Create Sales Order in SAP as per customer order Monitor order execution timeline internally as provided by demand planni...

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 i...

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....

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