457 Debit Note Jobs - Page 19

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2.0 - 7.0 years

0 - 3 Lacs

chennai

Work from Office

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 d...

Posted Date not available

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5.0 - 10.0 years

3 - 4 Lacs

hyderabad/secunderabad, all location in

Hybrid

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, T...

Posted Date not available

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1.0 - 5.0 years

1 - 3 Lacs

thane, navi mumbai, mumbai (all areas)

Work from Office

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 -

Posted Date not available

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2.0 - 7.0 years

2 - 3 Lacs

bhiwadi

Work from Office

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...

Posted Date not available

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3.0 - 8.0 years

2 - 5 Lacs

sonipat, delhi / ncr

Work from Office

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

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7.0 - 10.0 years

6 - 8 Lacs

bengaluru

Work from Office

*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

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2.0 - 3.0 years

4 - 5 Lacs

gandhinagar

Work from Office

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. H...

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