456 Debit Note Jobs - Page 2

Role & responsibilities Parking of Incoming RM & PM purchase invoices of all vendors, their debit notes and credit notes Parking of RM & PM purchase invoices of Toller locations, Job Work charges Invoices and their debit notes and credit notes, if any. Job work report on monthly basis and Job Work Reconciliation Inbound invoices against Stock Transfer Orders Rejected return to Vendor - Debit Note & Scrapping Fl Debit Note & MIGO Recording of Stock Return from various depots Production Yield Data with Graphs Booking of Import Purchase Invoices (including in transit), Custom Duty & IGST as per Bill of Entries. Working of Cash Discount in case of early payments to vendors and booking of Debit N...

We are looking for an Accounting Manager to oversee clients accounting, manage a team, and ensure timely filings and reporting. The role involves handling multiple client accounts, supervising staff, and ensuring process-driven quality output. Required Candidate profile Education: B.Com / M.Com / CA-Inter / Semi-qualified CA. Experience: 4–7 years of experience in accounting and compliance (preferably in a CA firm or outsourcing setup) Perks and benefits Reimbursement towards client visits

Role & responsibilities 1. MIS Report Generation. 2. Arrangement of size order and generating sales order in SAP based on order received from customers. 3. Learning and observing of order size receive from the customers. 4. Learning how to arrange the order sizes receive from the customers. 5. Production Planning and inventory require according to dispatch plain . 6. Debtors monitoring - Daily following with the customers for the outstanding payments and account reconciliation of account statements.

Responsibilities: Handling ERP Logistics Accounting Managing Billing (Invoicing) Analytical Mind Set Assisting in audit / MIS Preparation Managing the Debit and Credit Provident fund Annual bonus

Position Overview The Invoicing Executive COE plays a critical role in ensuring accurate, timely, and compliant customer invoicing across TruKKers multi-country operations. The role acts as the central bridge between Operations, Finance, and Customer Success teams to validate trip data, margins, and service details before final invoice generation. This role is fundamental in driving TruKKers goal of zero-error billing , improved cash collection cycle , and maintaining audit-ready documentation across all geographies. Key Responsibilities 1. Invoice Preparation & Validation Review completed trips and verify all operational data (trip status, rates, margins, penalties, and deductions) before i...

Responsibilities: Prepare financial reports using Tally software Manage GST compliance & E-way bills Process sales & purchase entries accurately Calculate taxes on invoices Issue debit notes when necessary

The person should have a good understanding about the AP process (Invoice processing). He should know the difference between a standard invoice, credit note and debit note. Should be well verged with the concepts like Indexing, initiator, review, processing etc He should have a minimum experience of 1-3 years in the AP process. The candidate should have a good communication skill.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Roles and Responsibilities Ensure accurate and timely completion of all financial tasks to maintain a healthy cash flow. Prepare monthly MIS reports on time to track financial performance. Provide support to the finance team by handling various accounting functions efficiently. Coordinate with vendors for vendor reconciliation and resolve any discrepancies. Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end...

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

Role Title: Billing Executive / Executive Assistant (Finance & Accounts) Reporting to: Manager Finance & Accounts Department: Finance and Accounts Location: Corporate Office, Visakhapatnam Joining: Within 60 days from the date of offer CTC: 3-4 lakhs per annum (not a limitation for the right candidate) Key Responsibilities: 1. Creation of invoices, credit, and debit notes in ERP; 2. Verification and posting of work orders; 3. Preparation and issue of proforma invoices to customers; . 4. Uploading documents to customer portals; & 5. Coordination with customers and internal departments. Recruitment Process Please read our recruitment policy carefully before applying. Applicants who do not agre...

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Job Title: Accounts Payable Vendor Reconciliation Specialist Role Overview This role is responsible for managing vendor account reconciliations, ensuring timely follow-ups on open items, and maintaining accurate documentation. The ideal candidate will have strong Excel skills, excellent communication abilities, and hands-on experience with SAP, TDS, and GST reconciliation. They will also support audit processes and contribute to financial compliance. Key Responsibilities Identify and bring forward open reconciliation line items from vendor accounts Follow up with vendors and internal stakeholders to collect: Credit Notes (CN) Debit Notes (DN) Purchase Returns Notes (PRN) Purchase Proof of De...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Accountant Assistant @ Vijayawada(penamaluru). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Daily update all F&A data in SAP and assist CO in finalization of accounts. On time verification, processing & accounting of payables/receivables. Petty Cash handling and reconciliation of cash & bankbooks. Compliance of all statutory compliances like GST and Income tax. Maintenance of fixed assets. Controlling & Scrutinizing Expenses, against budget Physical verification of Stocks, its reconciliation. Coordination (with) and...

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

Purchase entries, sales entries and general ledger entries in Tally Generate and manage E-Way bills Prepare and process invoices Purchase order processing Perform bank reconciliations GST and TDS calculation and entry Required Candidate profile E Way bill generation, invoicing , Purchase Entry and PO handling Location Haldia Joining within 10 days

1)Handle sales/purchase entries. 2)Process Crosscheck and enter TADA (Travelling Allowance and Daily Allowance) claims in Tally. 3)Manage cash inflows/outflows. 4)Basic GST & TDS knowledge. 5)Generate and review stock reports from Tally.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.

Walk in Date: 15th Oct 2025-15th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school Contact Priti: 080-49546910,8147492898,8123119479 Required Candidate profile Walk-in any Fresher's 2019-2025 Accounts/Finance/Taxation in Any Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills, Good at Direct and Indirect Tax.