456 Debit Note Jobs - Page 3

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.

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 and PO handling Location Near Bally Howrah Joining within 10 days

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.

Roles and Responsibilities Manage accounts receivable, bills receivable, cash flow management, credit notes, debit notes, ERP system, excel, gst reconciliation, invoice processing, payment follow-up, tds reconciliation, vendor reconciliation. Ensure timely submission of TDS returns and GST returns. Maintain accurate records in ERP system and perform regular backups. Coordinate with internal teams for smooth operations. Provide support to senior team members as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (accounts payable/receivable). Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in MS Excel and basic knowledge of ER...

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

-Preparation of Invoices -Preparation of Debit/Credit notes -Provisioning of Freight & Insurance -Liaisoning with transporters -Stock update -Preparation of MIS Perks and benefits Medical, Canteen

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Prepare Tax Invoices E Invoices and E Way Bills Issuance of Delivery Challans and Road Challans Maintain dispatch documents Entry of Goods Receipt Notes GRN Monitor stock Purchase Bills Supervise Weighbridge Kanta operations Collect weighbridge slips Required Candidate profile Experience in GST billing, E-invoicing and E way bill portal Debit/Credit, purchase and sales booking Joining within max 15 days

Job title Credit Controller Team Lead Accounts Receivable (Ahmedabad, India) Ref # 250000G8 Location India Ahmedabad Job family Corporate & Commercial Closing date: 07-Sep-2025 Qatar Airways is seeking experienced professionals for the role of Credit Controller Team Lead Accounts Receivable based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible for leading a group of credit controllers that are focused on controlling and monitoring the accounts receivables of Qatar Airways network The Credit Controller Team Lead will guide and lead the efforts of their team members guiding and coaching them to ensure full control on all form of payments a...

Prepare Tax Invoices E Invoices and E Way Bills Issuance of Delivery Challans and Road Challans Maintain dispatch documents Entry of Goods Receipt Notes GRN Monitor stock Purchase Bills Supervise Weighbridge Kanta operations Collect weighbridge slips Required Candidate profile Experience in GST billing, E-invoicing and E way bill portal Debit/Credit, purchase and sales booking Joining within max 15 days

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

Role & responsibilities Accurately record all sales and purchase transactions in the accounting system (Tally) on a daily basis. Maintain detailed records of vendor and customer accounts, ensuring all entries are accurate and up to date. Assist with daily, weekly, and monthly reconciliations 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 ensure accurate records of product stock levels. Coordinate with the Finance Manager for related financial activities. Maintain stock reports in the system. Monitor and control cash flow at the location center. De...

Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, and other deductions. Maintain accurate records of GST, TDS, and other statutory compliance. Prepare and analyze profit & loss statements for different platforms. Track vendor payments, returns, and claims. Support month-end and year-end closing activities. Coordinate with internal teams and auditors for accounting-related requirements. Required Skills: Accounting experience (E-co...

Exp of AR module in SAP ECC 6.0 or SAP S4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger Required Candidate profile Following up with customer to arrange payment advice to knock off invoices Cross check discount scheme incentive working before issuing credit note MIS reports Processing, verifying & posting payment

PFB the JD: Applying to government tenders, coordinating with the sales team for required support, and ensuring timely follow-ups. Prepare Profit & Loss (P&L) statements for upcoming Hospital Lab Management (HLM) and agreements. Prepare credit and debit note workings monthly. Price negotiations with clients and vendors. Monitor Gross Contribution (GC) and drive price realization targets by focusing on high GC products, exclusive test offerings, and optimized discounting, ensuring direct impact on the bottom line. Conduct the Annual Price Revision Exercise for both existing and newly launched products, considering key factors such as: Competitor price benchmarking, Product spectrum & Price el...

Important:-Tally must be there. Position Summary: We are seeking a detail-oriented and experienced Accountant Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, preparing financial reports, maintaining accurate records, and assisting in budgeting and auditing procedures. The Accountant Executive will play a key role in ensuring compliance with financial policies and procedures, as well as liaising with internal and external stakeholders to provide necessary financial information. Key Responsibilities: Manage all accounting transactions and ensure they are accurately recorded in accordance with established policies and procedures. ...

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.

Walk in Date:06th Oct 2025-05th Nov 2025 Walk in Time :10am to 1pm Walk in Venue: Wisdom Bridge Management Consultants Singasandra, Hosur Main Road, Bengaluru Landmark: Singasandra Govt school ,post Office, Contact No: 080-49546910,8147492898 Required Candidate profile 2018-2025 Passed out in Any Graduate/PG in Good Accounting Knowledge, Accounts Payable/Receivable/P2P/R2R and Strong Communication and Computer Skills, Good at Financial and Accounting Process.