456 Debit Note Jobs - Page 4

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.

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable & bank reconciliations. * Calculate taxes (GST, TDS) & file returns on time.

We are having opening for Finance Executive at Nipro India Corporation Pvt Ltd. Qualification - CA(First Attempt)/MBA Finance/M.Com Experience - 5 to 7 Years. Roles & Responsibilities - Managing statutory compliances like preparing and filing GST returns GST payment, GST return filing (GSTR 3B & GSTR 1), reconciliation of GST 2A & returns with system. Responsible for refund application of GST. Managing vendor payments, bank reconciliation and accounts related day to day work. Online submissions on portals. Preparing & Analysing Accounting records & financial statements report. Making the sales invoices of Overseas & Local customers, Preparing E-way bills & E[1]Invoice for Import / Export Shi...

Senior Accountant oversees financial reporting, reconciliations, and compliance while working closely with finance teams and auditors

Senior Accountant oversees financial reporting, reconciliations, and compliance while working closely with finance teams and auditors

AP Associate (Fresher to 1 Year of Experience) Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores. Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Mana...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Job Purpose: . Associate is responsible for processing indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures. Key Responsibilities: Indexing Invoices data in the work flow/ ERP tool. Booking invoices in ERP within timelines. Maintain accuracy in booking and indexing as per Work Instruction SOP Proactive approach to clear complex invoices Must to Have: Basic knowledge of Procure to Pay Life Cycle Process Invoices and Payments Basic excel/system knowledge Average to Good communication skills Work from office Good to have : Industry Knowledge Basic Financial Management System Willing to work in US or India Sh...

Position: Accounts Executive Location: Nellore Company Profile Refex Group Refex group today is name to reckon with in Refrigerant Gases, Renewable Energy Utility Grade EPC projects, O&M of Solar Power Plants, Solar IPP businesses & Ash Disposal Management. In addition, Refex has also ventured into Venture Capital, Real Estate and Entertainment businesses. https://www.refex.group/ Refex Ash & Coal Handling Refex One-stop solution for all your Ash and Coal Requirements Refex is the leading provider of specialized solutions for the seamless supply and transportation of coal, management of the coal yard, efficient transportation and disposal of ash generated from the incineration of coal in the...

Roles and Responsibilities * Ensure accurate and timely recording of sales entries, purchase entries, petty cash transactions, bank reconciliations, debit notes, e-way bills, E-Invoicing, journal entries. * Maintain accurate records of all financial transactions and ensure compliance with accounting standards. * Manage bookkeeping, GST, and accounting tasks for the company.

Specialist / Executive / Sr. Executive Department: Accounts Payable (Finance & Accounts) Timing: UK shift (2.00 pm to 11 pm) 2 Days Off Preferred candidate profile Processing vendor invoices Three-way matching (PO-SRN-Invoice) Processing vendor payments Processing employee claims Reconcile accounts payable transactions and resolve discrepancies Monthly closure activities Qualification and experience B.com / Inter CA Minimum 2-3 years of experience in AP function Good accounting knowledge SAP working knowledge Proficiency in Microsoft Excel/word Good verbal and written English language skills Location Yerwada, Pune

Job Title: Billing Executive Experience: 2-5 years Location: M.G Road, Agra Job Type: Full-time Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sale...

Role & responsibilities Ensure timely entry of all Domestic Purchase Bills and Domestic & Export Sales Vouchers . Receive bills from Admin/HR, Exim, and Production with proper name, address, GSTIN, and supporting documents . Prepare monthly GSTR-1 and GSTR-3B details on or before due dates. Prepare TDS and TCS details before due dates. Issue Debit/Credit Notes to suppliers and buyers on a monthly basis or as required. Conduct stock verification of chemicals and raw materials on the first day of every month. Perform credit card reconciliation . Prepare all relevant details for yearly balance sheet preparation. Preferred candidate profile : Only candidates who have completed CA Intermediate ar...

Handling Internal - Quality Audit- AP & P2P Exp in SAP -FICO & MM Modules Invoice management & transaction account Vendor Statement reconciliation Interact with Stakeholder / Vendors Emails & Calls Strong in MS office ,Macros & automation /PowerPoint

As a Senior Process Associate-OTC at Bunge, you will be responsible for various tasks related to Finance OTC department. Your main accountabilities will include: - Booking adjustments for discounts, refunds, cash in advance cases, and accounting entries for provision for doubtful debts during month close - Conducting credit reviews, new customer setup, customer change process, and shipment release - Regularly clearing advances against invoices and handling billing, issuing credit/debit notes - Reviewing claim processes and following up with sales/execution team for remittance details if required - Timely clearing of sub-ledger, following up on old aged items with different teams - Providing ...

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be h...

We are hiring for the role of Account Executive Job Description Manage day-to-day accounting operations: accounts payable, receivable, and general ledger. Prepare and maintain financial statements, balance sheets, and P&L accounts. Handle monthly, quarterly, and annual closing activities. File GST, TDS, and other statutory returns in compliance with government regulations. Coordinate with auditors and provide necessary reports during audits. Reconcile bank statements, vendor ledgers, and customer accounts. Prepare payroll, ensure timely salary disbursement, and handle PF/ESI compliances. Monitor budgets and expenses; support management in cost control. Maintain financial records for audit an...

Location: Sunshine Tower, 23rd Floor, Senapati Bapat Marg, Dadar, Mumbai, Maharashtra 400013 (Nearest stations: Parel/Prabhadevi) Website: https://zenplus.in/about-us/Key Key Responsibilities Invoice & TDS Management Booking and processing of vendor/customer invoices. Calculation, deduction, and filing of TDS returns within statutory timelines. Month-End & Closing Activities Preparation and posting of month-end provision/adjustment entries. Assisting in month-end closing and ensuring accurate financial reporting. Financial Reporting & Audit Preparation of Balance Sheet, Profit & Loss Account, and supporting schedules. Coordinating with auditors during internal and statutory audits. Reconcili...

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager