456 Debit Note Jobs - Page 5

Duties and Responsibilities : Ensure accurate and timely customized invoicing to Volt's customers in required format. Coordinate these activities with branch offices, corporate departments and other SAS as required. Monitor aging for assigned accounts, work with collections to address past due aging. Ownership of accounts assigned for billing. Reconcile self-billed accounts and monitor aging for successful and timely collection. Identify trends and recurring issues, if any, in customer billing and escalate as necessary for process improvements. Resolve issues/concerns as they arise and on a proactive basis with in-house staff, branch staff, corporate staff, and customers as needed. Communica...

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 1-5 years of relevant accounting experience (preferably in manufacturing or related industry) Prof...

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

all accounting and challan to invoice Required Candidate profile work experience needed

Knowledge of TDS& TCS Payable TDS Recoverable working for the Quarter wise(Q1,Q2,Q3,Q4) for applicable Party and issue Credit note as per form 26AS TDS Deposit on portal of every month Parties wise Rent payable data to be maintained & update Enter exp voucher & Journal Voucher Debit credit note etc and routine tds check in exp voucher. Computax working Maintain balance sheet related data TDS & TCS Payable & Recoverable to provide internal auditor

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit...

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 sales, royalties, and other financial transactions. Ensure adherence to billing policies and terms. ...

Preparation of Year-End Financial Accounts, Sales and Purchase Day-to-day Bookkeeping Bank Reconciliation Preparation and submission of Company & Individual Tax Returns Handling client queries. Maintaining financial records. Required Candidate profile Work Timings - 9Am- 6Pm Working Days - 6 days

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Drive collection activities and achieve targets (Field Work) Follow up with customer for overdue amounts Verify clients and customers who appear to be potential defaulters Visiting the Customers place for either payment or product pick up

Core Tools Required : Tally ERP/Prime, Advanced MS Excel Location : Ernakulam, Kerala Role & responsibilities 1. Invoice Generation & Management Prepare and issue accurate invoices based on orders. Ensure timely generation of invoices in line with client agreements. Prepare eway-Bills. 2. Billing Reconciliation Reconcile billing records and accounts to ensure accuracy. Identify and resolve discrepancies in billing or payments promptly. 3. Payment Monitoring Follow up and Monitor payments received and verify against issued invoices. Accurately record customer payments in Tally and Excel-based reports. 4. Customer Interaction Respond to customer queries regarding billing issues with clarity an...

Role & responsibilities 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 Delivery (POD) copies GST TDS Entries r...

About Zydus Wellness Zydus Wellness, an FMCG leader, develops, manufactures, and markets health and wellness products, integrating healthcare, skincare, and nutrition. Founded in 1988 with Sugar Free, India's first zero-calorie sugar replacement, it now manages seven global brands, including Complan, Glucon-D, Everyuth, and Nutralite. The company serves over 50 million families and supports more than 90,000 dairy farmers and 2,000 MSMEs. With a focus on research, quality, and innovation, Zydus Wellness operates on core pillars of manufacturing integrity and supply chain efficiency. Headquartered in Ahmedabad and Mumbai, it runs four manufacturing facilities across India and eight co-packing ...

As a candidate for the Manufacturing sector, your primary responsibilities will involve compliance work related tasks such as TDS Receivable Reconciliation with 26AS, MIRO Entries for Purchase booking, GST Returns filing including GSTR 1, GSTR 3B, and GST Audit, as well as Expenses Accounting. Additionally, you will be responsible for reconciling Purchase & Sales Inter branch & inter Company transactions at the end of every month. You will also need to prepare Monthly & Half Monthly AR Reports for customers. This role is predominantly local, with daily operations in AHM, Dariba, and Agucha. Your duties will also include Vendor and Customer Reconciliation, as well as Vendor creation in the sy...

5+ years exp in Accounts reconciliation knowledge along with Tally/SAP, Taxation,Credit notes,Debit notes,TDS, etc entries. Knowledge of GST along with portal checking experience.Good command over MS Office and emails. Namita Gandhi 9974602009.

Prepare accurate financial reports like profit & loss statements, balance sheets, and cash flow statements, pretty cash handling, gst, tds payments, salary transactions, audits, Maintain relationships with auditors, bankers, and investors. Health insurance Provident fund Annual bonus

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate financial records using Tally/Excel * Prepare monthly financial reports

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying