456 Debit Note Jobs - Page 7

Drive AR, bank recos & compliance (GSTR-3B, TDS). Create/reconcile DN & CN, craft FS notes & ensure smooth daily accounts. Tackle backlog recos with precision while shaping clean, compliant books for a fast-growing E-commerce firm gearing up for IPO!

6 Days working General accounting Bank reconciliation E- way bills E- Invoicing Balance Sheet MS Office Tally GST & TDS Data Preparation

Education: - B.Com/M.Com Location: - Daman Gender: - Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Role & responsibilities Process a high volume of invoices accurately and in a timely manner, ensuring adherence to PO/WO terms, company policies and procedures. Reconcile vendor statements and resolve discrepancies efficiently. Issuance of Debit/Credit notes to vendors. Checking the TDS deductions, GST input tax credits, Due dates etc., while processing the invoices. Vendor ageing analysis. Communicate effectively with internal departments and external vendors regarding invoice status, payment inquiries, and issue resolution. Prepare and process payment runs (e.g., checks, electronic transfers) according to schedule. Assist with month-end and year-end closing activities related to accounts p...

gst and tds return fillings. Advanced excel is mandatory.

Role & responsibilities Daily Operations: Create Sales Vehicle Turnaround logs in SAP Prepare DTA Sale Pre-shipment documents for customs clearance File Bill of Entry for DTA sales in coordination with CHA Make online customs duty payments Generate Sales Invoices and E-Way Bills for all dispatches Prepare Debit/Credit Notes for customs duty Upload container E-Seal data and submit Temporary Removal Intimations in SEZ Online Monthly Responsibilities: Compile Monthly Reports and perform Variance Analysis Scrutinize all General Ledger entries for income and expenses Prepare Prepaid Expenses, OSL, and FOB Statements Compile Invoice-wise freight and DDP expenses Draft Commission Statements and Bud...

About The Role Two Wheeler Business-Two Wheeler Finance-KMPL - 2W Finance Customer Service Executive — Sells products by establishing contact and developing relationships with customers. — Making calls to the customers and closing the leads of Personal Loans, Credit Cards and upgrade, Debit Cards and upgrade, FD booking. — General Insurance/Health Insurance — Communicating with target audience and managing customer relationship

Role & responsibilities Receivables accounting and Control Release of sales order after verification with Customer PO/PI , overdues , existing exposure Tracking / monitoring and follow up for overdue with Sales team Customer Balance confirmation for audit purpose Tracking of Bank accounts for customer collections Reconciliation of sales register with Books of accounts Accounting of TDS receivable and verification from 26 AS Verification of Customer L/C Review of Documents to be enclosed for L/c Negotiation Generation of Credit Notes/Debit Notes and Material return accounting Generation of MIS on Receivables/LC outstanding Customer Masters/ KYC checking Monitoring and control of Payments from...

Role & responsibilities All accounting work Maintain financial records and ensure compliance. Tally Software Must have hands-on experience. GST & TDS Returns Preparation and filing. Vendor Management Handling invoices, payments, and coordination. Administrative Support Oversee daily office operations and documentation. Preferred candidate profile Male with 6-10 years of experience in accounting & taxation. Proficiency in Tally software. Knowledge of GST return preparation and TDS compliance. Strong organizational and communication skills. Candidate's location must be minimum 200 km from Bareilly Ability to multitask and manage vendor relations effectively.

Maintenance of books of accounts, Sale Invoice Process in Tally Prime, Purchase Entry Process, Payment & Receipt Entry Process, Purchase order & Performa Releasing, GST Processing., TDS Payment & Quarterly Return Filling, E-Invoice Generate Required Candidate profile ESI & PF Monthly Return,Petty cash handling,Bank Account Reconciliation,Account Finalization,Due Payment Following,Accounting for Stores & Purchases.Bills payable & Receivable.Monthly Return Filling

Sales Invoices for Middle East, Africa & India. AR Ageing, Sales Team for the sign off and Delivery ,Audit,Vendor payment,Sales Budget,Audit, Variance Analysis between Budget and actual.Preparing IFRS 9 & IFRS 15 Schedule, compliance related matters.

We are Hiring for Export collections Acoounting-BILLING & Accounts Receivable Executive for our client company for Lower parel Mumbai location Job description- Should have 3+ years of experience in Billing, Accounts Receivable . someone who has experience in: - Export collections, credit note, Balance confirmations Mandatory to have experience in collections accounting. Should be from Manufacturing industry - Accounts receivables - SAP(knowledge) - Proficiency in Excel MANDATORY EXPERIENCE IN EXPORT COLLECTIONS ACCOUNTING. Hands on experience in Advanced Excel. Should be experience in working in Manufacturing industry. Looking for candidates who can join immediately or within 20 days.

Role & responsibilities Job Title: Senior Executive Accounts Location: Kanpur Experience: 3 to 6 Years Qualification: Commerce Graduate / CA Intermediate / MBA (Finance) / M.Com Salary: As per industry standards Key Responsibilities: Strong understanding and working knowledge of GST and TDS regulations Handling of TCS processes Managing Invoicing Processes with accuracy and timeliness Conducting timely Reconciliations of accounts and financial statements Expertise in Advanced Excel (VLOOKUP, HLOOKUP, Pivot Tables, Macros, etc.) Efficient in passing general entries and maintaining accurate records Preparation and analysis of MIS Reports for management review Working in SAP HANA or a similar E...

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...

Follow up on payments, resolve client queries, and maintain records. Upload invoices, handle credit/debit notes, and manage returns. Provide support to accounts and sales teams, and assist with proforma and sales invoice preparation.

Accounts Payable (AP): Verification, processing & posting of vendor invoices in ERP (SAP/Tally/MS Dynamics). Timely vendor payments, TDS/GST compliance, and maintaining payment schedules. Reconciliation of vendor ledgers and handling debit/credit notes. Preparation of AP aging reports and resolving discrepancies. Processing RA (Running Account) bills : Verification against work orders, certification, deductions, and timely payment. Accounts Receivable (AR): Generation and posting of customer invoices in ERP. Monitoring receivables, follow-up for collections, and handling overdue accounts. Recording bank receipts & reconciling customer accounts. Managing customer credit/debit notes and disput...

Job Title: Marketing & Sales Job Description: The candidate should be responsible for managing customer accounts, key account management generating new business opportunities, and ensuring customer satisfaction through effective execution and communication. Key Responsibilities: RFQ Management: Generate RFQs and coordinate feasibility, pricing, and quotation processes. Track RFQ statuses and drive closure with internal teams. Order Execution: Oversee smooth execution of new orders, coordinating across departments. Ensure timely delivery, adherence to quality standards, and customer satisfaction. Customer Interaction: Regularly visit clients to discuss ongoing projects, new opportunities, and...

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

AR Analyst Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for AR Analyst to work with Emerson in Pune. We value autonomy, self-reliance, fast movers, a passion for robustness and ability to maintain quality of financial reporting. In This Role, Your Responsibilities Will Be: Working and recording of Intercompany transactions / cross charges Raising Invoices and ensuring follow up and collection of the same Reconciliation of Interco Transactions, resolving intercompany queries on a compliant and timely basis Ensuring proper compliance including GST, e-invoicing Reconciliation w.r.t. TDS, Form 26AS Support and liaising with external and inte...

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

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...

As an Account Assistant at our company, you will be responsible for handling various accounting tasks including Purchase, Journal Voucher, Bank Reconciliation, Debit Note Credit Note, TDS & GST. The ideal candidate should have a degree in B.Com or M.Com. Knowledge of accounts is a must for this role. Please note that if you do not possess knowledge of accounts, we kindly request you not to apply for this position. This is a full-time, permanent position based in Jalgaon. The office hours are from 9:30 AM to 6:00 PM, Monday to Saturday. The work schedule is on a day shift basis and the work location is in person. If you meet the qualifications and are ready to take on the responsibilities of ...

Job Description: As an Account Assistant at PATTERNS, located in Vadodara, Gujarat, you will be responsible for managing all accounting transactions, preparing budget forecasts, and publishing financial statements in a timely manner. In addition, you will handle monthly, quarterly, and annual closings, compute taxes, and prepare tax returns. Your role will also involve managing balance sheets and profit/loss statements, reporting on the company's financial health and liquidity, and auditing financial transactions and documents. It is crucial to reinforce financial data confidentiality and conduct database backups when necessary, while ensuring compliance with financial policies and regulatio...

Responsibilities: * Prepare financial reports using Excel * Maintain accurate ledgers & vouchers * Reconcile bank statements monthly * Process purchase & sales entries * Manage general accounting tasks