7 Debit Notes Jobs

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting at month-end. In coordination with internal customers, you will deliver the required tasks without error, ensuring accurate completion of business transactions. Your responsibilities will also involve accounting for material & service bills, imported material bills, and CHA bills. Additionally, you will be responsible for preparing Debit Notes and Credit Notes, booking travel expenses claims, taxi bills, and air travel bills. It is essential to have adequate knowledge about Cost Centre accounting, TDS applicability, TDS rates, supplier reconciliations, monthly expense provisions, expense booking scrutiny for month-end closing activities, and GST. Your Profile should ideally include a minimum of 4-6 years of experience in a Finance environment, along with a qualification of B.Com/M.Com/MBA Finance. Specialized knowledge and skills required for this role include a good understanding of accounting and MS Office, while knowledge of SAP will be considered an added advantage. We offer you a modern working environment with our Brose working world which includes a high-tech work environment and a wide range of benefits. In addition to competitive performance-based compensation and health insurance, our employees benefit from attractive social and family-oriented programs across our North American locations. Our benefits packages encompass comprehensive medical and insurance coverage, educational assistance, and various community outreach, family, and sporting events. Flexible working hours and a collaborative work environment provide employees with the freedom to balance work and personal life. Brose believes in investing in its people by offering a wide range of development programs that provide opportunities for individual growth through training, international or regional assignments, and tailored career paths. Our objective is to equip our employees with the necessary tools to live a balanced life, experience a rewarding work environment, and contribute to surrounding communities. Note that benefits packages may vary slightly per location.,

As an Accounting Expert with expertise in E-Invoice & E-Way Bill, you will be responsible for transaction management including bill booking for purchase, sales, debit notes, and credit notes. Your role will also involve inventory management and utilizing Tally for accurate financial recording. In addition, you will handle GST and TDS related tasks to ensure compliance with regulations. This full-time, permanent position comes with benefits such as cell phone reimbursement, health insurance, leave encashment, life insurance, paid time off, and provident fund. The work schedule is during day shifts and the work location is in person. If you meet the qualifications and are looking to utilize your accounting skills in a dynamic work environment, we encourage you to apply for this opportunity.,

As a successful family-owned company on a path to global growth, the Brose Group offers challenging responsibilities and exciting career opportunities to performance-driven, skilled specialists with solid professional knowledge and proven career expertise who wish to contribute to our company's success. Your tasks include performing all activities to ensure correct invoice booking, posting accruals according to group guidelines for smooth reporting for month-end. In coordination with internal customers, you will deliver the required tasks without error and ensure business transactions are completed accurately without follow-up. Additionally, you will handle the accounting of material & service bills, imported material bills, and CHA bills. Other responsibilities include the preparation of Debit Notes and Credit Notes, booking travel expenses claims, taxi bills, and air travel bills. It is essential to have adequate knowledge about Cost Centre accounting, TDS applicability, TDS rates, supplier reconciliations, expense provision on a monthly basis, expense booking scrutiny for month-end closing activity, and GST. Your Profile should ideally include a B.Com/M.Com/MBA Finance degree with a minimum of 4-6 years of experience in a Finance environment. A good understanding of accounting and MS Office is required, and knowledge of SAP will be an added advantage. We offer you a modern working environment with our Brose working world, including a high-tech work environment and a wide range of benefits. Competitive performance-based compensation and health insurance are provided, along with attractive social and family-oriented programs throughout our North American locations. Benefits packages include comprehensive medical and insurance coverage, educational assistance, and various community outreach, family, and sporting events. Flexible working hours and a collaborative work environment allow employees to balance work and personal life. Brose invests in people through a wide range of development programs, offering opportunities for individual growth through training, international or regional assignments, and tailored career paths. The objective is to provide employees with the tools necessary to live a balanced life, experience a rewarding work environment, and contribute to surrounding communities. Benefits packages may vary slightly per location.,

As an Accounts Executive specializing in Billing & Taxation, your primary responsibility will be to manage various financial transactions related to invoicing, purchase bills, tax compliance, and financial reporting. You will play a crucial role in ensuring accuracy and efficiency in billing processes while adhering to relevant tax regulations. Your key responsibilities will include generating and processing customer invoices accurately and in a timely manner. You will be required to verify and reconcile sales invoices with orders and contracts, ensuring proper documentation and approval before processing. Additionally, you will review and process vendor purchase bills, matching them with purchase orders to maintain accuracy in quantities and pricing. Keeping detailed records of all financial transactions related to billing, purchases, and taxes will be essential. In terms of tax compliance, you will be responsible for calculating and deducting TDS as per applicable laws, preparing and filing TDS returns on time, and issuing TDS certificates to vendors and clients. You will also ensure accurate calculation and application of GST on all invoices and bills, preparing and filing GST returns within deadlines, and handling GST audits and queries from tax authorities. Collaboration and communication are key aspects of this role, as you will work closely with the finance team to ensure proper accounting practices. Effective communication with vendors, customers, and internal departments to resolve any billing or tax-related issues will be crucial. You will also provide support during audits and financial reviews. To excel in this role, you should possess a Bachelor's degree in Commerce, Accounting, Finance, or a related field. Experience with ERP systems, knowledge of advanced accounting principles, and certifications in tax compliance or accounting (e.g., GST Practitioner) would be advantageous. Proficiency in accounting software such as Tally, QuickBooks, and Microsoft Excel is essential, along with excellent attention to detail, organizational skills, and the ability to work independently and meet deadlines. Strong communication and interpersonal skills are also vital for effective collaboration within the team and with external stakeholders. In return, you can expect a competitive salary based on experience, a comprehensive benefits package including health insurance and retirement plans, as well as opportunities for professional growth and certification. This full-time permanent position offers a morning shift schedule and a yearly bonus. A minimum of 2 years of work experience in accounting, specifically in billing, purchase management, and tax compliance, is required, along with proficiency in English and a valid Tally and ERP knowledge certification. If you meet these qualifications and are ready to take on a challenging yet rewarding role in accounting and taxation, we encourage you to apply before the application deadline on 31/08/2024.,

Role & responsibilities Tally Prime Operations & Data Entry (MUST HAVE): Perform all daily accounting entries in Tally Prime, including sales, purchases, receipts, payments, journal vouchers, contra entries, debit notes, and credit notes. Ensure accurate and timely recording of all financial transactions within Tally Prime. Maintain and reconcile ledgers, sub-ledgers, and other accounting records in Tally Prime. Proficiently utilize Tally Prime's features for inventory management, including stock group creation, stock item management, unit of measure, and godown (location) transfers. Generate and customize various reports from Tally Prime, such as Day Book, Trial Balance, Balance Sheet, Profit & Loss Account, Cash Flow Statement, and Bank Reconciliation Statement. Process GST-compliant invoices and manage GST input tax credit (ITC) and output tax liability within Tally Prime. Prepare and file accurate GST returns (GSTR-1, GSTR-3B) directly or through Tally Prime's integration features. Stay updated with the latest GST regulations and ensure continuous compliance. Handle e-invoicing and e-way bill generation through Tally Prime. Assist in payroll processing, including calculation and processing of salaries, deductions, and reimbursements. Manage statutory deductions like Employees' Provident Fund (EPF), Employees' State Insurance (ESI), and Professional Tax (PT) within Tally Prime. Ensure timely payments and accurate filing of related returns. Perform daily/weekly bank reconciliations in Tally Prime to ensure accuracy of cash and bank balances. Manage petty cash and ensure proper documentation for all cash transactions. Collaborate with other departments to gather and verify financial data. Assist in the implementation of new accounting processes or systems as needed. Handle administrative tasks related to finance as required. Preferred candidate profile commerce graduate Tally prime working experience is Must send your CV to deepa.chandure@tridentpolymer.com

Mainly focus on GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, DIRECT TAXATION, INDIRECT TAXATION, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, TALLY etc Required Candidate profile BCom/MCom/MBA 3+yrs exp into ACCOUNTS handling GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, GSTR1, GSTR 3B FILING, TAXATION etc Strong skills in TALLY & GST must Call Juliet @ 99401 96405 Perks and benefits Excellent Perks. Call Ms. Juliet @ 99401 96405 now

Prepare placement slips, generate UMR, calculate premiums, issue debit and credit notes for Cedants and Re-insurers Perform sanction checks on booked accounts, verify policies booked after inception, and organize debit notes, credit notes, and tax invoices for future reference Suggest and implement improvements to accounting processes for enhanced efficiency and accuracy Collaborate with internal teams, communicate with clients and liaise with regulatory bodies to ensure smooth operations and compliance.