10 Einvoice Jobs

The ideal candidate for this role will be responsible for managing day-to-day accounting tasks, including bank reconciliation and store sale cash deposition. You will also be required to update challan of PT, PF, and ESIC in the system, prepare E-Invoice bills, and conduct ledger scrutiny. This is a full-time position with benefits such as health insurance, paid sick time, paid time off, and provident fund. The work schedule is during the day shift and the work location is in person.,

As an Accounting Assistant, you will be responsible for handling daily accounting transactions and bookkeeping tasks. This includes maintaining financial records, ledgers, E-invoice, and E-challans. You will also assist in GST filing, TDS calculations, and other statutory compliance procedures. Additionally, you will play a key role in preparing financial reports and supporting audit activities. Collaboration with internal teams for effective financial data management will be part of your daily responsibilities. To qualify for this role, you should have a Bachelor's degree in Commerce (B.Com) or a related field. Proficiency in Tally, MS Excel, and other accounting software is essential. Attention to detail and strong communication skills are also important qualities for this position. Freshers or candidates with up to 2 years of experience are encouraged to apply. This is a full-time position with benefits including cell phone reimbursement and commuter assistance. The work schedule is during the day shift and morning shift. A preference for candidates with a Bachelor's degree, 1 year of experience in Tally, and proficiency in English is desired. A Tally certification is preferred for this in-person work location. If you meet the requirements and are looking to kickstart your career in accounting, we welcome you to apply for this opportunity.,

As an Account Executive, you will be responsible for utilizing your knowledge of Tally Prime software to efficiently work on tasks such as generating E-invoices, E-way bills, GST return filing, ESIC & PF management, inventory control, TDS calculations, bank reconciliation, wages sheet preparation, profit & loss statement analysis, ITR e-filing, balance sheet preparation, and cash flow statement management. The ideal candidate should possess a minimum of 2-5 years of relevant experience in the accounting field. A Bachelor's degree in Commerce (B.Com) is required for this position. This opportunity falls within the Accounting / Auditing / Taxation industry, offering a competitive salary ranging from 2 Lacs 50 Thousand to 4 Lacs per annum. If you have the key skills required for this role and are ready to contribute effectively as an Account Executive, we welcome you to apply and showcase your expertise during the walk-in interviews.,

The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. Furthermore, you will be responsible for computing and processing Incentives for Sales Agents, generating and verifying e-way bills for the transportation of goods, and ensuring compliance with e-invoice requirements while managing related documentation. You will also provide support in Month-end and Year-end closure activities, specifically related to GST and TDS compliances.,

Job Title: Global E-Invoicing Operations Analyst Location: Remote - India Employment Type: Full-Time Job Summary: We are seeking a highly motivated and detail-oriented Global E-Invoicing Operations Analyst to join our team. This role involves managing day-to-day operations related to electronic invoicing processes across global systems, with a focus on triaging issues, performing monitoring activities, and ensuring timely resolution and escalation of incidents. The ideal candidate will have strong analytical skills, excellent communication abilities, and experience working with EDI, XML-based invoicing systems, and Service Desk platforms like Jira. Strong experience and excellent skills in Excel . Key Responsibilities: Triage and resolve e-invoicing ingestion issues reported by internal teams or external customers. Monitor the e-invoicing solution performance, especially during the project Hypercare period, to proactively identify and resolve problems. Classify and log issues in ServiceDesk or Jira based on input from project teams or customers. Escalate unresolved or critical issues to Solution Architects or appropriate stakeholders for further investigation. Support testing activities by executing e-invoice test cases to validate fixes and enhancements before deployment to customers. Participate in customer calls as needed to provide updates, gather input, and ensure alignment on issue resolution. Required Qualifications: Bachelors degree in Information Technology, Computer Science, Business Systems, or a related field. 35 years of relevant work experience in e-invoicing operations or support roles. Hands-on experience with EDI (Electronic Data Interchange) and XML-based invoicing systems . Familiarity with Jira , ServiceDesk , or similar issue tracking and service management tools. Strong problem-solving and analytical skills with attention to detail. Excellent verbal and written communication skills. Ability to work independently and collaborate with cross-functional teams across different time zones. Preferred Skills: Knowledge of e-invoicing standards such as PEPPOL, EDIFACT, or ANSI X12. Experience in working within Agile or ITIL environments. Exposure to cloud-based invoicing platforms or ERP systems (e.g., Oracle, SAP, Coupa). Join us to help streamline and enhance our global e-invoicing operations while working in a collaborative and innovative environment.

You will be working as an Account Head at "M/s Mulchand Bherulal Crushings Pvt. Ltd." in Indore, Madhya Pradesh. Your primary responsibility will be to manage the company's financial transactions, ensuring accuracy and compliance with financial policies and regulations. You will be required to maintain the bank accounts, record expenses, prepare monthly GST data, handle invoicing, manage accounting transactions, and oversee tax computations and returns. To excel in this role, you must have a Bachelor's degree in B.Com and a minimum of 5-7 years of experience in accounting. Proficiency in Tally software, expertise in Excel for reporting, and strong analytical skills are essential. You will be expected to handle monthly, quarterly, and annual closings, manage TDS filings, create E-invoices, and prepare balance sheets and profit/loss statements. Additionally, you will need to audit financial transactions, report on the company's financial health, and ensure data confidentiality. The ideal candidate should have excellent negotiation and problem-solving skills to effectively manage the company's financial operations. This is a full-time position that requires in-person work at the designated location. If you meet the qualifications and experience requirements, we invite you to apply before the application deadline on 07/07/2025. Visit our website www.mbiplindia.com for more information about our company.,

You are a dedicated and detail-oriented Assistant Accountant who will be joining our finance team. Your main responsibilities will include supporting the accounting department by performing essential accounting tasks, preparing financial reports, and maintaining accurate financial records. Your key responsibilities will involve monthly purchase entries, monthly sales entries, knowledge regarding bank entries and bank reconciliations, preparation of e-way bills and e-invoices, coordinating with the accounting team, and maintaining various files such as expense files, LR copies, debit notes, credit note files, and other important documents required for audit purposes. This is a full-time position with a work schedule that includes day and morning shifts. The ideal candidate should have a Bachelor's degree, with at least 1 year of experience in accounting and overall work experience. A certification in Tally is required for this role. The work location for this position is in person.,

As a SAP SD (SAP Sales and Distribution) Consultant at CGI, you will be responsible for leveraging your 7+ years of experience in SAP SD to contribute to both implementation and support projects. Your role will involve adapting existing methods and procedures to create alternative solutions for moderately complex problems. You will need to understand the strategic direction set by senior management and use your considerable judgment to determine solutions, seeking guidance on complex issues when needed. Your primary upward interaction will be with your direct supervisor, while you may also interact with peers and management levels at a client. Your responsibilities will include demonstrating strong functional Configuration skills in SAP SD, including order processing, shipping, and billing, as well as POS integration and SAP FICO AR, AP, GL reporting for month-end closing. You will design, configure, and test SD, EWM, MM processes in the healthcare and shared services industry, especially in the EMEA region. Additionally, you will represent complex business processes in SAP SD, initiate new projects to improve operational reporting and data quality in the SAP system, and design and deliver retail-specific processes with end-to-end functional configuration in SAP. As a valued member of our team, you will assist in planning and delivering test plans from business processes flowing through SAP. You will engage with third parties and internal architecture and technical teams to develop and agree on roadmap and transformation programs for packaged applications like SAP that align with both business and IT strategies. It will be essential for you to stay updated on current and emerging SAP technologies and trends, contributing to the selection of robust and appropriate technologies for our projects. At CGI, we are committed to providing equal opportunities and accommodation for individuals with disabilities in accordance with provincial legislation. If you require reasonable accommodation due to a disability during any aspect of the recruitment process, please let us know, and we will work with you to address your needs. In this role, your future duties and responsibilities will involve leveraging your qualifications and experience to succeed in contributing meaningfully to our projects. As part of our team, you will have the opportunity to turn insights into action and shape your career in a collaborative and supportive environment rooted in ownership, teamwork, respect, and belonging. Join CGI as a partner and make a difference in the world of IT and business consulting services.,

As a Taxation Assistant, your primary responsibilities will include the following: - Preparation of E-Invoice/E-Waybill and ensuring compliance with relevant regulations. - Handling GST Return filings such as GSTR1, GSTR6, and GSTR3B accurately. - Managing the preparation and review of Income Tax and TDS Returns. - Assisting in tax computations, advance tax calculations, TDS/TCS compliance, and other related matters. - Conducting tax research and providing support for advisory projects, including impact analysis and structuring. - Assisting in addressing Company notices, assessments, appeals, and litigation issues. - Maintaining documentation, working papers, and statutory records in an organized manner. - Supporting GST reconciliations and ensuring compliance with Indirect Tax regulations. - Coordinating with internal teams and clients for gathering necessary information. - Monitoring deadlines to ensure timely filing and submissions of tax-related documents. - Assisting in drafting advisory notes, opinions, and submissions as required. - Collaborating with Auditors to submit relevant data for audits. - Recording all tax-related transactions accurately. - Exploring opportunities for automation of GST Return filing using tools like PWC or other software to handle transaction-level data effectively. Your role will be crucial in ensuring tax compliance, accurate financial reporting, and timely submissions, thus contributing to the overall financial health and regulatory adherence of the organization.,

TDS Calculation, Cash Flow Management Other key skills Fund Management, Accounting Functions, Gst E- invoice Job Description What youll do ARNAV ELECTRICALS Pvt Ltd Qualifications Minimum M com Preferably PG Diploma or Degree in Finance Management / ICWA / Inter CA Experience Min 5 years Reporting to Dept. Head Job Responsibilities: - MIS &* Reports* - Ensure Timely, Accurate and Complete MIS Reports to the Board. - Conducting Variance Analysis to determine difference between projected figures & actual and implementing corrective action. - Project Cash Flow Management - Responsible for accounting of revenue & expenses accruing from all projects operated. - Monthly review of actual Gross Margin on projects operated. - Monthly review of Invoicing across the projects. - Coordinating with concerned departments to ensure effective functioning & timely collection of receipts. - Tracking of unbilled and unearned revenue. - Report on Project cost review and analysis. - Work out billing and collection and consolidation on periodical basis. - Consolidation of Provisional Billing on periodical basis - Client Visits if required - Accounting Operations and Processes - Bookkeeping and Scrutiny of ledgers - Liaising with Auditors and Handling Audit (Internal & External) - Preparing Balance sheet independently - To work successfully and independently on Tally ERP - Setting up Standard Operating Procedures for department wherever required. - Taxes - GST return preparation & filing - TDS return preparation & filing - ITR preparation & filing - Assessment of Income Tax, Filling Returns and claiming refunds. - Monthly computation of service tax/GST liability. - Handling Tax Audit. - TDS Computation for internal & external customers. - Preparation and issuance of Form 16 and Form 16A. - Banking - Working independently on BG & LC. - Processing Bank Guarantee for projects as per requirement. - Bank Account Reconciliation - Responsible for complete banking operations and relations. - Handling overdraft facility, loans. - Bank meetings and visits, if required - Documenting of the same with a focus of Statutory Audit and Inspection. - Others - Assisting Board for preparing budgets on yearly basis. - Handling Petty Cash - Checking and processing cash vouchers - Preparation of Sales Invoices in Tally Candidate Profile: Required good knowledge and understanding of Accounts and Finance operating systems. Should have learning attitude and responsibility taker. Should be self-motivated and self-starter. Should be problem solver with Plan A, B and C. Should be capable enough to run the department independently under guidance of department head. Job Types: Full-time, Permanent Benefits: Paid sick time Schedule: Morning shift Yearly bonus Experience: total work: 4 years (Preferred) Work Location: In person,