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2.0 - 6.0 years
0 Lacs
thiruvananthapuram, kerala
On-site
The ideal candidate for this position should be a graduate in Commerce (B.Com or equivalent) with a strong proficiency in Tally, GST billing, E-Invoicing, and E-Way Bill processes. Additionally, you should have a solid working knowledge of MS Office applications such as Excel, Word, and Outlook. A minimum of 2+ years of relevant work experience in accounting or finance is required for this role. Knowledge of statutory matters including accounting standards, tax regulations, and compliance requirements will be considered as an added advantage. This is a full-time position that requires you to work in person at the designated work location.,
Posted 1 day ago
3.0 - 7.0 years
5 - 10 Lacs
Thane, Navi Mumbai
Work from Office
Debtor/Creditor Control – Multi Company Income/Sales Reporting Accurate GL Coding Maintain healthy debtor accounts & send monthly statements Update MIS with POs, invoicing, cost details Reconcile POs & payments with clients & CSR Verify input GST/VAT
Posted 4 weeks ago
0.0 - 3.0 years
1 - 2 Lacs
Bengaluru
Work from Office
Role & Responsibilities: Create and maintain DCs (Delivery Challans) and invoices as per customer POs Perform ERP entries for billing, GRN, and payment received updates Manage payment follow-ups , receipt entries, and basic bank reconciliation Ensure documentation compliance for GST and internal audits Coordinate with stores and dispatch teams for timely documentation Support accounts team in vendor and customer ledger management Preferred Candidate Profile: Experience: 03 years in accounts or billing roles Education: B.Com / M.Com / MBA (Finance preferred) ERP Knowledge: Tally, Zoho Books, or any accounting ERP system Skills: Strong in MS Excel, data entry, and GST billing Must be detail-oriented, reliable, and willing to work from our Bangalore office
Posted 1 month ago
2.0 - 7.0 years
2 - 5 Lacs
Bahadurgarh
Work from Office
Position: Billing Coordinator ( Male ) Industry: Footwear Manufacturing Location: Bahadurgarh CTC: Up to 5.5 LPA Notice Period: Immediate to 30 days Interview Mode: Face-to-face only Job Description: We are hiring a Billing Coordinator with experience in manufacturing billing, preferably in the footwear or consumer goods sector. The candidate will be responsible for timely and accurate invoice processing, GST compliance, and coordination with internal teams. Key Responsibilities: Generate GST-compliant invoices and e-way bills Coordinate with sales, dispatch, and accounts teams Manage credit/debit notes, tax invoices, and payment follow-ups Maintain billing records and reports using MS Excel Work on ERP systems (Tally, or similar) Ensure compliance with GST and billing standards Requirements: Graduate (any discipline) 25 years of billing experience in a manufacturing setup Strong knowledge of GST and invoice processing Proficient in MS Excel (VLOOKUP, Pivot, etc.) Good communication and coordination skills
Posted 2 months ago
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