7 Gst Invoices Jobs

You will be responsible for: - Generating sales and purchase bills using Marg ERP software - Managing stock entries, product updates, and batch details - Handling GST invoices, credit notes, and returns - Maintaining customer and supplier accounts in Marg - Coordinating with the sales and dispatch team for smooth billing operations - Ensuring accuracy in data entry and timely report generation - Preparing daily sales and stock reports as required Qualifications required: - Proficiency in using Marg ERP software - Strong understanding of GST invoices and accounting principles The job type for this position is Full-time, Permanent and the work location is in person.,

We are seeking a highly skilled Dispatch Executive with 4 to 7 years of experience in the Pharmaceutical or Cosmetic manufacturing industry. The ideal candidate will be responsible for managing and executing end-to-end dispatch operations

Key Responsibilities Maintain day-to-day accounting entries (sales, purchase, receipts, payments, journal vouchers). Manage cash, bank, and petty cash transactions with accuracy and timeliness. Prepare and verify sales invoices, credit/debit notes, and GST invoices . Reconcile bank statements, vendor ledgers, customer accounts, and stock reports . Monitor showroom daily sales, billing reports, and ensure tally with accounts. Assist in monthly/quarterly GST, TDS, and other statutory filings . Support payroll processing and employee reimbursements . Coordinate with auditors during internal and statutory audits. Ensure compliance with company policies and financial regulations . Maintain proper...

Role Overview: As a Junior Accountant at our company, you will play a crucial role in supporting day-to-day accounting and HR-related tasks. Your responsibilities will include maintaining financial transactions, preparing financial reports, reconciling bank statements, assisting with statutory compliance filings, and coordinating with internal and external teams. Additionally, you will provide HR support by maintaining employee records, assisting in recruitment tasks, and supporting employee engagement activities. Key Responsibilities: - Maintain day-to-day financial transactions, including data entry, ledger postings, etc. - Assist in the preparation of monthly, quarterly, and annual financ...

You will be responsible for planning and organizing daily dispatch schedules based on delivery orders. This includes coordinating with production, stores, and sales departments to ensure dispatch readiness. You will be required to prepare and verify dispatch-related documents such as invoices, e-way bills, packing lists, delivery challans, and transport LR. Additionally, you will need to liaise with transporters and logistics partners to facilitate timely pickup and delivery, ensuring proper loading, packaging, and labeling of consignments. Monitoring vehicle movements and tracking shipments until final delivery will also be part of your duties. It will be essential to maintain accurate reco...

About Advith ITeC: Advith ITeC is a venture that merges finance consulting with technology, with the word ITeC standing for Information Technology enabled Consulting. We are building various tech tools to make finance consulting more accessible and have a dedicated team of individuals that are trained on tasks related to finance consulting and compliance management. Role Overview: Job Description: You will be responsible for processing GST invoices within the agreed Turnaround Time (TAT) in accordance with processing Standard Operating Procedures (SOP). Additionally, you will be required to perform 3-way matching of inventory, ensuring that supplier invoices align with Goods Received Notes (...

You are a detail-oriented and motivated Junior Accountant who will be responsible for supporting day-to-day accounting and HR-related tasks. Your role will involve maintaining financial transactions, assisting in financial report preparation, reconciling bank statements, and ensuring statutory compliance filings. You will also be involved in preparing GST invoices, TDS, and documentation for audits. Your responsibilities will include coordinating with mutual fund companies, insurance firms, and internal teams for legal formalities, preparing MIS reports, maintaining petty cash register, and tracking commission income. Additionally, you will support budgeting and forecasting operational expen...