166 Invoice Jobs

You should have experience in handling Purchase & Engineering Stores, including knowledge of measuring instruments such as Vernier Caliper. Your responsibilities will include managing material inward and outward, following up with Vendors for material, preparing Challan, Invoice, and E-Way Bill. Additionally, you should be able to sort and store material systematically. - Experience of handling Purchase & Engineering Stores - Knowledge of measuring instruments like Vernier Caliper - Handling material inward and outward - Following up with Vendors for material - Preparing Challan, Invoice, E-Way Bill - Sorting and storing material systematically You should have a Higher Secondary (12th Pass) ...

Capacity Planner- Hyderabad- Immediate Joiner. Please share cvs to sd00838847@techmahindra.com The Capacity Planner/Invoicing role is responsible for forecasting resource needs, managing invoicing workflows, tracking utilization, and aligning capacity with operational goals. This role ensures that mapping operations are adequately staffed and that invoicing is accurate, timely, and aligned with contractual obligations. The ideal candidate will have strong analytical skills, attention to detail, and the ability to collaborate across operations, finance, and project management teams. Key Responsibilities Capacity Planning and Forecasting - Analyze historical data and operational trends to fore...

Preferred Knowledge/Skills *: Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member with focus on deep expertise, continuous execution, throughput and quality As a Associate, you'll work as part of a team of problem solvers, provide PMO support to Guidewire Practice engagements on Status Reports, SLA/KPI calculation and reports, Staffing/recruitment facilitation, engagement financials support, expertise in MS tools Powerpoint, Excel with excellent communication skills. PwC Professional skills and responsibilities for this management level include but are not limited to: Encourage everyone to have a voice and invit...

Manage daily dispatch operations including packing, loading & shipment coordination Ensure timely dispatch of finished goods as per customer orders or delivery schedules Maintain and update daily dispatch reports, stock registers & delivery challans. Required Candidate profile ideal candidate will be well-versed in logistics coordination, daily reporting, and documentation, and must be proficient in Microsoft Office tools for maintaining dispatch and departmental records. Perks and benefits Accommodation

Day-to-Day Accounting Knowledge of general accounting Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel, GST & TDS Preparation. SIPS 8874422211 (Call/Whatsapp) 9161665666 (Call/Whatsapp) Required Candidate profile B.Com with 6 Months - 5 years of exp. Should have knowledge of salary making, Tally ERP 9, BRS, Excel, GST & TDS Preparation.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with GST and tax laws * Process sales, purchase, voucher entries Annual bonus Provident fund

Role & responsibilities Daily Basis Material Received Proper Check 2- Material stacking In location 3- Material issued to Production as per Received Issue Slip 4- Maintain Cleaning in store 5- Take monthly inventory 6- Problem-solving skills 7- Submit Daily Report to Store Head Hands on experience in SAP billing Invoicing Interested candidates share resume at shahala.bano@teamlease.com/9120534834 Preferred candidate profile

Roles and Responsibilities Manage administration tasks, including invoicing, transport management, and canteen management. Coordinate with various departments to ensure smooth operations. Oversee day-to-day activities of the office and resolve any issues that may arise. Ensure compliance with company policies and procedures. Maintain accurate records of inventory, supplies, and equipment maintenance. Desired Candidate Profile 3-6 years of experience in administration or a related field. Excellent communication skills for effective coordination with team members. Ability to manage multiple tasks simultaneously under tight deadlines. Strong knowledge of SAP systems.

As a Senior Accounts Receivable Finance Specialist, you will be working on a global portfolio of accounts to ensure that the Accounts receivable operational ad hoc tasks are performed daily by closing Jira tickets and performing transactions and Internal audits while bringing initiatives to improve the activities/processes. The Senior Accounts Receivable Finance Specialist, will reconcile accounts, issue manual invoices, post payments and update customer records in the Accounting/Reporting systems and perform Cash application for high volume of receipts. You are responsible to Investigate and resolve business partner inquiries to ensure the efficient payment allocation (including Direct Debi...

Job Title: Store Executive Inward Material Job Summary: We are seeking a responsible and organized Store Executive Inward Material to handle the receiving and verification of incoming materials. This role is crucial in maintaining inventory accuracy and ensuring smooth coordination between the store, purchase, and quality departments. The ideal candidate should have a good understanding of storekeeping processes and material handling. Key Responsibilities: Receive and inspect all incoming materials, supplies, and components Verify delivery documents (invoice, packing list, challan) against purchase orders Check quantities, part numbers, and physical condition of received items Coordinate wit...

• Generate and upload invoices on the GeM portal as per order requirements. • Ensure accuracy of billing details (PO, GST, bank details, delivery notes). • Track invoice status and follow up for timely acceptance and payment release. • Maintain proper records of Purchase Orders (POs), invoices, challans, and e-way bills. • Ensure all billing is compliant with GeM and GST guidelines. • Coordinate with logistics/dispatch teams for delivery confirmation and proof of supply • Prepare MIS reports on billing status, pending payments, and reconciliations. • Maintain records of financial transactions related to GeM orders. • Support audit requirements with proper billing documentation. Skills and Ex...

You have an exciting opportunity to join Skylark Information Technologies Pvt Ltd as a Material Management Executive in Chennai. Your role will involve handling material management related tasks such as purchase, stores, supply chains, and logistics. Key responsibilities include managing inward and outward materials, processing invoices, handling customer billing, maintaining stock, and utilizing ERP tools efficiently. It is essential for you to have 2 to 3 years of relevant experience in material management. Proficiency in Excel is a must-have skill for this role. This is a full-time position with an immediate requirement for male candidates only in Chennai. **Qualifications Required:** - E...

Role & responsibilities We are looking for an Account Executive to join our internal accounting team. Responsibilities: Routine bill passing and accounting job Accounting knowledge of Payable and Invoice processing is a must Knowledge of TDS accounting of service invoices Knowledge of Vendor invoices booking for revenue and capital expenses, Submission of monthly reports and schedules Work actively by optimizing the efficiency and improving quality of the daily tasks Prepare of schedules for balance sheet items for submission to auditors Prepared monthly statutory reports and payments of TDS, P.F., P.T., and Service Tax. Maintained all employees CTC breakup including mid-year CTC Changes Col...

CHENNAI: 1) PADI: Sr Accountants: 3+ yrs work exp in Auditor office. 18-25K, Incentive, Bonus 2) PUZHAL: Accounts Manager: 5+ Yrs exp. 25K. Bike, Good English must (speak all India) 3) COIMBATORE: Accounts Manager. 5+ Yrs Exp. 50K. Branch accounts Required Candidate profile PADI: AUDITOR OFFICE: Fin Stmt, GST, TDS, ITR Independent Filing exp must PUZHAL: MFG. Manager. Male. 25K. English, Tally, Bike Must COIMBATORE: JEWEL CO. Male. Manager, English must All: B.Com Tally Perks and benefits Incentive, Allowances

Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing /Roc Filling, Audit. Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 1-9 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, /Roc Filling, Audit, Taxation GST&TDS Filling& Taxation . .

Role & responsibilities 8+ years of experience Configure and support SAP MM modules (procurement, inventory, vendor management). Facilitate the implementation, Rollout and support of SAP MM Should have expertise to perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements Should have expertise map client business requirements, processes and objectives; develops Support upgrades, enhancements, and rollouts. Gather business requirements and map them into SAP solutions. Perform testing (unit, integration, UAT) and resolve issues. Provide user training, documentation, and post-go-l...

We are looking for Junior Accountant at North Kolkata(Salt lake) corporate office, Immediately joiners are preferred male candidates. Walk in interview. Experienced 1-3yrs, Salary-15-20K Monthly. Vacancies-4Heads. Contact : +91 7687919790

The role of Accountant is currently open and we are seeking a skilled individual to join our team. The position is based in Sriperumbudur with a salary of 35k per month. The ideal candidate should have 5-8 years of experience in accounting and should possess expertise in Tally, GST, bank reconciliation, invoicing, and TDS. It is expected that all these tasks are to be carried out independently. Candidates must be within the age limit of 40 years, and the notice period should not exceed 7 days. Please note that only male candidates will be considered for this role. This is a full-time position with day shift working hours. The preferred educational qualification for this role is a Bachelor's ...

You should have strong computer skills, particularly in sending and managing emails. Additionally, you must possess proficient English typing and communication abilities. It is essential to have expertise in preparing quotations, including all associated costs, and a good understanding of Inco Terms, purchase orders, invoices, and other export logistics terminologies. Taking full responsibility for completing tasks accurately and efficiently is a key requirement for this role. Furthermore, you should be adept at managing and persuading customers on an individual basis in English.,

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a back...

Job description Note: Preferred candidates from all areas of Mumbai only. Designation Account Officer / Senior Account Officer (Payroll and Accounting) Purpose of the Role We value motivation, curiosity, communication, new ideas, and respect in the workplace. You must be highly technically proficient, speak and write English, be computer literate in accounting software (knowledge of other programs such as Excel, Word, Outlook desired, QuickBooks a plus), have good keyboarding discipline, have a proven high learning curve as evidenced by educational background (minimum BCom; MCom, MBA a plus), job track record and/or references, familiar and experience in US payroll accounting and pass a back...

Qualifications and Skills B. Com/M. Com/MBA(Accounts/Finance) with CA/CMA Inter/Final Proficiency in Tally ERP 9/Tally Prime Roles and Responsibilities 1. Day to day accounting 2. Preparation of Books of Accounts. 3. Bank Reconciliation. 4. Payment collection from parties 5. Reconciliation of party ledgers. 6. TDS deduction & Return filling 7. GST Reconciliation 8. Invoice Making.

Role & responsibilities: • Experience in handling Full Service Project Management, • Communication Skills _ Verbal & Written. • Production Management skills. • Can attend customer calls • MIS, Invoice, Freelance management Preferred: • Experience in the Books division • Worked for Bloomsbury, CUP-Peer Review, WKH, SAGE Interested candidates can share resume at akansha.shukla@luminad.com/ 9600437294

Key Responsibilities: Maintain and update financial records using Tally. Handle invoice processing, including creation and verification of invoices. Maintain ledger accounts and ensure accurate bookkeeping. Assist in bank reconciliations and other financial reports. Process payments and track accounts receivable/payable. Ensure compliance with financial regulations and company policies. Support the finance team in day-to-day accounting tasks. Required Skills & Qualifications: Experience 0-2 year in accounting or finance. Proficiency in Tally and strong knowledge of Invoice & Ledger Management. Understanding of basic accounting principles and GST regulations. Strong attention to detail and ac...

MIS executive-Hindi speaking candidates,immediate joiners, MIS reporting, Creation of PRs request receivedupdation of Monthly AOP, from team,PR approval,invoices,invoice, DC, SR, WR,Accruals to Biz Finance,