36079 Invoicing Jobs - Page 11

Role Overview: As an Accountant, your main responsibility will be to record daily financial transactions, prepare and maintain invoices, bills, and vouchers. Additionally, you will maintain bank records and reconciliations, assist in tax filings and compliance, and prepare basic financial reports for management. You will also be responsible for entering data into accounting software. As an Inventory Manager, you will be in charge of maintaining stock records and ensuring accurate entries, tracking inward and outward movement of goods, monitoring stock levels, and raising purchase requests when needed. You will also conduct regular physical stock counts and ensure proper storage and handling ...

As a candidate for this role, your responsibilities will include: - Coordinating with vendors and suppliers to track orders, shipments, and transport for timely delivery - Managing invoicing, billing, and records - Maintaining sheets and files - Resolving vendor or logistics issues - Collaborating with teams to ensure smooth operations The job type for this position is full-time, and the work location is in person. As a candidate for this role, your responsibilities will include: - Coordinating with vendors and suppliers to track orders, shipments, and transport for timely delivery - Managing invoicing, billing, and records - Maintaining sheets and files - Resolving vendor or logistics issue...

As a Receptionist/Administrative Assistant at this company, your responsibilities will include: - Greeting visitors and directing them to the appropriate offices - Conducting clerical duties such as filing, answering phone calls, responding to emails, and preparing documents - Coordinating project deliverables - Performing accounting tasks, including invoicing and budget tracking - Scheduling meetings and travel arrangements for senior members of the company - Providing administrative support for operations team - Monitoring the production staff Qualifications required for this role: - Previous experience in a similar administrative role preferred - Proficiency in Microsoft Office suite - Ex...

Job Description: As a candidate for this role, you will be responsible for handling various accounting tasks with proficiency in Microsoft Excel and Tally ERP. Your key responsibilities will include: - Managing ledger entries, GST, invoicing, and bank reconciliation using Tally ERP. - Utilizing Microsoft Excel for VLOOKUP, Pivot Tables, Charts, and Data Analysis. - Applying your good knowledge of accounting principles to ensure accurate financial records. In order to qualify for this position, you should possess the following qualifications and skills: - Bachelor's degree in commerce (B. Com). - Proficiency in Microsoft Excel, especially in VLOOKUP, Pivot Tables, Charts, and Data Analysis. -...

Front Office Executive / Booking Executive – Car Rentals Location : Bengaluru (Bangalore) Company Overview We are a growing car rental startup based in Bengaluru, catering to corporate clients and direct customers. Our services include airport transfers, local city travel, outstation trips, wedding travel, and customized car rental solutions. We focus on reliability, customer satisfaction, and long-term client relationships. Job Summary We are looking for a proactive and customer-focused Front Office / Booking Executive to manage end-to-end taxi and car rental bookings. The role involves handling customer enquiries, coordinating with drivers, tracking trips, managing payments, collecting fee...

We are looking for a detail-oriented Accountant who has strong working knowledge of Tally Prime, billing, GST compliance, and complete accounting entries. The candidate will be responsible for managing day-to-day accounting operations and ensuring accurate financial records. Key ResponsibilitiesMaintain complete books of accounts in Tally Prime Create and manage billing / invoicing (Sales & Purchase) Record all accounting entries including: Sales, Purchases Expenses Bank entries Journal entries Handle GST-related work, including: GST returns (GSTR-1, GSTR-3B, etc.) GST reconciliation Input tax credit (ITC) tracking Maintain vendor and customer ledgers Perform bank reconciliation statements (...

Industry: Manpower Services / Operations & Maintenance of Factories Business Type: Proprietorship Firm Role OverviewThe Proprietor is responsible for the overall management, operations, and growth of the manpower services firm. This role involves client acquisition, workforce recruitment, compliance management, and financial oversight to ensure efficient delivery of staffing solutions across various industries. Key Responsibilities Business Operations Establish and manage day-to-day operations of the manpower services firm Develop business strategies to expand client base and service offerings Oversee recruitment, deployment, and management of manpower resources Recruitment & Staffing Superv...

Accountant - (Exp: 2.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Z J Arsiwala & Associate Chartered Accounts @Kandivali (Mumbai) Client: Z J Arsiwala & Associate Chartered Accounts @Kandivali (Mumbai) Position: Accountant No of Positions: 02 Gender: Both Male & Female Education: B.Com /M.Com Experience: 2.0 Yrs To 8.0 Yrs CTC: 3.0 LPA To 4.50 LPA Joining: Immediate / 15 days/30 days Job Location: Kandivali (Mumbai) Job Description: About the Role: We are seeking an experienced and detail-oriented Accountant to join our team at Z J Arsiwala & Associate Chartered Accounts. The role involves managing day-to-day accounting operations, reconciliations, statutory compliance, and supporting month-e...

Accountant - (Exp: 2.0 To 8.0 Yrs.) -(CTC: 3.0 LPA to 4.50 LPA) -Z J Arsiwala & Associate Chartered Accounts @Byculla (Mumbai) Client: Z J Arsiwala & Associate Chartered Accounts @Byculla (Mumbai) Position: Accountant No of Positions: 02 Gender: Both Male & Female Education: B.Com /M.Com Experience: 2.0 Yrs To 8.0 Yrs CTC: 3.0 LPA To 4.50 LPA Joining: Immediate / 15 days/30 days Job Location: Byculla (Mumbai) Job Description: About the Role: We are seeking an experienced and detail-oriented Accountant to join our team at Z J Arsiwala & Associate Chartered Accounts. The role involves managing day-to-day accounting operations, reconciliations, statutory compliance, and supporting month-end clo...

As an Operations Support Specialist in the Property Management team, your role involves coordinating daily cleaning and maintenance activities, supporting on-site teams, and ensuring properties are always guest-ready. You will be based in Ahmedabad, Gujarat, and will work from 6:30 PM to 3:30 AM IST (Night Shift - Monday to Friday) with the head office located in Ontario, Canada. During the training period, your schedule will be Monday to Saturday, which will transition to a Monday to Friday work week upon successful completion of training. Key Responsibilities: - Coordinate daily cleaning and maintenance operations to ensure all properties are 100% guest-ready. - Communicate with cleaners, ...

You will be responsible for supporting the knitting unit operations by efficiently managing the knitting ERP software and assisting with basic accounts. Your key responsibilities will include: - Operating the knitting ERP software efficiently. - Generating Delivery Challans (DC), Process Invoices, and related documents. - Coordinating and updating production entries in the system. - Ensuring accurate data entry and timely reporting. - Supporting the team with other administrative and documentation tasks as required. To excel in this role, you should meet the following requirements: - Prior experience with ERP systems (knitting/garment/textile ERP preferred). - Basic knowledge of accounts and...

Role Overview: As a Project Financial Controller at Ramboll, you will be responsible for overseeing end-to-end accounting and financial project controlling for a portfolio of projects within a specific geography or market. Your role will involve working closely with project managers as a business partner to ensure financial transparency, support decision-making based on facts, and drive value for the business. Key Responsibilities: - Perform activities related to project creation, maintenance, and closure in line with company systems and processes. - Assist Project Managers with End-to-End Management of Projects, including Forecasting, Invoicing, Staffing, Variance Analysis & Reporting. - En...

You will play a crucial role in coordinating the scheduling and deployment of the taxi fleet to meet the transportation needs of corporate clients. Your responsibilities will include ensuring that vehicles are well-maintained, promptly addressing any maintenance issues, and optimizing taxi routes to reduce travel time. Building and maintaining strong relationships with corporate clients, addressing their inquiries and feedback professionally, and overseeing the billing and invoicing process will be key aspects of your role. Additionally, you will need to utilize GPS and other technologies for route planning, coordinate with drivers to ensure they are trained and motivated, and monitor their ...

Establish clear project objectives, execution strategies, and milestone plans Prepare and validate detailed schedules, cost estimates, risk registers, and resource allocation plans Drive project execution with utmost priority on Safety, Quality, and Timely Completion Ensure compliance with HSE standards, conduct risk assessments, and enforce Zero Harm protocols Execute projects as per baseline schedule, ensuring milestone achievement and delay-free execution Coordinate with design, engineering, procurement, planning, construction, and commissioning teams Resolve inter-disciplinary technical and execution issues; ensure engineering deliverables are released on time Oversee procurement cycles,...

Additional Information Job Number 26207353 Job Category Sales & Marketing Location JW Marriott Hotel Pune, Senapati Bapat Road, Pune, Maharashtra, India, 411053VIEW ON MAP Schedule Full Time Located Remotely? N Position Type Management Job Summary Responsible for completing marketing plan for property. Manages all e-commerce opportunities. Develops a good working relationship with tourism bureaus and community leaders. CANDIDATE PROFILE Education And Experience High school diploma or GED; 2 years experience in the sales and marketing or related professional area. OR 2-year degree from an accredited university in Marketing, Business Administration, Hotel and Restaurant Management, or related ...

Role & responsibilities Preferred candidate profile

Company Description ONEDIGITAL is a pioneering full-service agency based in the UAE and India, specializing in serving architects, interior designers, and luxury product brands. Our comprehensive services include social media and digital marketing, public relations, content curation, speaker placements, website development, branding, and portfolio design. Supported by a team of architects, designers, marketing managers, PR experts, and graphic visualizers, we combine industry expertise with creative solutions to deliver exceptional results. Our mission is to elevate brand identity and communication for clients across the architecture, design, and luxury sectors. Visit us at www.onedigital.co...

Accountant to manage accounts, bookkeeping, GST compliance, invoicing, payments, and financial records. Responsible for audits, reconciliations, reports, and ensuring timely statutory compliance for company operations. Required Candidate profile Detail-oriented accounting professional with experience in bookkeeping, GST, invoicing, reconciliations, and compliance. Skilled in Tally and MS Excel with strong accuracy,ability to manage deadlines.

Company Description YemPover Inc. is a global leader in digital transformation and consulting, with a mission to help clients achieve their full potential and drive business growth. Backed by a team of certified professionals with decades of industry experience, YemPover offers tailored solutions across a wide range of industries. The company is recognized for its ability to deliver high-quality services and support on-demand, setting a benchmark for excellence in the marketplace. Role Description This is a contract-based, remote role for a Coupa Techno-Functional Consultant. The selected candidate will be responsible for implementing, configuring, and customizing Coupa solutions, analyzing ...

To take the load from the current team in monthly transaction accounting and closing of group entities. Also take up the functions like payment processing, invoicing, receivable management and cash management. Hands on experience and knowledge in Tally ERP and expertise in all the tools and features provided therein. Group Companies, Inventories, Branch accountings, master maintenance, cost centres, MIS generation, export\import excel & PDF, data consolidation. Proficient in MS excel and automation. GST accounting purchases, sales, input credit, output tax and other components. Accounting for bank transactions and bank reconciliation Processing of payments to Vendors, consultants and staff. ...

Opening Accountant in LTD Company KNWL of Com. Excel & Tally Prime Invoice payment. Recovery Must Daily Making Invoice GST Data &File Return Bank TXN, Update Apply Male Fresher Only Prepared TDS Data Salary 20 to 25% Hike Contact Us :8149927268 Required Candidate profile Opening Accountant in LTD Company accouanting GST Tally Work under presser Salary 20 to 25% Hikee Female Candidate Apply PAYMENT FOLL UP Sale purchase entry Contact us 8149927268

Dear Candidate, Greetings from Next Education India ! We are excited to announce a Mega Walk-In Drive for enthusiastic and motivated candidates to join our growing team at Next Education India . We have two exciting openings for our SPC Book Team (PO Processing) and Collection Team . Walk-In Details Dates: 05th, 06th, 07th & 08th January 2026 Time: 10:30 AM 4:00 PM Location: Next Education India, Hyderabad Open Positions SPC Book Team – PO Processing Eligibility: Educational Qualification: Degree / B.Tech / MBA Experience: Fresher or 2–3 years Languages: English / Hindi Key Responsibilities: School calling, RT processing & notice dispatching Sales calling and conducting conference calls Retu...

Accounts Payable Analyst/ Associate,India market AP experience, financial experience for major company or division of large corporation,SAP ERP experience must for the major part of candidate’s experience,degree in accounting, Finance only

candidate will be responsible for overseeing and ensuring full compliance with applicable Direct and Indirect Tax regulations, managing all statutory obligations, and providing strategic tax advisory to support business operations. 4 y+

General ledger accounting, accounts payable, accounts receivable, and project accounting; ensuring accuracy and timeliness. Handing GST, TDS, Salary, Payments, Receipt, Order follow ups, etc. Preparing monthly financial statements and audit schedules