35842 Invoicing Jobs - Page 17

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In regulatory risk compliance at PwC, you will focus on confirming adherence to regulatory requirements and mitigating risks for clients. You will provide guidance on compliance strategies and help clients navigate complex regulatory landscapes. Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team...

Job Title: Accounts Receivable Job Location: Baroda Shift Timings: 5:30 PM to 2:30 AM IST (US Shift) https://www.linkedin.com/showcase/collaberagtc/ https://collabera.com/globaltalentcenter/ https://www.collabera.com/ https://www.youtube.com/@CollaberaGTC/videos https://instagram.com/collaberagtc?igshid=ZWQyN2ExYTkwZQ== What youll do Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Prepare Issue...

We are looking for a dedicated and professional Accountant to be deployed at our client location in Visakhapatnam , who will also closely coordinate with our Yendada office and multiple clients. Location: Client Site – Visakhapatnam Experience: Minimum 1+ year Eligibility: Male/Female (both may apply) Key Responsibilities: - Manage day-to-day accounting activities at client location Maintain accurate books of accounts and financial records Handle invoicing, vouchers, expenses, and reconciliations Coordinate with clients for documentation, approvals, and follow-ups Liaise with Yendada office for reporting and compliance matters Assist with GST, TDS, and basic statutory filings Ensure timely s...

Senior accountant post who is responsible to maintain complete accounts in tally, Invoicing, book keeping, payroll computation, other accounts related computations. FEMALE CANDIDATES ONLY Required minimum 2 years of experience as accountant. Advanced knowledge in Tally ERP 9, MS Excel and MS Word. Must posses a B.com certificate from any recognized Indian university. Job Types: Full-time, Volunteer Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹50,000.00 per month Benefits: Internet reimbursement Application Question(s): How soon can you join us ? Experience: Accounting: 2 years (Required) Work Location: In person

Job Title: Accountant Company: Classic colors and Interiors Location: Kochi S alary 18k to 30K About Us: Classic Colors and Interiors is a dynamic and growing company specializing in high-quality interior solutions. Job Summary: We are seeking a detail-oriented and experienced Accountant to manage financial records Key Responsibilities: Manage general ledger entries, journal entries, and monthly account reconciliations Prepare financial statements such as balance sheets, Accounts Payable, income statements, and cash flow statements Process accounts payable and receivable, including invoicing and collections Coordinate audits and work with external auditors as needed Ensure timely filing of t...

Job Description: We are looking for a detail-oriented Senior Accountant who will manage the accounting and financial activities for multiple companies, including overseas operations. The role requires strong financial expertise, international financial knowledge, and hands-on experience in tax compliance and audits. Key Responsibilities: Financial Reporting: Prepare and present accurate financial statements and reports to management. Budget Management: Develop and manage budgets, ensuring adherence to financial targets and constraints. Accounts Reconciliation: Oversee reconciliations of all accounts to ensure financial accuracy. Invoice Processing: Supervise the invoicing process for timely ...

Job Description We are looking for a Sales Backend / CRM Executive to support dealership sales operations by managing CRM/DMS data, booking entries, documentation, vehicle tracking, MIS reporting, and delivery coordination to ensure smooth and timely customer deliveries. Key Responsibilities: Enter and maintain vehicle bookings in CRM/DMS accurately Update lead status, bookings, test drives, and delivery details Coordinate vehicle allotment, invoicing, PDI, registration, and insurance tracking Prepare delivery documents, customer dockets, and welcome kits Maintain customer documentation for compliance and audits Requirements: Experience in CRM/DMS or automobile dealership backend preferred B...

Job Opening: Busy Accountant (Male) Industry: Sanitary Manufacturing Location: Badli Experience Required: 1–3 Years Salary: ₹15,000 – ₹18,000 per month Job Summary We are hiring a Busy Accountant to manage day-to-day accounting activities for our sanitary manufacturing unit. The candidate should be well-versed in basic accounting, taxation, and routine financial records. Key Responsibilities Maintain daily accounting entries in Tally Handle purchase & sales entries, invoicing, and billing Maintain ledger accounts, cash book, and bank book Assist in GST returns and basic compliance work Reconcile bank statements and vendor/customer accounts Support senior accountant in monthly closing activit...

Responsibilities: Manage day-to-day accounting tasks including but not limited to accounts receivable, accounts payable, invoicing, and general ledger entries. Ensure accurate and timely processing of financial transactions and documentation. Reconcile bank statements and perform regular account reconciliations. Prepare monthly, quarterly, and annual financial reports, including profit and loss statements and balance sheets. Analyze financial data to identify trends, variances, and opportunities for improvement. Assist in budgeting and forecasting processes. Collaborate with other departments to ensure financial compliance and accuracy. Stay updated on accounting principles, regulations, and...

My Design Minds is hiring for Project Manager Jobs for responsible, detail-oriented, and execution-focused professionals who can manage projects end-to-end , coordinate with multiple teams, handle clients and vendors, and ensure timely and profitable project delivery. This role is ideal for candidates who have worked in design agencies, engineering services companies, manufacturing support firms, or project-based organizations , where coordination, follow-ups, documentation, and accountability are critical. As a Project Manager, you will act as the central point of control between clients, internal teams, vendors, and management. You will be responsible for planning, tracking, communication,...

Job Overview: We are seeking a responsible, detail-oriented and a creative Operations & Social Media Officer to support our daily operational, social media management and book keeping functions. This is a fully remote role suited for candidates who can work independently and manage multiple responsibilities with accuracy and professionalism. Key Responsibilities: Handle proposals, documentation related immigration and business incorporation. Handle Administrative Work for the Company. Manage and maintain company social media accounts, including YouTube, LinkedIn, Instagram and Facebook. Suggest content ideas and generate content for company social media accounts. Perform bookkeeping-related ...

DESCRIPTION NOC (Network Operations Center) is the central command and control center for ‘Transportation Execution’ across the Amazon Supply Chain network supporting multiple geographies like NA, India and EU. It ensures hassle free, timely pick-up and delivery of freight from vendors to Amazon fulfillment centers (FC) and from Amazon FCs to carrier hubs. In case of any exceptions, NOC steps in to resolve the issue and keeps all the stakeholders informed on the proceedings. Along with this tactical problem solving NOC is also charged with understanding trends in network exceptions and then automating processes or proposing process changes to streamline operations. This second aspect involve...

This role includes responsibilities like preparing E-invoices, maintaining Outstanding receivables and Payables; making purchase entries, making journal entries and handling petty cash. Other accounting work may also be assigned such as managing ledger and making expense vouchers. Good knowledge of Tally and E-Invoicing is mandatory for the role. Good Excel skills are preferable for the role. Job Type: Full-time Pay: ₹20,000.00 - ₹24,000.00 per month Education: Bachelor's (Required) Experience: Accounting: 2 years (Required) Work Location: In person

· Understanding all services currently offered by the organization and its providers. · Developing and maintaining customer relationships. · Responding to customer enquiries over the phone, in person and via email. · Creating regular reports on service levels and requirements. · Evaluating overall service level and implementing continuous improvement tactics. · Meeting with clients to evaluate needs and recommend appropriate services. · Performing regular follow–ups with clients to ensure ongoing satisfaction. · Resolving client issues in person, over the phone and via email. · Using office computer software to enter data into databases and review and draft documents. · Using Customer Relati...

Accounts Officer to handle day-to-day accounting, billing. The role involves maintaining financial records while supporting smooth administrative operations. Key Responsibilities: Manage basic accounting entries, billing, and invoicing Handle accounts payable/receivable and petty cash Assist with GST entries, bank reconciliation, and reports Maintain office records, files, and documentation Coordinate with vendors, staff, and management for admin tasks Support HR/admin activities like attendance and expense tracking Requirements: Graduate in Commerce or relevant qualification 1–3 years of experience in accounts and administration Knowledge of Tally/ERP and MS Excel Basic understanding of GST...

We are seeking a detail-oriented and reliable Accountant to manage day-to-day accounting operations, ensure statutory compliance, and maintain accurate financial records. The ideal candidate should have hands-on experience in accounting software, GST compliance, and financial reporting. Key Responsibilities Maintain books of accounts including Sales, Purchase, Journal, and Ledger entries Prepare and reconcile Bank Statements Handle Accounts Payable and Accounts Receivable Prepare GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation) Manage TDS calculations and returns Assist in monthly, quarterly, and annual closing of accounts Prepare Profit & Loss Account, Balance Sheet, and Trial Balance ...

Key Responsibilities: Oversee the complete Accounts Receivable (AR) and Order-to-Cash lifecycle-orderbooking, invoicing, collections, and reconciliation. Perform thorough debtor reconciliation, resolving mismatches and discrepancies proactively. Ensure accurate O2C reconciliation between orders, dispatches, invoices, and payments. Monitor AR aging, follow up with customers or stakeholders, and ensure timelycollections. Prepare and maintain AR MIS reports, dashboards, and daily/weekly trackers. Coordinate cross-functionally with sales, operations, customer service, and finance teams. Identify issues in accounts, delays, or deductions and implement corrective actions. Support month-end closing...

Dear Candidate, We are hiring for "Junior Sales Coordinator"!!! Location : Ambernath Qualification Required : B.com/M.com Experience Required : 2-4 years Role & Responsibilities : Support the marketing team with order processing and documentation. Coordinate with customers regarding orders, delivery schedules, and follow-ups. Maintain and update customer and sales records in CRM or ERP systems. Coordinate for invoices, credit notes, and debit notes accurately. Coordinate with the accounts team for payment follow-ups and reconciliations. Maintain billing records and ensure compliance with company policies Track sales orders from confirmation to delivery and billing Key Skills Required : Bache...

Position Accountant Reporting To Directors Work Location Vasai-East Years of Experience 2-5 years Qualification Graduate minimum Shift / Work Timings Day Shift –Sunday Off. Gender PF Male NO Requisites (Core competencies / Skills) · Strong in General Accounting · Proficiency in accounting software Tally Responsibilities · Book keeping of accounts ,e Invoicing, e-Way Bill. · Purchase Entry, Sales Entry. If interested share cv at mittal.kothari@ecolux.co.in Job Types: Full-time, Permanent Pay: ₹10,546.65 - ₹30,284.11 per month Work Location: In person

Job Title: Executive Assistant – Sales (To the Founder) Location: Mumbai Experience: 9–10 years Requirement: Must have a personal laptop Department: Sales & Business Operations About STEM Learning Pvt. Ltd. Since 2011, STEM Learning Pvt. Ltd. has been on a mission to revolutionize education across India by promoting Science, Technology, Engineering, and Mathematics (STEM) among school students. With a strong network of 250+ corporate partners, 50 NGOs, and 30+ private schools , we have empowered thousands of students across urban and rural India to build strong STEM foundations. Learn more: www.stemlearning.in Role Overview We are seeking a highly organized, proactive, and execution-focused ...

Company: Encorp Powertrans Pvt. Ltd. (www.encorp.in) Mandatory Experience in EPC, manufacturing, infrastructure, power, or fabrication industry preferred Company Profile Encorp Powertrans Pvt. Ltd. is a fast growing EPC company engaged in Railway OHE Electrification, Solar & Wind Power Transmission and distribution projects and Structural Erection Projects across India backed by state of art 40000 MTPA Manufacturing facility for Galvanised steel Structures. Role Overview To provide administrative and operational support to the sales team by coordinating sales activities, preparing documentation, tracking orders, ensuring smooth communication between customers and internal departments, and su...

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. Join our dynamic team and embark on an exciting journey of innovation and growth as we seek a hard-working and dedicated individual to fill role of Senior Associate, Global Customer Care, International Order Management to join our dynamic Global Customer Care team. In this role, you will take ownership of complex surgery order processing, corrections, invoicing, and dispute resolution, while driving accuracy, efficiency, and customer satisfaction. You will serve as a subject matter expert, guiding junior team members, collaborating cross-functionally, and supporting process improvement ini...

We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world’s largest providers of products and services to the global energy industry. Job Duties Under direct supervision, supports the Opportunity to Cash (OTC) Global Business Services (GBS) value stream and function which includes end to end business processes for receiving and processing sales to fulfillment and invoicing for goods/services. This role will work in Business Development (Pricing and Co...

CLIENT SERVICING EXECUTIVE (Female Candidate Only) Job Summary We are looking for a Client Servicing Executive to act as the primary liaison between clients and our internal production team. The role requires managing client communication, coordinating projects, handling timelines and deliverables, and ensuring a high level of client satisfaction throughout the project lifecycle. Key Responsibilities Serve as the main point of contact for clients Understand project briefs and effectively manage client expectations Coordinate with artists and internal production teams Manage project timelines, client feedback, revisions, and approvals Assist with quotations, scope changes, and invoicing miles...

We are seeking a detail-oriented and skilled Accountant to join our team. The ideal candidate will oversee financial transactions, ensure accurate record-keeping, and maintain compliance with accounting and tax regulations. A strong focus on accuracy, analytical abilities, and organizational skills is essential to excel in this role. Key Job Responsibilities Purchase Entries: Record and verify all purchase transactions, ensuring accuracy and completeness in the financial system. GST Filing: Prepare and file GST returns in compliance with regulatory timelines and requirements. Financial Record Maintenance: Maintain organized and meticulous financial records, including invoices, receipts, and ...