35842 Invoicing Jobs - Page 18

About YRG Established in 1993, YRGCARE is a pioneering non-governmental organisation in India, committed to transforming lives through integrated healthcare, inclusive partnerships, and forward-looking research. Grounded in the values of integrity and sustainability, we address both immediate and evolving societal challenges empowering communities to attain equitable and lasting health outcomes. We provide comprehensive services across prevention, care, support, and treatment, particularly for those affected by HIV and other infectious diseases. Key Responsibilities 5 years in Tally ERP 9 / Tally Prime, GST, and financial reporting Teach practical Tally to students, covering Tally ERP 9, Tal...

SHOULD KNOW PRIVATE LIMITED COMPANY ACCOUNTING OPERATIONS EMAIL ENGLISH KNOWLEDGE PREFERRED SHOULD MANAGE INVENTORY INVOICING KNOWLEDGE IN TALLY/ZOHOBOOKS ONLY LOCAL PEOPLE PREFERRED walkin interview locations- SHIRAA GLOBAL PROJECTS,10/67, Padmanabadevar Street, Vellalore-641111,COIMBATORE CONTACT-8248653410 Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹20,000.00 per month Benefits: Food provided Health insurance Internet reimbursement Provident Fund Application Question(s): WHERE DO YOU STAY IN COIMBATORE Language: English (Required) Work Location: In person

About Us: Sobé Decor is a premium home décor and tableware brand, curating exclusive collections from across the globe. With a strong presence in luxury dining and décor, we pride ourselves on offering customers a blend of elegance, craftsmanship, and quality. Role Overview: We are looking for a confident, customer-focused Sales Executive for our Chennai showroom. The ideal candidate will have excellent communication skills, a passion for luxury décor, and the ability to provide a premium shopping experience to our clients. Key Responsibilities: Greet and assist walk-in customers, ensuring a personalized and premium sales experience. Understand customer needs and recommend suitable products ...

Company: 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. Key Responsibilities Sales & Purchase Entries: Record and verify all purchase transactions, ensuring accuracy and completeness in the financial system. Have a experience in GST preparation. Financial Record Maintenance: Maintain organized and meticulous financial records, including invoices, receipts, and other relevant documents. Reconciliation: Perform regular reconciliations of financial accounts to ensure accuracy and resolve any discrepancies. Invoicing & Do...

Job Summary: We are looking for a Female Billing Executive with strong knowledge of Tally to handle billing, invoicing, and related accounting activities. The candidate should be detail-oriented, organized, and capable of coordinating with sales and accounts teams to ensure accurate and timely billing. Key Responsibilities:Billing & Invoicing Prepare sales invoices, tax invoices, and delivery challans . Generate invoices in Tally ERP as per GST rules. Verify pricing, quantity, taxes, and discounts before billing. Handle credit notes, debit notes, and invoice revisions if required. Tally & Accounting Support Maintain customer, item, and ledger masters in Tally . Record sales entries and updat...

Role Overview The Accountant at The Colosseum Sports is responsible for accurate accounting, cash discipline, compliance, and financial visibility across all branches . This role ensures that every rupee is tracked, reported, and protected , supporting both operational control and management decisions. Key Responsibilities A. Accounting & Bookkeeping Maintain daily books of accounts for all branches Verify cash, UPI, card, and bank transactions daily Record sales, expenses, inter-branch transfers, and adjustments Ensure all entries are supported with valid documentation B. Billing, Payments & Collections Reconcile POS, Bookings App, and bank collections Track pending dues, advances, and reco...

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 Responsibilities Sales & Purchase Entries: Record and verify all purchase transactions, ensuring accuracy and completeness in the financial system. Have a experience in GST preparation. Financial Record Maintenance: Maintain organized and meticulous financial records, including invoices, receipts, and other relevant documents. Reconciliation: Perform regular...

Job description We are looking for a detail-oriented and organized Account Assistant to join our team. The Account Assistant will provide support to the accounting department by assisting with various tasks related to financial record-keeping, accounts payable and receivable, and general administrative duties. Key Responsibilities: Financial Record Maintenance: 1. Manage day-to-day accounting operations , including invoicing, payments, and receipts. 2. Maintain accurate records of accounts payable and accounts receivable (AP/AR) . 3. Process sales orders, purchase invoices, and expense reports . 4. Ensure timely collection of outstanding payments from customers. Accounts Payable: · Process a...

Company Overview Reliance Retail is India's largest and fastest growing retailer, recognized for its omni-channel presence and commitment to exceptional value and quality. Serving over 193 million loyal customers nationwide, the company operates the largest store network in the country, supported by robust technology and supply chain infrastructure. Job Overview The Executive - Port Operations - Dry role is a mid-level, full-time position based at Uran, Mundra, and Kandla ports. This role focuses on overseeing the port operations related to dry agricultural commodities, ensuring smooth alignment between warehousing, logistics, and both import and export activities within Reliance Retail's dy...

Greetings from Maneva! Job Description Job Title-Oracle BRM (Billing AND Revenue Management) with PDC Developer Experience-4 - 10 Years Location-PAN India Notice-Immediate to 15 days Requirements:- Key Responsibilities * Configure and maintain charge offers, discount offers, and bundles in Oracle PDC. * Manage pricing updates, versioning, and deployments across environments (DEV/QA/PROD). * Support day-to-day operations of BRM, including rating, billing, and discounting issues. * Troubleshoot and resolve incidents, pricing discrepancies, and reconciliation issues reported by business/operations teams. * Perform impact analysis for new offers, discounts, and pricing rule changes. * Collaborat...

Bengaluru, Karnataka, India Job Type Full Time About the Role We are looking for a strong, hands-on Senior Salesforce Administrator Consultant with deep implementation experience across Core CRM, CPQ, Billing, FinancialForce, and integrations such as LinkedIn Sales Navigator. This role requires an expert who can drive configuration, streamline Lead-to-Cash processes, support forecasting and pipeline accuracy, improve system reliability, and operate with speed, ownership, and urgency in a fast-paced environment. ________________________________________ Key Responsibilities: Configure, administer, and optimize Salesforce Sales Cloud, CPQ, Billing, and FinancialForce to support scalable Lead-to...

Accounting & Finance Solid understanding of basic accounting principles and financial processes such as recording transactions and maintaining ledgers. Experience with Accounts Receivable (AR) — invoicing, tracking payments, reconciliation of customer accounts. Exposure to Accounts Payable (AP) — processing vendor invoices, payment scheduling, and account reconciliation. Technical & Software Strong proficiency in Microsoft Excel (formulas, data analysis, pivot tables, reporting). Hands-on experience with Tally accounting software or similar accounting/ERP systems . Comfortable using MS Word, Outlook, and general accounting software for daily tasks. Data & Analytical Skills Accurate data entr...

About the Role We are looking for a well-presented, professional, and customer-focused Front Office Executive to be the first point of contact for our company. The ideal candidate will manage front desk operations, greet visitors, handle calls, and support administrative tasks to ensure smooth daily operations. Key Responsibilities Greet and welcome visitors, clients, and guests in a friendly and professional manner. Manage incoming phone calls, emails, and inquiries; direct them to the appropriate departments. Maintain the front desk area, ensuring it is clean, organized, and presentable at all times. Handle visitor registrations, issue passes, and maintain visitor records. Assist in schedu...

Sales Executive – Lab Grown Diamond Jewellery Location : Bangluru (Indira Nagar) Employment Type : Full-time Experience : 1–4 years (Jewellery / Luxury Retail preferred) Salary : As per industry standards + incentives Job Summary We are looking for a confident and customer-focused Sales Executive to join our lab grown diamond jewellery showroom. The ideal candidate will be responsible for delivering an excellent customer experience, educating clients about lab grown diamonds, and achieving sales targets while maintaining showroom standards. Key ResponsibilitiesSales & Customer Experience Greet customers warmly and understand their jewellery requirements Explain features, quality, pricing, an...

HVAC Project/Service coordinator: (Experience: 2-5Years) Qualifications: BE/B. Tech (Elect preferred) Bachelor Engineering Degree (B.E/B. Tech in Electrical Stream) Deep Knowledge on HVAC/MEP installation and Execution. Understanding HVAC Sales/Project/Service/AMC/Warranty processes and its documentations Management and leadership capabilities Tracking completion of the HVAC orders execution asper the PO/Contract Tracking invoicing/payment receipts against the orders as per the PO terms Material delivery to the sites/locations as per the schedule Close Laison with customer and internal departments for project requirements Proficient in MS Office (word, Excell and ppt) Strong communication sk...

Job Title: Tally Accountant (Male) Industry: Plastic Dana Manufacturing Location: Ahmedabad Experience Required: 2–3 Years Salary: ₹18,000 – ₹20,000 per month Job Summary We are looking for a Tally Accountant to handle day-to-day accounting activities for our plastic dana manufacturing unit. The candidate should have good hands-on experience in Tally and basic knowledge of taxation and compliance. Key Responsibilities Maintain daily accounting entries in Tally ERP Handle sales & purchase entries, invoicing, and billing Maintain ledger accounts, cash book, and bank book Perform bank reconciliation statements (BRS) Assist in GST returns and compliance documentation Maintain records related to ...

Designation: Accountant Location: Navrangpura, Ahmedabad Company: Words Worth Job Description: We are seeking a highly experienced and detail-oriented person to oversee the management and optimization of Accounting, Finance, Logistics, Billing, Collections, and Credit Control functions. You'll be responsible for following; Key Responsibilities: Accounting & Finance Logistics Management Billing & Collections Credit Control Team Management Reporting & Analysis Compliance & Risk Management Process Improvement Required Qualifications: Experience: Minimum 3-4 years of experience in managing Accounting, Finance, Billing, Collections, and Credit Control Education: Bachelor’s degree in Accounting, F...

This is a full-time on-site role for a Dispatch / Packing Supervisor located in Rajkot. The Dispatch / Packing Supervisor will be responsible for proper loading & unloading of ready material / raw material & over all dispatch related activities. Keep the track of order Ensure the proper packaging of material Ensure manpower planning as per dispatch Execution of order dispatch as per norms in turnaround time Coordinate with sales / account department for invoicing and schedule of order Ensure the proper loading & unloading of ready material / raw material as per norms Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Work Location: In person

Job Opening: Cashier Location: Noida Sector 50 Salary Range: ₹15,000 – ₹30,000 (Fixed / Based on experience) Working Hours: 10:30 AM – 8:30 PM About the Company – Soni Sapphire Soni Sapphire is a well-established and trusted name in the fashion jewellery retail industry, renowned for its elegant designs, superior quality, and customer-first approach. With multiple retail outlets across Delhi NCR—including Noida Sector 50, Chhatarpur, Pitampura, Lajpat Nagar, South Extension, and Rajouri Garden—we continue to set benchmarks in style and service. Our Head Office is based in Rajouri Garden, New Delhi, overseeing design, operations, and logistics to ensure a seamless retail experience across all...

Junior Accounts Executive Job Summary: We are seeking a highly organized and detail-oriented Accounts Executive to support our accounting department. The ideal candidate should be capable of multitasking, managing day-to-day accounting tasks, and efficiently handling work assigned by the senior team. This role includes responsibilities such as invoicing, data entry in Tally, and maintaining accurate financial records. Key Responsibilities: Assist the senior accounting team with day-to-day accounting operations. Prepare and generate customer/vendor invoices accurately and on time. Perform data entry in Tally, ensuring correctness and completeness of financial information. Maintain and update ...

Job Title: Online Operations - Assistant Manager Department: Online Sales Reporting To: Senior Management Location: Noida Role Overview The Online Operations Assistant Manager will have end-to-end ownership of online client operations, including brand store management, order execution, inventory control, client coordination, MIS reporting, and cross-functional team alignment. This role is critical in ensuring zero escalations, on-time delivery, financial accuracy, and high client satisfaction across global enterprise accounts. Key Responsibilities 1. Online Brand Store Management Own day-to-day operations of all assigned online brand stores. Ensure all stores are live, functional, and error-...

Role : Senior Associate and SME (Subject Matter Expert) Experience: 4 years to 8 years Job Location: Kolkata Shift: 24*7 Key Skills - Language requirement – English only Analytical thinking Strong analytical skills, Communication skills Result orientation Good domain expertise Good understanding of SAP will be a plus Key Responsibilities - Downloading of Bank statements for all accounts from Share Drive/Portal Providing bank statements, remittances and correspondences received to the collectors on the same day Performing the regular standard tasks of Customer Invoicing Processing function Ensure that cash is applied only based on the defined process without exceptions Collate all remittances...

Job Description: Accountant Experience: 2–3 Years Industry: IT / Software Services Employment Type: Full-time Location: Jaipur / Bhilwara Job Summary We are looking for a skilled and proactive Accountant with 2–3 years of experience in an IT company. The ideal candidate should have hands-on experience in GST, tax filings, PF, ESIC, invoicing, billing, accounting, and budget planning, along with exposure to government schemes and account engagement. This role requires strong compliance knowledge and the ability to manage end-to-end accounting operations independently. Key Responsibilities Handle end-to-end accounting operations including bookkeeping, journal entries, ledgers, and reconciliati...

Computer Operator required for Authorized Kia Car Showroom , located Opp. Jaipur Road , Ajmer. We require people who are diligent , obedient and committed to delivering excellent execution of tasks given to them. The work would be related to Invoicing , Fastag Issue , receipt generation , preparing reports on excel and responsiveness to customer needs and queries. Job Type: Full-time Pay: ₹10,000.00 per month Language: English (Preferred) Work Location: In person

Key Responsibilities: Lead the preparation, review, and analysis of financial statements in compliance with accounting standards and statutory requirements. Oversee complete financial operations including cash flow management, budgeting, forecasting, and end-to-end accounting functions such as Accounts Payable (AP), Accounts Receivable (AR), and general ledger control. Ensure accurate and timely recognition of revenue from plot sales and proper accounting of project-related costs and expenses. Strategically manage accounts receivable, including invoicing, collections, reconciliations, and credit control to minimize outstanding dues and improve cash flow. Prepare, review, and monitor receivab...