35793 Invoicing Jobs - Page 2

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to lead the engagement effort of providing high quality and value adding consulting solutions to customers at different stages from problem definition to diagnosis to solution design development and deployment You will review the proposals prepared by consultants provide guidance and analyze the solutions defined for the client business problems to identify any potential risks and issues You will identify change Management requirements and propose a structured approach to client for managing the change using multiple communication mechanisms You will also coach and create...

JLL supports the Whole You, personally and professionally. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology to our clients. We are committed to hiring the best, most talented people in our industry; and we support them through professional growth, flexibility, and personalized benefits to manage life in and outside of work. Whether you’ve got deep experience in commercial real estate, skilled trades, and technology, or you’re looking to apply your relevant experience to a new industry, we empower you to shape a brighter way forward so you can thrive professionally and personally. What this job involves: As a...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare ...

Job Title: Stock Executive Company: Hearzap Industry: Hearing Aids / Healthcare Location: Vashi, Navi Mumbai Experience: 1–3 Years (Preferred) Gender Preference: Male Job Summary Hearzap is hiring a Stock Executive to manage hearing aid inventory, stock reporting, cash handling, and day-to-day branch operations while coordinating with the corporate office. Key Responsibilities Manage hearing aid stock as per last 3 months’ sales data Ensure availability of fast-moving stock Prepare weekly stock reports (consumption, shortage, excess) Conduct monthly stock audits and track pending GRNs Follow FIFO & LIFO practices Handle stock exchange and inter-branch transfers Daily cash handling, invoicing...

Job Title: Account Executive - GST, TDS, Invoicing, Audit, and Tally Key Responsibilities: - Manage and maintain accurate financial records, including invoicing, billing, and payments - Ensure timely and accurate filing of GST returns, TDS returns, and other statutory compliances - Reconcile accounts, including bank reconciliations and ledger management - Conduct internal audits to ensure compliance with accounting standards and company policies - Prepare and manage invoices, credit notes, and debit notes - Maintain and manage Tally ERP software for accounting and financial reporting - Assist in preparation of financial statements, balance sheets, and profit/loss accounts - Coordinate with a...

Job Summary: We are looking for a proactive Event Operations Executive to handle backend planning, vendor coordination, documentation, and on-ground execution support across multiple event projects. Key Responsibilities: · Manage backend planning for hotels, travel, transport, artists, and event vendors · Handle multiple event briefs with proper research, timelines, and detailing · Coordinate with vendors for quotes, confirmations, and deliverables · Negotiate costs to close deals within defined budgets · Maintain vendor databases and event documentation · Coordinate invoicing, billing, advances, pay-outs, and reports (Word/Excel/PPT) · Work closely with internal teams and support on-ground ...

Job Title: E-commerce & Operations Executive Location: Mumbai Employment Type: Full-time Job Overview: We are looking for a smart, detail-oriented E-commerce & Operations Executive to manage end-to-end e-commerce operations and support brand management activities. The candidate should be capable of handling direct POs, quick commerce deliveries, seller panels, delivery coordination, listings management, basic pricing work, and social media handling. Key Responsibilities: Operations & Logistics: Manage direct POs, quick commerce orders, and e-commerce portal backends. Coordinate delivery appointments with warehouses and transporters. Ensure timely dispatches and deliveries by liaising with tr...

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 a person to drive continuous improvement and optimization of all processes in Exim Department Manage and coordinate import and export activities. Handle documentation related to import/export shipments. Monitor and track shipments to ensure timely delivery. Maintain accurate records of shipments and related documentation. specific experience in export documentation. Proficiency in data entry and invoice processing Knowledge of e-invoicing systems and procedures. Familiarity with GST/IGST procedures. Experience with other relevant accounting software (e.g., Tally, SAP, or industry-specific ERPs) and MS Office. Knowledge of e-invoice Job Type: Full-time Pay: ₹22,000.00 - ₹25...

We are looking for an Accounts & HR Admin for our Head Office, where the incumbent will be responsible for managing internal HO Administration, including Offer Generation, Terminations, Internal Onboarding, Documentation, Petty Cash, etc., Required Candidate profile Parallel to this role, the CFO will be assisted in clerical activities, including GST Filing, Documentation, Invoicing, Billing, & Voucher.

Key Responsibilities: Actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation design and deployment Contribute to unit level and organizational initiatives Adherence to the organizational guidelines and processes Technical Requirements: 5 years of experience in application maintenance implementation projects primarily in ISU CRM Projects Experience across Electricity Gas Water Utilities industries across UK North America Europe regions Experience with CRM ISU Integration Experience in end to end implementation and support projects Client facing experience Experience in setup of Rate Structure and Billing...

ASSET MANAGEMENT Bringing together traditional and alternative investments, we provide clients around the world with a dedicated partnership and focus on long-term performance. As the firm’s primary investment area, we provide investment and advisory services for some of the world’s leading pension plans, sovereign wealth funds, insurance companies, endowments, foundations, financial advisors and individuals, for which we oversee more than $2 trillion in assets under supervision. Working in a culture that values integrity and transparency, you will be part of a diverse team that is passionate about our craft, our clients, and building sustainable success. We are: Investors, spanning traditio...

Job Description - Relationship Manager Role: Relationship Manager Languages : English,Kannada(must),Other Languages(added advantage) Location: Bangalore Experience: 2–4 years Education: BBA / MBA Industry: Construction / Architecture / Design Salary :As per industry standards Job Overview: We are looking for a responsible and result-oriented Relationship Manager to handle end-to-end client management.. This role involves managing assigned leads from first contact to closure and payment coordination, ensuring strong follow-up discipline, clear client communication, accurate documentation, and accountability for results. The Relationship Manager will act as the primary point of contact for cli...

Job Title: Accounts Executive Company: ExPlus Logistics Private Limited Location: Coimbatore Employment Type: Full-time About the Company: ExPlus Logistics is a growing logistics service provider offering domestic and international shipping solutions , including import and export services. We focus on reliable operations, transparent billing, and strong customer support across India and overseas markets. Job Description: We are looking for an Accounts Executive with minimum 1 year of hands-on experience in accounting. The candidate should have good practical knowledge of Tally ERP , logistics invoicing , and day-to-day accounts handling. This role involves managing financial records related ...

Work & Leave Policy: Work Type: Office - Full Time Only Casual Leave: 1/month = 12 days/year Permission: 2 Hrs/Month. 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 & Documentation Oversight Ensure accurate and timely generation of customer invoices in line with purchase order. Finan...

Tally must, and Office admin , 9360379364, Job Summary We are seeking a dedicated Accountant with strong working knowledge of Tally ERP or Tally Prime to manage day-to-day accounting functions, ensure compliance with GST/TDS regulations, and support financial reporting and reconciliation tasks. Responsibilities Maintain and update day-to-day accounting entries in Tally Manage accounts payable/receivable, sales & purchase entries, and bank transactions Prepare and file GST returns, TDS, and assist with other statutory filings Perform bank reconciliation, vendor reconciliation, and petty cash management Generate reports including P&L, balance sheet, ledger summaries, etc. Coordinate with CA/au...

Role Summary Responsible for day-to-day accounting, invoicing, vendor payments, and statutory compliance, supporting smooth financial operations for events and activations. Key Responsibilities: Prepare and issue client invoices (events, promotions, branding) Manage vendor bills, PO matching, and payments Maintain petty cash and expense tracking Coordinate GST filing / VAT filing with auditor Maintain monthly accounts, ledgers, and statements Track receivables and follow up on payments Support event cost sheets and budget tracking Maintain records for audits and compliance Handle bank reconciliation and cash flow tracking Required Skills:; Knowledge of Tally / accounting software Understandi...

Key Responsibilities Maintain complete books of accounts including vouchers, ledgers, and day-to-day entries Handle GST compliance – invoicing, returns, reconciliations, and e-way bills Manage TDS, Income Tax basics, and statutory filings Prepare monthly financial statements, MIS reports, and expense summaries Perform bank reconciliation statements (BRS) and cash flow monitoring Handle accounting related to crusher sales, transport bills, diesel/fuel, royalty, and operational expenses Coordinate with Chartered Accountants, auditors, and statutory consultants Maintain records for audits, inspections, and government compliance Eligibility & Experience (MANDATORY) Bachelor’s degree in B.Com / A...

Location: Gabheni, Surat Salary: ₹20,000 – ₹25,000 per month Job Responsibilities Maintain day-to-day accounting entries including purchase, sales, bank, and vouchers in Tally ERP Prepare and reconcile GST returns such as GSTR-1, GSTR-3B, and GSTR-2A Assist with month-end closing activities and audit documentation Ensure accurate maintenance of financial records and supporting documents Support routine bank reconciliation and compliance-related tasks Candidate Requirements Working knowledge of Tally ERP and basic MS Excel Understanding of GST compliance , invoicing, and bank reconciliation Freshers with strong academic knowledge in accounting or finance are welcome to apply Attention to deta...

As a Senior Architect, you will play a key role in leading our architectural projects from conception to completion. Your primary responsibilities will include: Architectural Design: Developing innovative and functional architectural designs that align with client needs and project requirements. Client Handling: Building strong relationships with clients, understanding their vision, and effectively communicating project progress and updates. Project Management: Overseeing multiple projects simultaneously, ensuring adherence to timelines, budgetary constraints, and quality standards. Team Leadership: Managing a team of architects and designers, providing guidance, mentorship, and fostering a ...

HoseXperts Responsibilities of the Sales Operations (Executive) include, but are not limited to: ● Ability to develop strategic plans and accurate forecasts for accounts Communicate well with others internally and externally, and be able to resolve unique customer issues proactively ● Ability to develop assigned sales territory ● Order Quotations/Order Invoicing/Performa Invoice/Order Process. ● Grow and maintain new and existing accounts. ● Stay up to date on latest trends for the product line we represent ● Identifying new sales/service opportunities within the territory ● Ability to solve problems using the product we represent ● Must be aware of the customer's vision and supply chain ini...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We emb...

Key Responsibilities: Planning & Scheduling: Develop and monitor project schedules, timelines, and budgets using tools like Primavera or MS Project. Billing & Invoicing: Prepare Running Account (RA) bills, final bills, and client invoices based on site measurements. Quantity Surveying: Take site measurements, prepare Bar Bending Schedules (BBS), and manage Bill of Quantities (BOQ). Resource Management: Coordinate and monitor the allocation of materials, manpower, and machinery. Cost Management: Perform rate analysis, cost estimation, and reconciliation of materials. Reporting: Generate Daily Progress Reports (DPR) and Management Information Systems (MIS) reports for management. Subcontractor...

Job Title: Accountant Location: Pratap Pura, MG Road, Agra Salary: Up to ₹20,000 per month Working Days: 5 Days a Week Job Type: Full-Time Job Description We are looking for a detail-oriented and reliable Accountant to manage day-to-day accounting activities. The candidate should have a good understanding of accounting principles and be able to maintain accurate financial records. Key Responsibilities Maintain books of accounts and day-to-day accounting entries Handle billing, invoicing, and voucher entries Manage accounts payable and receivable Prepare monthly financial reports and statements Handle GST returns, TDS, and basic compliance work Reconcile bank statements and ledgers Coordinate...

Urgent Hiring : Female Accounts Executive Experience : 2-3 years 1. Maintain accurate books of accounts, ledgers, and financial statements. 2. Handle day-to-day accounting operations including billing, invoicing, receipts, and payments. 3. Prepare and verify financial reports, bank reconciliations, and cash flow statements. 4. Manage GST, TDS, and other statutory compliance and filings. 5.Assist in preparing monthly, quarterly, and annual financial reports. 6.Coordinate with auditors and ensure smooth audit processes. 7. Monitor accounts payable and receivable. 8. Support management with budget planning and financial analysis. Immediate joiner Salary Scale up to 30K Job Type: Full-time Pay: ...