20731 Invoicing Jobs - Page 43

Guest Check-In and Check-Out:Welcome guests upon arrival. Assist with the check-in and check-out processes. Provide information about hotel amenities, services, and policies. Guest Assistance:Address guest inquiries, requests, and complaints promptly and professionally. Arrange transportation, tours, and other services as requested. Offer assistance with luggage and room orientation. Problem Resolution:Resolve guest issues and complaints, striving to find satisfactory solutions. Act as a liaison between guests and various hotel departments to resolve issues efficiently. Communication:Maintain clear and effective communication with guests through various channels, such as in-person, phone, em...

Job Title: Accountant Experience Required: 1–3 Years Location: [Your Company Location] Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and proactive Accountant with 1–3 years of experience to manage day-to-day accounting operations. The candidate will be responsible for handling TDS, GST, invoicing, and filing, ensuring compliance with statutory regulations, and maintaining accurate financial records. Key Responsibilities: Prepare and maintain accurate books of accounts and financial statements. Manage GST returns, TDS calculations, challans, and filings as per statutory requirements. Prepare and process invoices, receipts, and vendor payments. Assist in monthly,...

Computer Operator cum Office Assistant Location: Chandni Chowk, Delhi- 110006. , India Company: RPD Group (RPD Mills and Technologies Pvt. Ltd.) Industry: Textile, Information Technology Employment Type: Full-Time About Us RPD Group, Since Year 1952, (www.rpdindia.com) Role Summary We are hiring a Computer Operator cum Office Assistant who is proficient in accounting software and office operations. The ideal candidate will support day-to-day administrative tasks, data entry, and financial documentation, while aligning with the company’s ethos of precision, discipline, and symbolic clarity. Key Responsibilities Operate and maintain office computer systems and peripherals Manage data entry, do...

About the Role: To lead and manage the complete billing lifecycle, beginning from customer onboarding through invoicing, payment collections, tax compliance, and issuance of No Dues Certificates (NDCs). This role is pivotal in ensuring the accurate and timely generation of invoices, maintaining a healthy receivables cycle, and ensuring full compliance with applicable tax regulations. Responsibilities: Coordinate with Sales, Operations, Legal, and IT teams to ensure smooth customer onboarding. Verify and maintain customer KYC, GST details, agreement copies, rate contracts, and credit terms. Set up accurate customer profiles, rate structures, and billing parameters in the ERP system. Ensure cu...

Vacancy: GST Accounting Staff at CTlink Cargo Pvt LtdCompany: CTlink Cargo Pvt LtdLocations: #218, 2nd floor Highland Park Market, zirakpur LudhianaEmail: info.ctlinkcargo@gmail.com GSTIN: 03AAGCC7642H1ZSPosition: GST/Accounts AssistantQualification:B.Com or equivalent degreeGood knowledge of GST filing and Tally/ExcelExperience in transport/logistics sector preferredSkills Required:Proficiency in ExcelExperience with e-way bill, invoicing, and return filingCompany Profile:Incorporated in 2016, CTlink Cargo Pvt Ltd is an active private limited company, providing transport and logistics solutions from Chandigarh and Punjab. Directors: Chetna Sharma and Bhagya SharmaRegistered with active GST ...

Job Responsibilities: Manage and oversee daily accounting operations including cash handling, accounts payable/receivable, and reconciliations . Prepare and maintain Balance Sheet, P&L accounts, and MIS reports . Ensure timely compliance with GST, TDS, and Income Tax regulations. File returns and handle assessments related to GST, TDS, etc. Monitor project-related expenses, payments, and client receipts for real estate projects. Handle vendor payments, client invoicing, and bank reconciliations. Work on Tally ERP for accurate financial record-keeping. Coordinate with auditors for statutory and internal audits. Provide financial insights and support management in decision-making. Requirements...

About Digio - Digio was founded in 2016 and currently is the market leader in the Digital onboarding space with its offerings around Digital Identity, eKYC, Digital Documentation/Signing, Recurring Payments based on NACH and UPI, Account Aggregator etc. Digio is used by more than 1500 businesses in India and performs over 1 Billion transactions annually. Digio’s SAAS platform offerings around Digital Public Infrastructure coupled with Deep Tech leveraging AI/ML are widely used across various domains like Banking, Capital Markets, Lending, Fintech, e-Commerce, Crypto to name a few. Digio is a well profitable entity in its growth phase looking for driven people to join along the scaling journe...

Job description: Job Title: Sales Support Executive Experience Required: Minimum 1-2 years. Freshers are also welcome Salary: Up to ₹25,000 per month Notice Period: 15 days to maximum of 1 month Job Location: Mohali Employment Type: Full-time Key Responsibilities: Handle customer queries and provide effective support to the sales team. Assist in preparing quotations, discount calculations, and approvals. Manage order processing, invoicing, and follow-ups with clients. Maintain and update sales data in ERP systems and prepare regular MIS reports . Coordinate with internal departments (accounts, logistics, production) to ensure smooth execution of orders. Track and monitor customer accounts, p...

Job description: Job Title: Sales Support Executive Experience Required: Minimum 1-2 years. Freshers are also welcome Salary: Up to ₹25,000 per month Notice Period: 15 days to maximum of 1 month Job Location: Mohali Employment Type: Full-time Key Responsibilities: Handle customer queries and provide effective support to the sales team. Assist in preparing quotations, discount calculations, and approvals. Manage order processing, invoicing, and follow-ups with clients. Maintain and update sales data in ERP systems and prepare regular MIS reports . Coordinate with internal departments (accounts, logistics, production) to ensure smooth execution of orders. Track and monitor customer accounts, p...

Prairie Logistics has a trucking client in North America with over 550 trucks and over 1200 trailers in the fleet. Prairie overseas multiple departments from India with 2 branches here. Currently looking for a senior leadership role responsible for overseeing the overall Accounts receivables of the organization. Here is a general outline of the key responsibilities typically associated with the role: Team Leadership: Building and leading high-performing teams. This involves hiring and developing talented professionals, providing guidance and support, fostering a positive work environment, and promoting teamwork and collaboration. Invoicing Customers: Ensuring accounts receivable is up to dat...

Job Title: Accountant cum Sales Coordinator Location: Raipur Experience: 1-5yrs Salary: ₹20,000 – ₹25,000 Education- Commerce Background Skill Set Required: Experience in accounts and coordination, Expert in Tally & MS Excel, Strong communication and organizational skills. Job Description: Manage day-to-day accounting, invoicing, and documentation, Coordinate with clients and sales team for orders and follow-ups, Prepare reports and maintain accurate financial & sales records, Support management with data and smooth business operations. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Work Location: In person

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Line of Service Advisory Industry/Sector Not Applicable Specialism Deals Management Level Senior Associate Job Description & Summary At PwC, our people in deals focus on providing strategic advice and support to clients in areas such as mergers and acquisitions, divestitures, and restructuring. They help clients navigate complex transactions and maximise value in their business deals. Those in corporate finance at PwC will provide strategic financial advice and solutions to help clients navigate complex business transactions and optimise their capital structure. You will analyse financial data, conduct due diligence, and assist in mergers, acquisitions, and divestitures. Why PWC At PwC, you ...

About Truedeal Truedeal is a leading travel and travel-related financial service provider offering a wide range of services including: Foreign currency exchange Forex cards Remittance Visa services Sightseeing Air tickets Hotel bookings Land & holiday packages Travel insurance Transfers and cruise bookings Founded in 2015, Truedeal aims to deliver a seamless and comprehensive travel experience. Job Summary We are looking for an experienced and detail-oriented Accountant to handle day-to-day financial operations and ensure accurate financial reporting. The ideal candidate should have a strong understanding of accounting principles and a proactive approach to managing the company’s finances. K...

Job Title: Account Executive Location: Noida Sector 16 (Onsite Role) Employment Type: Full-time About the Role: We are seeking a detail-oriented and reliable Account Executive to manage day-to-day accounting operations, financial reporting, and compliance activities. The role involves handling accounts, maintaining records, and supporting audits while ensuring accuracy and timeliness in financial processes. Key Responsibilities: Manage day-to-day accounting operations (voucher entries, billing, invoicing, bank reconciliation, etc.). Prepare and maintain financial statements, ledgers, and reports. Handle accounts payable and receivable functions. Assist in tax filings, GST, and statutory comp...

Profile : Sales Executive (ELECTRICAL WORK) Department :Sales and Marketing Wings/ verticals: HAVELLS (ELECTRICAL RANGE) Location: RAEBARELI Reports to: HR Experience: Minimum 3year same industry experience. Salary: 1.5 - 2.5 LPA JOB SUMMARY:- We are looking for a motivated and dynamic Sales Executive (ELECTRICAL WORK) to drive business growth in the electrical segment, specifically handling Havells products. at Dharmeshwari gropup t Raebareli Location . The role involves B2B and B2C sales, dealer/distributor management, site visits, and achieving sales targets in assigned territories. ROLES& RESPONSIBILITY: 1. Promote and sell Havells electrical products in the assigned territory. 2. Conduc...

Job Title: Accountant Location: Buddha Hospital, Bijnor Job Type: Full-time Key Responsibilities: - Manage hospital accounts, including inward and outward transactions - Prepare and maintain financial records, balance sheets, and ledgers - Ensure compliance with accounting standards and regulatory requirements - Handle billing, invoicing, and payment tracking - Conduct financial analysis and provide insights for decision-making Requirements: - Strong knowledge of accounting principles and practices - Experience in hospital or healthcare accounting (preferred) - Proficiency in accounting software and MS Office - Accuracy, attention to detail, and organizational skills - Salary upto 20k Job Ty...

Job title: Project Coordinator Location: Noida (Work from office) Shift: US Shift Job Responsibilities: To assist Project Coordinator in managing the efficiency and productivity of multilingual translation projects by scheduling and monitoring workflows and ensuring that all projects are strategized to be cost effective by means of departmental data analysis. Duties: • Serve as the liaison between clients and the company • Maintain CRM database up to date with all the information relevant to each account • Monitor daily production of assigned projects • Communicate on a daily basis with linguistic teams • Prepare client quote and/or project, as needed • Develop project workflows to help ensu...

Job Overview We are seeking a detail-oriented and experienced Billing Manager to oversee our billing department. The successful candidate will be responsible for managing the billing process, ensuring accuracy in invoicing, and maintaining strong relationships with clients. This role requires a solid understanding of financial services and accounting software, as well as excellent analytical skills to support the financial health of our organisation. Responsibilities Manage the entire billing cycle from invoice generation to payment collection. Ensure accuracy in billing by reviewing invoices and resolving discrepancies promptly. Maintain accounts payable records and manage vendor relationsh...

Key Responsibilities and Deliverables: 1. Routine Plant Operations & Records 2. Issue Identification & Escalation Detailed Job Description: Adherence to industrial safety practices during operations & maintenance procedures. Ensuring optimal operations of all equipment (Pre-treatment generation, storage & distribution) following prescribed SOPs. Preparation and maintenance of comprehensive reports & records including log-sheets, Chemical consumption Records, and PM Record. Monitoring utility and feed water parameters to ensure they comply with specified limits. Verification of sensor calibration using test kits. Coordination with the QC team for sampling and analysis. Conducting non-critical...

Maintain accurate day-to-day accounting records in Tally. Prepare & manage GST reports, returns, and compliance documents . Handle billing, invoicing, and payment follow-ups . Support in back-office operations, data management, and filing . Coordinate with clients for outstanding payments & queries . Assist in monthly financial reports and ensure smooth workflow. Skills: GST, TALLY, TDS & QUOTATION DRAFTING, PURCHASE & SALES ENTRY Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person

We are looking for a detail-oriented and responsible assistant accountant with strong knowledge of Gati software. The ideal candidate will assist in managing day-to-day accounting operations, maintaining accurate financial records, and supporting the finance team in ensuring compliance with organizational and statutory requirements. Key Responsibilities Manage day-to-day accounting entries in Gati Software . Handle accounts payable/receivable, ledger reconciliation, and journal entries. Maintain accurate records of financial transactions. Assist in preparing GST, TDS, and other tax-related filings. Support in generating monthly, quarterly, and annual financial reports. Reconcile bank stateme...

Job requisition ID :: 89371 Date: Sep 25, 2025 Location: Kolkata Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Enterprise technology has to do much more than keep the wheels turning...

Job Location : Kolkata Position : Senior Accountant Experience : 7 Years Qualifications : Graduate Industry : Steel Joining : As soon as possible Must be hindi speaking Skills : Must have experience in tally Must know all entry level accounting Must have experience in compile reports and prepare, maintain and reconcile financial statements and other financial documents Must have experience in sales and purchase Must know data entry and handle filing Must have experience in invoicing, way bill Must have experience in balance sheet preparation Experience in gst, tds return filing Job Type: Full-time Pay: ₹22,000.00 - ₹25,000.00 per month Ability to commute/relocate: Strand Road, Kolkata, West ...

About the Role (Including Team and Reporting) The operations coordinators will be placed at the kitchen sites and will be responsible for all tasks necessary for establishment and sustained operations of the kitchens leading to increase in revenue and profits while ensuring optimum production capacity, quality and adherence to protocols and compliances. The key responsibilities for the position are: Community Mobilization: Identify community institutions and women interested in food industry entrepreneurship, conduct cloud kitchen concept seeding, orientations and form enterprise groups of the interested candidates. Kitchen establishment: Engage with property dealers and owners Identify pote...