20731 Invoicing Jobs - Page 47

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 ...

Company Description Established in 2002, ib vogt GmbH is specialized in the Development, Design and Engineering, Financing, EPC and Operation of solar power and provides turnkey solar power plant solutions to investors internationally. As a manufacturer-independent integrated developer, the company focuses on tailor-made solar power plant solutions that maximize lifecycle performance and returns. Since 2009, ib vogt has commissioned plants with a capacity of almost 2 Gigawatt. We employ over 840 specialists, in all areas of the solar power plant value chain in over 40 countries. The company operates internationally from offices in Spain Germany, Italy, Netherlands, France, Poland, USA, Austr...

Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Team Lead Qualifications: BCom/Any Graduation Years of Experience: 7 to 11 years Language - Ability: English(International) - Mastery 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...

Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 count...

Company Description About m360 Research: m360 Research is a full-service market research agency specializing in the healthcare space. Our proprietary panels include over 1 million physicians across 75 specialties in addition to substantial communities of allied HCPs, and payers. Founded in 2004, with a strong provenance in technology and innovation, m360 is committed to high quality and actionable insights, underpinned by robust physician verification and ISO certification (9001, 20252, 27001). International fieldwork services are complemented by full service advanced analytics to power data-driven decision making. About M3: m360 Research is a wholly owned subsidiary of M3, a Japanese global...

About The Role Grade Level (for internal use): 08 The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to pe...

TRM Labs is a blockchain intelligence company committed to fighting crime and creating a safer world. By leveraging blockchain data, threat intelligence, and advanced analytics, our products empower governments, financial institutions, and crypto businesses to combat illicit activity and global security threats. At TRM, you'll join a mission-driven, fast-paced team made up of experts in law enforcement, data science, engineering, and financial intelligence, tackling complex global challenges daily. Whether analyzing blockchain data, developing cutting-edge tools, or collaborating with global organizations, you'll have the opportunity to make a meaningful and lasting impact. We are seeking a ...

As an experienced Accounts Receivable (AR) Lead with a background in AR operations, preferably from the FMCG or Retail sector, you will be responsible for managing the end-to-end AR process. Your role will involve leading billing, collections, credit management, and cash applications. You will ensure timely and accurate invoicing, follow-up, and reconciliation of customer accounts. Monitoring aging reports, reducing DSO, and handling customer disputes will be key responsibilities. Additionally, you will generate and analyze AR reports using advanced MS Excel skills like pivot tables, VLOOKUP, and macros. Providing regular updates and insights to management, maintaining AR-related SOPs, and s...

Vacancies Sr. Manager/ Manager – Project Management Location Gurugram Job vacancy Full-time Company Description Established in 2002, ib vogt GmbH is specialized in the Development, Design and Engineering, Financing, EPC and Operation of solar power and provides turnkey solar power plant solutions to investors internationally. As a manufacturer-independent integrated developer, the company focuses on tailor-made solar power plant solutions that maximize lifecycle performance and returns. Since 2009, ib vogt has commissioned plants with a capacity of almost 2 Gigawatt. We employ over 840 specialists, in all areas of the solar power plant value chain in over 40 countries. The company operates i...

Position at India Who We Are Insurity empowers insurance organizations to quickly capitalize on new opportunities by delivering the world’s most configurable, cloud-native, easy-to-use, and intuitively analytical insurance software. Just as importantly, we empower our people—providing the tools, support, and opportunities they need to grow and succeed. We don’t just make bold promises—we deliver results. As the largest cloud-based software provider for the Property & Casualty market, Insurity is trusted by 22 of the top 25 P&C carriers and 7 of the top 10 wholesale brokers in the MGA space. Behind that trust is a team that delivers exceptional value and deep industry expertise. While our tec...

Role Overview: You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest, and owner expectations. As the Revenue Assistant Manager, you will provide revenue accounting leadership and business best practices to the hotel. Your role involves overseeing all technical accounting aspects of the hotel's revenue streams, including revenue recognition policies. You will collaborate closely with the sales, operations, and marketing teams. Additionally, you will handle royalty accounting, invoicing, and supervise two direct reports. Key Responsibilities: - Provide revenue accounting le...

As an Accounts Executive / Accounting Associate at MMD Anaalytics India Private Limited, you will play a crucial role in the day-to-day accounting activities. Your dedication and passion for accounting principles will contribute to our mission of evolving into a comprehensive financial advisory, portfolio management, and coal trading powerhouse. Here is what you can expect in this role: **Role Overview:** You will be responsible for performing day-to-day accounting activities, including data entry, reconciliation, and bookkeeping. Additionally, you will prepare financial reports, statements, and summaries for internal and external review. Your role will also involve raising and tracking invo...

As an Accountant, you will be responsible for managing and reporting financial information, analyzing data, preparing financial reports, budgets, tax returns, and accounting records. Your key responsibilities and duties will include: - Organizing accounting records such as registers, ledgers, journals, and individual accounts - Evaluating and reconciling diverse financial operations, inspecting and confirming source documents - Assisting with tax returns when required - Accruing journals and performing balance sheet reconciliations - Managing schedules of standard objectives, financial statements, and reports - Maintaining relevant spreadsheets, online databases, and all accounting software ...

You will be working as a full-time on-site Senior Accountant - Accounts Receivable in Kochi. Your responsibilities will include managing accounts receivable, analyzing financial data, processing invoices, and maintaining communication with internal and external stakeholders. Key Responsibilities: - Manage accounts receivable - Analyze financial data - Process invoices - Maintain communication with internal and external stakeholders Qualifications Required: - Analytical Skills, Finance, and Accounting - Experience in Invoicing and Communication - Strong attention to detail and problem-solving skills - Proficiency in accounting software and Microsoft Excel - Bachelor's degree in Accounting, Fi...

Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustai...

Designation Procurement Manager Age Group – 25 to 35 yrs., preferred Nature of Business – Trading of Petroleum Products (Propane/ALPG; Petrol, Diesel; LNG) Job description & desired candidate We are looking for an experienced Procurement Manager to manage the company’s supply of products and services. Procurement Manager responsibilities include strategizing to find cost-effective deals and suppliers. The Procurement Manager’s duty is to discover the best ways to cut procurement expenses, so that the company can invest in growth and people. Procurement Manager Responsibilities: Developing procurement strategies that are inventive and cost-effective. Inventory Management Sourcing and engaging...

Job description IPT - Inside Sales Partner Team ( B2B Process ) Salary - 2.8 LPA + Uncapped Incentives Experience Salary - 4 LPA + Uncapped Incentives and medical insurance upto 5 LPA Bangalore Distribution (Partner) Inside Sales Partner Team Location - HSR Layout, Bangalore About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time ...

Required Computer Operator cum Back Office Work. Basic Knowledge of Tally Prime, Invoicing, Inventory Management, Preparation of Quotation, E Marketing store management etc Job Timing Morning 9.30 to 6.30 Evening.

Need support around billing/invoicing, tally, export-import documentation with good computer and communication skills. Candidate needs to have good communication skills and command over excel.

Roles and responsibilities: Maintain showroom ambience (cleanliness, lighting, refreshments, displays). Procure office/showroom supplies and coordinate vendor services. Ensure maintenance of CCTV, AC, computers, printers, and equipment etc. Assist in event arrangements, HR support, and SOP maintenance. Maintain accurate records of all financial transactions, including sales, purchases, and expenses. Oversee customer invoicing and ensure accurate application of gold rates and other pricing parameters. Process vendor payments and ensure timely reconciliation of supplier accounts. Prepare and file GST returns, TDS, ESI, and PF within timelines. Maintain proper documentation and records for audi...

Client Engagement: Conduct outbound calls and follow up with potential and existing clients. customer orders efficiently and ensure timely delivery. Collaboration & Coordination: Work closely with the accounts team to ensure accurate invoicing and record-keeping. Maintain precise customer data for seamless operations. Product Promotion & Customer Support: Provide timely product details and demonstrations to clients. Gather feedback to improve the customer experience and maintain long-term relationships. Market Research & Business Growth: Identify and target potential B2B clients in the Foods & Pharma sector. market research to uncover new business opportunities and stay updated on industry t...

Job Profile - Mega Hiring - Inside Sales Executive (Account Manager) JOB DESCRIPTION IPT - Inside Sales Partner Team Salary - 3.2 to 3.6 LPA + Incentives + Benefits Bangalore Distribution (Partner) Inside Sales Partner Team Location - Bangalore About Vyapar: We are a technology and innovation company in the fintech space, delivering business accounting software to Micro, Small & Medium Enterprises (MSMEs). With more than Five Million users across 140 countries, we are one of the fastest growing companies in this space. We take the complexity out of invoicing, inventory management & accounting, making it so simple, such that small businesses can spend less time on manual bookkeeping and spend...

Key Responsibilities Manage day-to-day accounting operations, including invoicing, accounts payable, and receivable Process customer payments, track expenses, and oversee petty cash management Reconcile cash receipts, bank statements, and supplier accounts regularly Work closely with the parts and service departments to ensure accurate inventory tracking Prepare monthly inventory reports, monitor stock levels,and handle discrepancies Work closely with the finance team to provide the details of Service centre reports of weekly & monthly transactions Ideal Candidate : Bachelor’s degree in Accounting, Finance, or a related field. 1 to 3 years of accounting experience, preferably in the automoti...

Job Title: Senior Accounts Assistant/Manager Location: Pune Salary: ₹25,000 – ₹30,000 + CTC per month Experience: Minimum 3 years in Accounts Field Key Skills & Knowledge Required: Proficiency in Tally Prime Ability to quickly adapt to work on any other ERP software Strong understanding and practical experience in: Bank Reconciliation TDS (Tax Deducted at Source) GST Filing & Returns E-Way Bill Generation E-Invoicing Must be familiar with corporate billing processes, including ASN (Advanced Shipping Notice) procedures Handle day-to-day accounting entries for sales and purchases Monitor, track, and report inventory details independently to the management Assist the accounts team in all routin...

Job Title: Billing Officer Department: Finance / Accounts Reports To: Finance Manager / Accounts Head Location: Meerut Employment Type: Full-time Job Summary:We are looking for a detail-oriented and organized Billing Officer to manage invoicing and billing operations. The ideal candidate will be responsible for preparing accurate bills, ensuring timely payments, maintaining financial records, and communicating with clients regarding billing queries. Key Responsibilities:Prepare and issue accurate invoices to customers/clients on time. Ensure all billing data is correctly entered and updated in the system. Monitor accounts receivable and follow up on outstanding payments. Coordinate with sale...