35793 Invoicing Jobs - Page 8

Roles and Responsibilities 1. Knowledge of Accounting and Book Keeping. 2. Knowledge of GST (GSRT-1, GSTR-3B and ITC Reconciliation etc.). 3. Knowledge of TDS (TDS Deduction Limits/Criteria, TDS Returns, TDS return Revision etc.). 4. Bank Reconciliations. 5. Vendors/ Customer Reconciliations. 6. Communication with vendors and Customers. 7. Advance Knowledge of Excel. 8. E- Invoicing and E- way bill. 9. Knowledge of Tally / Microsoft Navision. Desired Candidate Profile Ideal candidate should be B.Com, CA inter or some other relevant diploma etc. with 0 to 3 years of experience. Job Types: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Health insurance Ability to commute...

- Manage all invoice-related activities, including preparation, verification, submission, and follow-ups. - Prepare and maintain challans, delivery notes, and supporting commercial documents. - Coordinate with internal departments (Store, Planning, Operations, Accounts) for the timely collection of data required for invoicing. - Maintain records of invoices, challans, project-wise billing summaries, and client acknowledgment reports. - Track invoice status, payment follow-ups, and maintain a billing tracker for management review. - Handle vendor billing, reconciling material records with Store and Site teams. - Ensure compliance with company policies, taxation guidelines (GST/TDS), and clien...

Accounting and Compliance: Record and account for all bills and financial transactions in the accounting system. Ensure compliance with TDS and GST laws. Preparing statutory returns data and managing audits as needed. Accounts Payable Management: Process vendor invoices and ensure timely payments. Verify and validate bills and supporting documents for compliance with company policies. Resolve discrepancies related to accounts payable. Bank Reconciliation: Perform regular bank reconciliations to ensure accuracy and consistency in records. Investigate and resolve discrepancies promptly. Vendor Reconciliation: Reconcile vendor accounts periodically to ensure alignment. Address and resolve vendo...

Prepare and manage sales and purchase invoices Handle GST filing (GSTR-1, GSTR-3B, reconciliation, input credit management) Process and deduct TDS, file quarterly TDS returns Monitor and manage accounts receivable and payable Maintain proper documentation of all bills, ledgers, and vouchers Conduct bank reconciliations and vendor/customer reconciliations Coordinate with CA or consultants for audit and tax matters Maintain inventory-related accounting records (if applicable) Support management with monthly reporting and compliance updates Required Qualifications: B.Com / M.Com or equivalent degree in Accounting or Finance 2–5 years of relevant accounting experience Proficiency in Tally ERP, M...

Job Description: Accountant Position: Accountant Location: India Experience 3 yr Overview: We are seeking a skilled and experienced Accountant to join our team. The ideal candidate will be responsible for managing day-to-day accounting and bookkeeping activities, ensuring compliance with statutory requirements, and effectively communicating with clients, especially from Australia. The role requires proficiency in accounting software and a thorough understanding of accounting principles in both India and Australia. Key Responsibilities: Day-to-Day Accounting and Bookkeeping: Manage daily accounting tasks using software like Zoho Books, QuickBooks, etc. Ensure accurate and timely recording of ...

Job Description (JD)Position: Project Controller Department: Project Control / Execution Reporting To: Business Controller / Board of Directors (BOD) Location: Project Sites / HO (as assigned) Employment Type: Full-time Role Objective The Project Controller shall act as the single-point owner of project control and delivery , overseeing multiple ongoing projects of Turnpike India Pvt. Ltd. The role is responsible for planning, execution monitoring, cost control, billing, coordination, and reporting , functioning at a level equivalent to an overall Project Manager , with strong commercial and governance control. Key Responsibilities 1. Overall Project Control & Governance Overall control and ...

Job Title: Sr. Accounts Executive – Accounts Receivable Location: Bhubaneswar Experience: 4–5 Years Qualification: B.Com / M.Com Job Responsibilities: Handle end-to-end Accounts Receivable (AR) operations including billing, invoicing, and collections Monitor and manage AR ageing , customer outstanding, and follow-up for timely collections Perform customer ledger reconciliations and resolve discrepancies Maintain accurate records of collections and prepare regular AR reports Coordinate with internal teams and customers to ensure smooth payment cycles Ensure compliance with GST & TDS requirements (GST ECP knowledge is an added advantage) Key Skills & Requirements: 4–5 years of hands-on experie...

Basically our requirements are: Maintaining bank reconciliation statements. Knowledge of GST returns. Tds data preparation. Tcs data preparation. Maintaining day to day books of accounts in Tally. Invoicing of sale, purchase. Process journal entries of payment & receipt. Maintaining accounting books. Remittance entry , payment. Account receivable, Account payable report. supervising(if needed) Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹480,000.00 per year Work Location: In person

Guidewire Billing Developer Job Description: Role - Senior Engineer / Technical Lead -ADM Position - SENIOR ENGINEER / TECHNICAL LEAD / SENIOR TECHNICAL LEAD Experience - 04 to 08 Years Job Location - Pune, Greater Noida, Hyderabad & Mumbai Responsibilities:- 4+ years of technical experience in enterprise-level application design, execution, and software deployments. Hands-on development expertise on Guidewire BillingCenter with configuration. Configure business rules and other business logic in Gosu. Design and code integration components including plug-ins and programs that call the GW APIs Create form and letter templates and their supporting XML descriptor files. Skilled in the use of ap...

Job Summary The Sales & Return Entry Executive is responsible for accurately recording sales transactions, processing product returns, maintaining data integrity, and supporting smooth sales operations. The role requires strong attention to detail, proficiency in data entry, and coordination with the sales, warehouse, and finance teams. Key Responsibilities · Enter daily sales & return invoices, orders, and delivery data into the system. · Ensure accuracy of sales & return details including product codes, quantities, pricing, and discounts. · Coordinate with the sales team to verify and update pending or incomplete entries. · Generate daily/weekly/monthly sales reports for manage...

JOB OPENING : INVOICING-EXECUTIVE /SALES CO-ORDINATOR COMPANY : SMART INGREDIENTS PVT LTD / KWICKFIX INDUSTRIES PVT LIMITED Work Experience: (3-5 years in field of Sales Co-ordination and CRM ) Qualification: Graduation/Post Graduation Location: Mumbai Job Description:  Primary role of creating dispatch schedules, generating Tax Invoices and E Way Bill through Tally & Zoho.  Knowledge of Zoho CRM, Zoho Books, Zoho Inventory  Maintain organized sales records and report month-end goal setting to the senior management team  Arrange for creation and distribution of presentations and supporting documents to help sales team generate business leads  Support senior management by completing orde...

Job Summary We are seeking an experienced Senior Billing Executive with strong billing expertise and team management abilities to manage end-to-end billing operations, ensure accuracy in invoicing, and guide junior team members for timely and compliant billing processes. Key Responsibilities Prepare, review, and issue accurate customer invoices as per agreements and timelines Review team output to ensure accuracy and compliance before final submission Ensure timely submission of invoices to clients and follow up for acknowledgements Coordinate with Sales, Operations, and Finance teams to resolve billing discrepancies Maintain billing records, MIS reports, and reconciliation statements Monito...

Location: Mumbai / Navi Mumbai / Project Sites Job Type: Full-time Experience: Minimum 1 Year in Billing (Construction/Interior projects) Salary: ₹20,000 – ₹30,000 per month Job Summary: Shree Shyam Constructions is a specialized civil and interior company with over 11 years of leadership experience. We are looking for a detail-oriented Billing Engineer to manage project quantities, vendor billing, and client invoicing. You will play a key role in maintaining our financial accuracy and project timelines. Key Responsibilities: ● Preparation of Client Bills (RA Bills) and final bills. ● Scrutiny and verification of Sub-contractor/Vendor bills. ● Preparation of Quantity Take-offs from architect...

Location: Kandivali West, Mumbai Job Summary: We are looking for a Billing Executive with 3–5 years of prior experience in Modern Trade billing within the FMCG industry. Candidates with exposure to the food industry will be preferred. The role involves accurate billing, coordination with internal teams, and ensuring compliance with customer and company requirements. Key Responsibilities: Prepare and process invoices for Modern Trade customers accurately and on time Handle billing as per customer agreements, schemes, and commercial terms Coordinate with sales, supply chain, and finance teams for order processing and dispatch Ensure compliance with GST and other statutory requirements in billi...

Position: Account Head – HVAC Industry Experience Required: 3–4 Years Location: Pune Salary: ₹30,000 – ₹40,000 per month Job Responsibilities: Handle day-to-day accounting activities for HVAC projects and operations Maintain books of accounts, ledgers, and vouchers Manage accounts payable and receivable Prepare GST returns, TDS, and ensure statutory compliance Coordinate with auditors, banks, and tax consultants Prepare monthly MIS reports, P&L statements, and cash flow reports Monitor project-wise costing and expenses Ensure timely invoicing and follow-ups for payments Key Skills & Requirements: 3–4 years of experience in accounting, preferably in HVAC / MEP / construction industry Strong k...

Job Required Skills for Accounts: Required 2-4 yrs of experience in 1.Sales Purchase bill entry in Tally ERP-9 (Prime) 2. Receipt & Payments entry in Tally ERP-9 (Prime) 3. Bank reconciliation in Tally 4 Strong knowledge in E- Invoicing generated in Tally. 5. Strong knowledge in the E-way bill system. 6. JV entries passing in Tally 7. Strong knowledge in Export bill Generation 8. Strong knowledge in PO checking (Mostly Sales) Job Types: Full-time, Permanent Pay: ₹100.00 - ₹500.00 per day Benefits: Cell phone reimbursement Health insurance Life insurance Paid sick time Provident Fund Work Location: In person

Freelance Consultant About Welkin Welkin is a multi-vertical organization delivering Technology Solutions, Skill Development, Training, Education Solutions, and Talent Initiatives . Through its S.E.E.D & PowerEDU verticals, Welkin partners with individuals, institutions, and corporates to deliver future-ready learning programs. Role Overview We are looking for self-driven freelance sales professionals to generate leads and close sales for Welkin’s S.E.E.D & PowerEDU programs . This role involves end-to-end sales ownership , from lead identification to deal closure, for both individual learners and corporate clients . This is a performance-based, commission-only freelance role , ideal for pro...

Location: Kandivali West, Mumbai Job Summary: We are seeking a Billing Executive with 3–5 years of prior experience in General Trade (GT) billing within the FMCG industry. Candidates with experience in the food industry will be preferred. The role requires strong attention to detail, timely invoice processing, and coordination with internal teams to ensure smooth billing operations. Key Responsibilities: Prepare and process invoices for General Trade distributors and customers Ensure accurate billing as per approved price lists, schemes, and trade discounts Coordinate with sales, supply chain, and accounts teams for order execution and dispatch Handle GST-compliant invoicing and statutory re...

Handle day-to-day accounting operations, including invoicing, billing, and bank transactions. Record journal entries and maintain general ledger accounts. Assist in month-end and year-end financial closing processes. Reconcile bank statements, vendor accounts, and inter-company balances. Prepare financial reports such as income statements, balance sheets, and cash flow statements. Monitor accounts receivable and accounts payable activities. Ensure compliance with accounting standards and internal policies. Support external and internal audits with necessary documentation. Maintain accurate and up-to-date financial records and files. Assist in preparing GST, TDS, and other statutory filings. ...

Location: Kandivali West, Mumbai Work Mode: On-site Working Days: Monday to Saturday Job Summary: We are looking for a Billing Executive with 3–5 years of prior experience in E-commerce billing within the FMCG industry. Candidates with experience in the food industry will be preferred. The role involves accurate invoice processing, coordination with internal teams, and handling E-commerce–specific billing requirements. Key Responsibilities: Prepare and process invoices for E-commerce platforms and online customers Ensure billing accuracy as per platform agreements, pricing, discounts, and schemes Handle GST-compliant invoicing and statutory billing requirements Coordinate with sales, supply ...

Role Overview: We are looking for a dedicated and detail-oriented Accountant to manage day-to-day accounting operations, financial documentation, and reporting. The ideal candidate will have hands-on experience in the automobile or tractor dealership industry and a strong command of Tally, Excel, and FDW systems. Key Responsibilities: Handle daily accounting entries, ledgers, and reconciliation. Maintain purchase, sales, and service records accurately. Prepare financial statements and monthly reports. Manage GST filing, invoicing, and vendor payments. Coordinate with internal departments for financial documentation. Support audits and ensure compliance with company and statutory norms. Quali...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations New Associate Qualifications: BCom 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 countries. We embra...

Maintain daily accounting entries in Tally/ERP or relevant software Handle accounts payable and receivable Prepare invoices, bills, vouchers, and receipts Reconcile bank statements and ledger balances Assist in monthly/quarterly financial reporting (females required for internship)

Job Title : Billing Executive Department : Accounts Work Location : [ Chetty Street , Coimbatore ] Key Responsibilities : - 0. Billing Entries & Products Knowledge Must 1. Payment Tracking and Collection : Monitor accounts to identify outstanding balances. 2. Account Reconciliation: Reconcile billing accounts with internal departments (sales, finance) to ensure consistency between records. 3. Record Maintenance : Maintain accurate billing records, including copies of invoices, payment receipts, and client correspondence. 4. Qualifications & Education Bachelor's degree in Accounting, Finance, Business Administration, or related field Experience : 1-3 years of experience in billing, invoicing,...

Role Overview: We’re hiring a Social Media Video Content Creator to build and scale our video presence across social platforms and YouTube. You’ll create educational, product-led, and brand- focused videos that clearly explain problems, solutions, and how our product fits into real workflows. This is an execution-heavy, on-camera role where you’ll work closely with video editors and the content team, experiment with formats, and learn how modern SaaS content is built and scaled. The role values creativity, ownership, experimentation, and enthusiasm . You will have the space to try ideas, learn quickly, and improve through feedback. Key Responsibilities: Create and present short-form and long...