304 Purchase Invoice Jobs

About the Role Pice is seeking a dynamic and results-oriented Area Sales Manager to drive business growth for its Supply Chain Finance (SCF) vertical. This role is ideal for a proactive sales professional with strong problem-solving skills, an entrepreneurial mindset, and a passion for scaling financial solutions in the MSME ecosystem. You will be responsible for acquiring and managing key distributor and retailer partnerships, driving credit utilisation, and contributing to the strategic expansion of the SCF business. This is an opportunity to take on high-impact responsibilities and play a significant role in shaping the growth trajectory of Pices lending initiatives. Key Responsibilities ...

Responsibilities: Prepare sales & purchase entries, tax invoices & proformas. Maintain accurate financial records using Tally software. Manage e-way bills, GST compliance & e-invoicing.

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

Responsible for managing branch-level expenses, preparing financial and MIS reports, handling payments and vendor coordination, and supporting day-to-day back office and accounting operations Coordinate with vendors, clients.

Responsible for managing branch-level expenses, preparing financial and MIS reports, handling payments and vendor coordination, and supporting day-to-day back office and accounting operations Coordinate with vendors, clients.

Responsibilities: * Manage purchase orders from creation to payment * Maintain accurate records in Excel sheets & Tally software * Ensure timely submission of financial reports * Process purchases using Excel sheets & POs

Experience in Basic Accounting in Tally Prime Gold and preparation for daily Sales Invoices, Purchases, Stocks Inventory and maintenance of Daily accounts . Candidates should have thorough knowledge in the GST Billing and Preparation and Filing of Monthly and Annual GST Returns. Desired Candidate Profile: - Highly motivated and result orientated with Good Communication skills and should be able to maintain the stocks Inward / Outward records, making follow up calls of the Existing customers. - Preparation of Tax Invoices, pending payments follow up. - Should have good knowledge on Computer operations with accounting knowledge. - Only Experienced Candidates should Apply - Preference will be g...

Responsibilities: * Prepare sales, purchase & tax invoices using Tally ERP. * Assist with GST compliance, e-way bill submission & E-invoicing. * Collaborate on financial reporting & budget management. Employee state insurance Annual bonus Performance bonus Provident fund Job/soft skill training

Maintain accurate daily transaction records Prepare balance sheets & monthly, quarterly & annual reports Manage accounts payable & receivable Update financial data in internal systems Reconcile bank statements Support financial audits & budget Required Candidate profile 3+ years relevant experience Knowledge of GST&Income Tax (TDS) Strong understanding of financial regulations Excellent analytical skills High ethics & confidentiality IT industry experience preferred

Lead the order fulfilment function by managing demand forecasting, procurement, supplier relations, contract negotiation, logistics, and team performance to ensure cost savings, timely delivery, high service quality, and customer satisfaction .

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable with TDS compliance * Maintain accurate records through E-way bills & GST filing

Prepare quotations and maintain follow-up. Create and manage Purchase Orders (POs). Generate GST Tax Invoices with correct HSN/SAC & GST rates. Handle E-Way Bill generation, renewal & tracking. Maintain records of all billing documents.

computer skill ms Excel ,PowerPoint, billing knowledge etc

Manage day-to-day accounting entries in Tally ERP (Sales, Purchase, Journal, Contra, Payment & Receipt Vouchers). Coordinate with vendors, clients, and internal teams for bills, payments, and follow-ups.

Roles and Responsibilities * Manage GST filing, TDS calculations, and TDS returns for the organization. * Ensure accurate and timely completion of all financial tasks using Tally Prime software. * Provide guidance on tax-related matters to team members. Desired Candidate Profile * 7-10 years of experience in accounting or a related field. * Strong knowledge of GST filing, TDS calculation, and TDS return preparation. * Proficiency in using Tally Prime software for accounting purposes.

Manage and record purchase entries in Tally Software verify,reconcile,and process vendor invoices and payments maintain and update vendors ledgers,Purchase registers Prepare and maintain MIS reports related to purchase entries,vendor payment .

Responsibilities: Prepare sales & purchase invoices, credit notes, tax invoices & e-way bills. Verify invoices against orders & contracts. Generate debit notes for overpayments & adjust credits as needed. Health insurance Annual bonus

Ideal candidate should have experience in Accounting, Book Keeping, Sale & Purchase invoices, reconciliations and Banking.

Hiring Accountant with 3+ years experience in accounting, - GST, billing & Tally. - Candidate must be Ranchi-based with strong bookkeeping and reporting skills. Join Bhagwan Mahavir Industries for a stable career.

We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Only Male Candidate Experience: 2-7 Years Required Candidate profile Prepare and execute payment runs, ensuring timely and accurate payments. Bank visits (Account related query, cheque deposits) Maintain accurate documentation of all AP transactions

Financial reporting General ledger management Financial analysis Budgeting and forecasting Compliance Process improvement Team leadership Audits Annual bonus

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable, bank reconciliations, and GST compliance.

Enter purchase & sales invoices in Logic Billing Software. . Handle daily accounting, and bank reco. Coordinate with customers for payments, statements, and queries. Follow up on outstanding payments Support day-to-day accounts and office tasks.

Flour Mill who can take charge of stores and logistics with at least of 11trucks Required Candidate profile The plant is in Kharda B. T ROAD, LOCAL candidates preferred

We are looking an Account Executive to manage day-to-day accounting activities,vendor coordination,GST/TDS support,and maintain accurate financial records. The candidate should be experienced in Tally/ERP and comfortable handling accounting tasks Provident fund