107 Purchase Invoice Jobs - Page 2

Responsibilities: Prepare financial reports & manage budgets Maintain accurate records using Tally software Process payments through e-way bills & debit notes Collaborate with sales team on pricing strategies Annual bonus

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Role & responsibilities Preparation of Closing inventory reports. Downloading inventory data from Software. Tracking Inventory inwards, outwards & closing SKU Wise. Inventory Reconciliation of Warehouse & Stores. Tracking inventory & resolving the Gaps between - Warehouse to EBO - EBO to EBO - EBO to Warehouse - Warehouse to Warehouse Preferred candidate profile Proficient in basic to intermediate Excel functions, including VLOOKUP, Pivot Tables, SUMIF, and other essential tools for data analysis and reporting. Experienced in ERP systems for inventory tracking, data extraction, and reconciliation processes. Demonstrated ability to analyze operational discrepancies and take decisive, data-driven actions to resolve inventory and account mismatches. Strong analytical mindset with a practical approach to identifying root causes and implementing corrective measures. Nice to have: E-commerce experience Retail & Warehousing experience Working Days : Monday to Friday Working time : 10 am till 7 pm Working Location : Kudlu Gate, Bangalore, Karnataka Apply here - https://docs.google.com/forms/d/e/1FAIpQLSfn7rekJUbuDBQlrpghHowTQp13dkS83r1VBFPfgrPmeW1bJw/viewform Regards, Surya Sudhakaran surya.s@bewakoof.com

The ideal candidate should possess a strong understanding of Accounting Software, particularly Tally, and should have practical experience in handling Purchase and Sales Entries as well as Credit & Debit Notes. Managing monthly Stock data and having knowledge of TDS & GST workings are essential for this role. Responsibilities include managing Sales Invoice, Service Invoices, E-way bills, and challans, as well as overseeing Purchase Invoices and Expense vouchers. The candidate will be responsible for handling Petty cash, communicating with clients and vendors through phone, email, and in-person interactions, and should have a working knowledge of GST. Additional tasks involve processing transactions, updating ledgers, reconciliations, ledger confirmations, and identifying any discrepancies. This is a Full-time, Permanent position with benefits such as Health insurance and a Yearly bonus. The work schedule is during Day shift. Candidates must be located in Mumbai, Maharashtra or be willing to relocate before commencing work. The preferred education qualification is a Bachelor's degree, and the preferred experience includes 2 years in Accounting, 2 years in total work, and 2 years of experience specifically with Tally software.,

Responsibilities: Must have experience in CA Firm * Prepare GST returns & filings * Calculate TDS & GST amounts * Reconcile bank statements & prepare purchase/sales entries * Ensure accurate financial records using Tally ERP software

Role: Accountant Experience: 2+ yrs in accountant Salary: 25K Grad: B.com only Must have: end to end Accounting , tally and MS excel Shift: Day NP: Immediate joiner Regards, Stepina 7826055629

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 and preference will be given to the candidates residing in the surrounding areas.

About the role: • Title: Finance Executive • Shift timings: 12: 30 PM 09: 30 PM (Apr to Oct) or 01:30 PM to 10:30 PM IST (Nov to March) • Years of experience required - upto 1 Year Responsibilities • Financial activities Assisting in Accounts Receivables Assisting in Accounts Payables Follow up with Debtors Assisting in VAT and GST preparations Preparing Cash flows Assisting in Month End Closures Assisting in UK tax reporting Skills Required • Good communication skill required- both written and spoken • Knowledge and a good understanding of MS Excel • Knowledge and hands on ERP • B.COM/MBA Employment Type : Full Time Work Location: Kota/ Noida

Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Required Candidate profile Should be a Graduate in Commerce from a reputed college or University. There will be a week off provided, Saturday and Sunday is working. Showroom Time : 11.00 am to 8.00 pm

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

The luxury lighting showroom requires a comprehensive approach to operational management, encompassing accounting, inventory management, customer service, workspace design, administrative functions, point-of-sale operations, and billing procedures. Required Candidate profile We require professional communication and expertise in accounting practices. Perks and benefits 12000 to 18000 per month plus diwali bonus

Responsibilities: Invoicing on Tally ERP Software Handling daily order logisics Prepare financial reports using Excel & MS Office tools Manage accounts payable/receivable Collaborate with sales team on customer inquiries & orders Office cab/shuttle

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Required Candidate in the position of Sr.Mgr / DGM with 5-7 years of experience in a manufacturing Company. Experience of handling a team of 4-5 persons will be preferred: Educational Qualification required: Inter CA / M.Com / B.Com Computer Proficiency: Excellent knowledge of Excel knowing Vlookup / Pivot and handling links in the excel files. Knowledge of Tally ERP 9. A) Balance Sheet Preparation of Balance Sheet in excel with various links in the files according to the existing formats as per Accounting Standards. Co-ordinating with Auditors for Limited Review Quarterly Results. Knowledge of IND-AS applicability. B) Operations Preparation of Stock Statement with data extracted from inhouse system. Cash Flow Projections / Actuals Scrutiny of General Ledgers. Scrutiny of Creditors Ledgers and follow up for Clearing Outstanding Liability Provisions. Accounting of Export Invoices / Export Commission and revenue recognition of Export Benefits as provided by Export Department of the Company. Accounting Information to Banks as whenever required Accounting Information to ASM Auditors of Bankers Accounting Information to Rating Agency C) Direct & Indirect Taxation Preparation of Tax-Audit in Form 3CD and Computation of Tax on Total Income. Advance Tax Payment working every quarter Handling Income Tax Assessment matters Providing data to consultants. Knowledge of TDS applicable under Section 194 / 206 TDS its Payments / Quarterly Returns and generation of TDS Certificates Working knowledge of GSTR Returns like filing of monthly returns GSTR-1 and 3B. Yearly Return of GSTR-9. Handling GST Assessment Matters – Providing Data to Consultants. Contact Person Sofiya Sayyed SG OASIS Interested candidates can share their resumes on sofiyaoasis@gmail.com

Hiring Sales Coordinator in Mumbai Location for Manufacturing Industry Assist with order processing,quotations,customer follow-ups Coordinate ,monitor daily sales activities & ensure timely execution Maintain & update customer databases, CRM software Required Candidate profile Should be Graduate in any stream. Experience of Manufacturing company at least 3 years and above. Should have good communication skills.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Required Candidate profile B.Com 6 – 11yrs in manufacturing/warehouse. Proficient in Tally, GST/TDS, AP/AR, bank & interco reconciliations, MIS reporting & audits.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Provident fund Health insurance

Responsibilities: CA Inter & from MFG industry * Oversee payables & receivables mgmt. * Manage financial operations from A-Z * Ensure accurate GST, TDS, ITR filings * Prepare monthly MIS reports using Tally * Collaborate with team on budget planning Provident fund

Responsibilities: * Prepare sales & purchase invoices, debit notes & credit notes. * Manage accounts payable & receivable, maintain day book & petty cash. * Process GST, TDS, EWB, SI, PI, PR, SC entries accurately. Food allowance Over time allowance Travel allowance Annual bonus

Skilled in TALLY, GST Rerturns (R1, 2A, 3B, 9C), Excel, TAX filing, Daily Accounting, ITC reconciliation, and managing books. Proficient in handling invoices, credit/debit notes, payment entries, and maintaining receivables/payables records.

Job Summary We are seeking a detail-oriented, tech-savvy, and reliable Finance cum Admin Executive to manage accounting, handle administrative tasks, and implement systems to improve operational efficiency. Role & responsibilities Bachelor/Masters degree in Accounting, Finance, or a related field (B.com / M.com) Expertise in Tally, MS Excel (advanced), and in-depth knowledge of Indian tax laws (GST, TDS) for accurate financial reporting Preparation and verification of sales invoices and process payments for contractors and service providers. Conduct regular GST and TDS filings and compliance checks. (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure timely deduction, deposit, and filing of TDS returns. Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). Monthly, quarterly, six monthly and yearly return filing of GST and TDS Minimum of 1-2 years of relevant experience, preferably in relevant field or a CA office. Strong attention to detail and accuracy in financial reporting Ensure timely follow-up on outstanding payments from the clients. Preferred candidate profile Experience or capable in client coordination Proficient in Microsoft Office Suite (Excel, PowerPoint, Word) Responsible for all online billing payment such as MSEDCL, Phone and Internet Bills etc. Manage all the government related documentation and maintain records related to liaisoning activities. Act as a representative of the company in all government and regulatory dealings. Establish and maintain effective communication channels with government officials, regulatory bodies, and local authorities.

• Invoice submission post-GRN and regular follow-up for payments • Knowledge of GST returns, E-Way Bills, and E-Invoice generation • Daily accounting entries and stock maintenance • Invoice submission post-GRN and regular follow-up for payments

Dear candidate Hiring for Billing Executive in Kundli. salary - 20-25k Software - Busy interested candidate call on 8222829929

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable & receivable through E way bills & delivery challans * Maintain petty cash book & journal vouchers accurately

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable through e-way bills & GST compliance Process sales & purchase invoices with accuracy