227 Purchase Invoice Jobs - Page 3

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable and bank reconciliations * Ensure compliance with tax laws and GST filings * Calculate taxes, TDS, and quotations Annual bonus

Job description Walk-In Interview Notification For Order Processing If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Order Processing Experience: 2 Years to 4 Years Eligibility: Education: Any Graduate Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift (Flexible to work in night shifts) Roles & Responsibilities: Order Processing: Review and clear Pending Orders Queue Perform fraud checks during each review...

* Prepare sales, purchase, delivery & e way bills * Generate invoices using Tally ERP * Ensure timely invoice submission * Maintain accurate invoice records however there could be changes as and when required by the company Health insurance Provident fund Annual bonus

Process daily transactions. Banking maintain Books of accounts Prepare monthly financial reports Update Accounts receivable and payable in books Prepare and file Quarterly GST returns Assist with year end audit. any other work related to above. Annual bonus

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

Job Title: Financial Analyst Location: Bengaluru, Karnataka (HSR Layout) Salary: Up to 6 LPA Joining: Immediate / Serving Notice Preferred Candidates: Female candidates with prior experience in startups or CA firms Key Responsibilities Handle purchase bills accounting and sales invoice processing Manage end-to-end accounting including AP, AR, and GL Perform cash applications , bank reconciliations , and other banking activities Process accruals, prepayments , and fixed asset accounting Maintain inventory accounting (preferred) Work on GST, TDS, and IT filing (preferred) Post journal vouchers accurately and timely Ensure compliance with company policies and financial regulations Skills & Requ...

- Purchase invoice booking & filing - Sales invoice verification & filing - Internal bill verification Drop your CV on 8928419005 (HR)

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission

Role Overview: As an Invoicing Executive, you will be responsible for managing end-to-end invoice processing for domestic and international clients, ensuring accuracy, timeliness, and alignment with each countrys commercial terms. You will also play a key role in dispute resolution, coordinating with internal and external stakeholders to resolve invoice-related queries efficiently. Responsibilities: Invoice Management Generate, review, and process client invoices accurately based on service orders, rate cards, and supporting documentation. Ensure all invoices are aligned with country-specific tax and regulatory requirements (e.g., VAT compliance in GCC). Track submission timelines and ensure...

Key Responsibilities: Preparation of Sales Invoices, E-way Bills, and E-Invoices. Performing GST calculations, working, and ITC reconciliation. Assisting in audit-related work Recording and booking of Sales & Purchase invoices in Tally.

Responsibilities: * Prepare sales and purchase invoices using Tally software * Process GST returns and e-way bills * Ensure timely submission of taxes and documents * Collaborate with finance team on budgeting and forecasting Health insurance

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 1-5 years of relevant accounting experience (preferably in manufacturing or related industry) Prof...

all accounting and challan to invoice Required Candidate profile work experience needed

Responsibilities: Handle daily accounting activities. Manage vendor/payment tasks. Assist in GST/TDS compliance, Tally, Advance Excel skills. Require B.Com/BBA with 0-6m exp.

Handle day-to-day accounting entries and transactions. Manage accounts payable and receivable. Prepare vouchers, invoices, and expense statements. Manage vendor coordination, quotations, and negotiations. Prepare purchase orders and ensure timely procurement of materials. Maintain purchase records and related documentation.

Job Profile: Accountant || Experience: 1 to 3 years || Location: Samalkha, Delhi (Nearest Metro Dwarka Sec-21) || Budget: Upto 25K || Contact: Sarita 9990744741 (Call / WhatsApp) Note: For your CV to be shortlisted, Copy, Paste, and Fill out the form for a better response. Job Apply Link: https://shorturl.at/0Xtm6 Job Title: Accountant Location: Samalkha, New Delhi (Nearest Metro Dwarka Sec-21) Experience: 1 to 3 years Salary- upto 25k Working Days & Timings: 6 Days | 10:00 to 7:00 PM Responsibilities: Post and process journal entries to ensure all business transactions are recorded. Manage general accounting activities and Tally entries. Prepare and maintain sales invoices & purchase invoic...

Role & responsibilities Purchase order management: Creating, reviewing, and tracking purchase orders from creation to delivery. Record keeping: Maintaining accurate and up-to-date records of all procurement activities, including purchases, contracts, and supplier information. Supplier liaison: Communicating with suppliers regarding order status, delivery schedules, invoices, and payment issues. Inventory monitoring: Working with inventory management to determine stock levels and forecast purchasing needs. Verifying how many hours employees have worked Calculating overtime, salary and payments Processing pays Issuing necessary forms Answering employee questions and complaints about payroll Ma...

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Maintain accurate books of accounts related to export–import transactions. Record sales, purchase, freight, insurance, customs duties.. Prepare monthly/quarterly financial statements, balance sheet, and profit & loss account Required Candidate profile knowledge of accounting principles, GST, customs duty, and EXIM policies Experience with LCs, foreign currency, and RBI guidelines Tally ERP, SAP, or other ERP/Accounting software, law

Job Summary: We are seeking a motivated and detail-oriented Junior Accountant to join our Accounts team. The successful candidate will be responsible for assisting with day-to-day accounting activities, maintaining financial records, and supporting the accounts team in various accounting tasks. This is an excellent opportunity for a recent graduate who is looking to start a career in accounting and finance. Experience: Freshers with good accounting knowledge can also apply. Key Responsibilities: Bookkeeping and Data Entry: Assist in maintaining accurate and up-to-date financial records. Record day-to-day financial transactions, including purchases, sales, receipts, and payments. Prepare and ...

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulation...

Role & responsibilities: 1.Financial Transactions: Accurately record and process all procurement-related financial transactions, handle accounts payable, and reconcile supplier statements. 2.Vendor Management Supervise vendor payments and conduct thorough payment checks. Sharing of Payment details to vendors. Regular interaction with vendors. 3.Reporting: Preparation of consumption statement, Reconciliation, Physical stock taking, periodically site visit 4.Audit Assistance: Assist with internal and external audits by providing required documentation and ensuring financial data accuracy. 5.Software Management: Book POs into accounting and operations databases, and maintain accurate records wi...