131 Receipt Jobs

Manage imports & outgoing stock entries (GRPO/IMR, AP/AR Invoices) Handle AP invoices – Customs, Freight, Shipping, Storage, etc. Bank reconciliations & monthly provisions for UPC & PMC Customer / Supplier / Inter-company reconciliations Required Candidate profile MBA with 10 to 15 yrs of exp Coordinate with Customs Brokers for documentation, notices & refund requests Prepare Anti-dumping reports & liaise with lawyers Coordinate with ports, shipping & truck co

Responsible for overall store operations at the Prithala plant — ensuring timely availability of BOP (Bought Out Parts) and consumables, effective inventory control, vendor coordination, cost optimization, and team management as per OEM standards.

Role & responsibilities: 2+ years of experience as Accountant. Must have experience with Petty Cash Experience with System entry (Invoice, Receipt and Payments) Experience with Account entry Known Languages - English, Tamil, Hindi and Kannada. Immediate - 15 days joiner. Preferred candidate profile Accounting and Petty cash experience (must) Must know English, Tamil, Hindi and Kannada to speak.

Walk In Drive For Warehouse Formulation Department @ Kothur Department :- Warehouse Formulations Qualification:- Diploma | BSC | B Pharmacy | MSC | M Pharmacy Experience:- 0 to 5 years Year Of Pass:- 2024-2025 Division :- Pharma Interview Date:- 01-11-2025 Interview Time:- 9.00AM TO 2.00PM Venue Details:- MSN Laboratories Pvt Ltd , Formulation Unit -II, Survey Nos.1277 & 1319 to 1324, Nandigama (Village), Kothur (Mandal, Mahbubnagar, Telangana 509001) Contact No:- 040-304338701 | 8787 We are looking for candidates those who have experience in Packing Material | Raw Material | Receipts | Dispensing | Storage | Finished Goods Note:- Candidate should bring Update Resume , Increment Letter, Pay ...

Assistant Manager -Treasury Job Overview: We are seeking a dedicated F&A Treasury Head, who will be managing treasury operations for a leading UK & Ireland-based property services company. Leading a team of Treasury Accountants, oversee financial transactions and reconciliations in Yardi, and ensure smooth handling of student receipts and refunds. This role involves close collaboration with site staff and auditors, driving automation and cost optimization through advanced Excel and transformation initiatives. Introduction Our client is a successful and growing business, currently managing in excess of 19k +resident rooms in 60+ properties spread throughout the UK & Ireland. Client is a servi...

Greetings from Khazana Jewellery! We are hiring in Coimbatore Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Interview Date: 27th & 28th October 2025 Venue: Khazana Jewellery Showroom, 838, Cross Cut Rd, Tatabad, Gandhipuram, Coimbatore, Tamil Nadu 641012 Time: 10 am to 5 pm Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availability in...

Hotel Store Executive is responsible for managing store operations, including inventory control, stock management, and supplier relations. Key duties include tracking inventory, placing orders, receiving and dispatching goods, maintaining stock records, ensuring store cleanliness and preparing reports etcc, Must keep accurate records of all inventory and stock, and be able to identify when supplies are running low and need to be replenished. Role & responsibilities :- Maintain accurate inventory records, including tracking stock movement. Plan stock requirements and place orders with vendors.. Ensure compliance with health, safety, and security standards within the store area. Prepare daily,...

Technical Area Must Have- Master Data Management Material Master, Bill of Materials (BOM), Work Centers, Routing Planning & Scheduling MRP, Demand Planning, Capacity Planning Production Execution – Shop Floor Control, Order Processing, Goods Issue/Receipt Integration & Configuration – PP-MM, PP-SD, PP-QM, and PP-CO integrations

As a Hardware Asset Management Engineer at Axiom Technologies, your role is crucial in managing the organization's hardware assets throughout their lifecycle. You will be responsible for conducting room audits, overseeing inventory management, and ensuring proper asset decommissioning. Collaboration with cross-functional teams is essential to maintain accurate records, optimize asset utilization, and enhance security protocols. Key Responsibilities: - Constantly monitor stock levels of hardware inventory - Manage hardware request and receipt through the internal ordering system - Monitor and manage requests in the ticket queue until completion - Conduct housekeeping in IT rooms - Support eve...

As a Supply Chain Manager in the logistics industry, your role will involve managing the execution of customer orders, including handling importation of domestic and international shipments, order tracking, and ensuring timely delivery to customers. Your responsibilities will include: - Guiding and training a team of 10-15 people - Utilizing logistics software (ERP) and being computer-savvy - Demonstrating good knowledge of Logistics/3PL Industry - Exhibiting outstanding organizational and coordination abilities Key Responsibilities: - Processing orders and overseeing the cycle of order fulfillment - Managing activities throughout the order fulfillment and transportation cycle to meet establ...

Responsibilities Maintaining Daily Financial Transaction Entry In Tally. (Sales, Purchase, Expense Jv, Cash, Bank Payment, Receipt etc.) Prepare Data For Gst Return.-Gstr-1 & Gstr-3B Annual Return Data Ect & Reconciliation Monthly Basis Prepare Income Return Filing Data & Payment Data For Tds,Tcs Ect. General Ledger Scrutiny Work Daily Bank Reconciliation Work Every Month End Reconcile Stock Items. Preparing Monthly Stock Statement AP and AR Reconciliation And Outstanding Reports To Prepared Report (Receivable And Payable) Import-Export Documents Handling Internal & External Audit Work(CA,GST,Income Tax) Record Keeping And Proper Filling Of All Voucher And Documents Liasoning work with Bank,...

Experienced in maintaining daybook, petty cash, ledger folio, and balance register. Skilled in finance management and payment receipts. For inquiries, call or WhatsApp 9911568267 or email hrtbc01@gmail.com . Required Candidate profile Detail-oriented Commerce Graduate skilled in accounting, financial management, and bookkeeping. Proficient in MS Excel for data analysis, reporting, and reconciliations.

Key Responsibilities: Maintain and update financial records for Australian companies Prepare and process invoices, receipts, payments, and other transactions Reconcile bank statements and accounts Prepare financial statements, reports, and summaries Manage accounts payable and receivable Use accounting software such as Xero, MYOB, and NetSuite Conduct internal audits for compliance Assist with tax return preparation and ensure compliance with Australian tax laws Communicate with clients and internal teams to resolve bookkeeping issues Provide financial insights to support business decisions Skills Required: Minimum 2 years of bookkeeping experience Excellent written and verbal communication ...

Key Responsibilities: Manage firefighting inventory and store operations Ensure safety compliance and proper material handling Use ERP software for accurate stock records Coordinate with staff, vendors, and logistics teams

Role & responsibilities Maintain day-to-day accounting records using Tally ERP . Prepare and process invoices, receipts, and payments . Assist in GST, TDS, and other tax-related filings and compliance. Perform monthly bank reconciliations and maintain petty cash records. Support in preparing financial statements , reports, and summaries. Help in audits , internal reviews, and statutory filings. Ensure timely data entry, accuracy, and completeness in accounting records. Create and maintain Excel spreadsheets for various financial tasks. Coordinate with vendors and internal departments for finance-related queries. Preferred candidate profile Required Skills & Qualifications: Bachelors degree i...

Role & responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Compliance like GST, TDS, PF, ESI (GST must) Accounts payable and receivable Bank Reconciliation Good command over MS-Excel & MS-Word Experience in Accounting software (Tally must) Ability to prepare reports Ability to work independently and as part of a team. Ability to keep documents and data well organized. Ability to maintain all the records & files in a proper manner Good Communication skills

- Accounting Entries - Expense entries, Receipt, Payment, Journal, Debit note, Credit Note, Sales Entries - GST input / Output, GST Reverse charge and GST TDS knowledge - Section wise TDS knowledge - Bank reconciliation - Book Keeping

Role & responsibilities Raw Material Management Dispensing, receipt, and segregation Storage condition maintenance Sampling arrangement GMP Compliance Area maintenance per cGMP Line clearance activities Documentation (Batch Processing Records) Technical Operations Equipment operation and cleaning per SOPs Stock verification Shift handover procedures Required Skills for this Position: Knowledge of cGMP (current Good Manufacturing Practices) Understanding of pharmaceutical storage conditions SOP (Standard Operating Procedure) compliance Preferred candidate profile 2-6 years in pharmaceutical warehouse (Formulation) GMP training certification preferred Experience with ERP systems in pharma

Role Overview: You will be responsible for managing warehouse operations, including receipt, issuance, and reconciliation of raw and packaging materials. Your main tasks will involve preparing GRN, ensuring compliance with QMS activities, overseeing dispensing activities, managing equipment operations and cleaning, and handling various warehouse-related tasks. Key Responsibilities: - Receipt, issuance, storage & reconciliation of Raw & Packaging materials - Preparation of GRN, affixing identification Labels, closure of quality/cGMP non-compliance observations, and maintaining discipline on the shop floor - Warehouse QMS-related activities (Change control, Incident, CAPA, DOCHUB, iSlate, I-cr...

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation

We are seeking a highly skilled and detail-oriented Sr. executive Accounts to join our team. The ideal candidate should have strong hands-on experience in GST, TDS, statutory compliances, audit processes, and bank reconciliations. The role involves ensuring accurate financial records, regulatory compliance, and supporting both internal and external audits. Key Responsibilities: Ensure timely and accurate accounting entries in compliance with applicable standards: Maintain up-to-date knowledge of statutory regulations and amendments Prepare and maintain records required for statutory filings and audits Ensure compliance with PF, ESI, PT, and other statutory payments Bank & Financial Reconcili...

Position - Officer Stores Experience - 1 - 5 Years (Preferable from Pharma industry) Qualification - Any Graduate Location - Ankleshwar Job Description- Material Receipts, verification, and documentation. Dispensing of raw and packing material as per SOP. Ensure GMP, GDP, and safety compliance.

Role & responsibilities Record and process customer invoices, receipts, and payments accurately in the accounting system. Follow up with clients via email or phone for outstanding invoices and ensure timely collections. Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted. Assist in preparing aging reports and highlight overdue accounts to management. Maintain proper documentation of invoices, receipts, and customer correspondence. Coordinate with the sales and operations teams for invoice clarifications and payment disputes. Support in month-end and year-end closing processes. Prepare daily/weekly collection reports for management review. Assist ...

Job Responsibilities Accounts & Banking Executive 1. Prepare and reconcile bank statements on a daily/monthly basis. 2. Identify and resolve unmatched or pending transactions promptly. 3. Post accounting entries for bank transactions, receipts, and charges. 4. Maintain accurate records of contra, payment, and receipt vouchers. 5. Support month-end and year-end closing activities. 6. Prepare and manage banking documentation as required by the HO banking team. 7. Coordinate with the HO team for fund arrangements and approvals. 8. Assist in statutory and internal audits by providing necessary records and clarifications. 9. Prepare and process NEFT, RTGS, IMPS, and Positive Payment transactions....

Designation - CASHIER Experience - 0 to 3 years Qualification - Any degree Salary - 1500 AED + OT Location - Dubai | UAE | GULF Visa - Employment Visa Contact HR - Shruthi - 7200153859 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 Interested candidates send your resume through Whats App to HR Shruthi - 7200153859 Perks and benefits Free Food and Accomodation