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6 Sales Billing Jobs

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2.0 - 6.0 years

0 - 0 Lacs

karnataka

On-site

Inviting an experienced Assistant Accountant to join our fashion retail boutique team in central Bangalore. The ideal candidate should have prior experience in retail store operations and possess basic accounts knowledge. You should be comfortable with customer interactions as this role involves regular customer interactions in a fashion retail boutique setting. Responsibilities: - Sales billing, invoice generation, and coordination - Daily counter sales cash handling and deposits - Taking care of store expenses and petty cash maintenance on a daily basis - Bank reconciliation - Bookkeeping - recording and filing documents - Sales reports generation - Outstanding report and ledger statement of clients periodically - Inventory entry and maintaining stocks - Cash book, software reports, and card reports maintained on a daily basis - Taking care of customer service and handling customer problems as per guidelines - Managing the team effectively - Understanding inventory works like inward, outward, perpetual inventory, and stock take Qualifications: - Prior experience in retail store operations as an accountant-cum-cashier - Basic accounts knowledge - Good communication and customer service skills - Ability to manage a team and prioritize tasks - Proficiency in accounting software like Tally and MS Office applications - Familiarity with TDS and GST Remuneration: The remuneration for this position is INR 13,500.00 - 20,000.00 per month, depending on your experience and qualifications. Note: We are an equal opportunity employer and welcome applications from all qualified candidates, regardless of gender, age, race, religion, or disability. Training will be imparted as necessary to ensure your success in the role. Job Type: Full-time Schedule: - Day shift - Weekend availability Ability to commute/relocate: Bangalore, Karnataka: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: - Accounting: 2 years (Preferred) - Total work: 2 years (Preferred) Work Location: In person,

Posted 20 hours ago

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2.0 - 6.0 years

0 - 0 Lacs

ludhiana, punjab

On-site

The Assistant Accountant position based in Ludhiana offers a salary range of 18,000 to 22,000. The ideal candidate should possess a B.Com qualification along with 2 to 4 years of experience in the Automobile Industry. Key Requirements: - Proficiency in Sales Billing, Purchase Billing, Credit Notes, Debit Notes, and General Accounting Entries (Journal Entries). Contact Details: Email: lifesolutions1@yahoo.co.in Phone: 81467 11166, 94643 66899 This is a Full-time job that requires in-person work at the specified location.,

Posted 1 week ago

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4.0 - 8.0 years

0 Lacs

telangana

On-site

As an Account Officer with 4+ years of experience based in Dhole Patil Road, Pune, your main responsibilities will include: - Demonstrating practical knowledge in areas such as vendors reconciliation, 26AS Reconciliation, customer reconciliation, Debit & Credit Notes, and Accounts Receivables. - Applying practical knowledge in TDS/TCS working, GST working & reconciliations, and ensuring compliance with all statutory requirements. - Handling monthly employees" salary calculations, along with PF/PT & ESI compliances. - Familiarity with Import & Export transactions and associated accounting practices. - Managing Sales Billing processes, stock transfer billing, and adherence to E-way bills rules & regulations. - Ensuring comprehensive knowledge and compliance with statutory requirements including TDS, GST, PF, PT & ESI. - Proficiency in handling statutory and Tax audits effectively. Your role as an Account Officer will require a keen attention to detail, strong analytical skills, and a proactive approach to meeting compliance standards and financial obligations.,

Posted 1 month ago

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3.0 - 8.0 years

3 - 8 Lacs

Delhi NCR, , India

On-site

Key Deliverables: Maintain daily production sheets and operational records Manage sales and purchase billing entries in Tally Prepare and update MIS reports for management Reconcile accounts and support monthly closures Role Responsibilities: Operate Tally ERP and Excel functions like VLOOKUP/HLOOKUP Ensure accurate and timely billing processes Coordinate with production and finance teams for data input Maintain organized documentation for audits and reporting

Posted 2 months ago

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3.0 - 8.0 years

3 - 8 Lacs

Panipat, Haryana, India

On-site

Key Deliverables: Maintain daily production sheets and operational records Manage sales and purchase billing entries in Tally Prepare and update MIS reports for management Reconcile accounts and support monthly closures Role Responsibilities: Operate Tally ERP and Excel functions like VLOOKUP/HLOOKUP Ensure accurate and timely billing processes Coordinate with production and finance teams for data input Maintain organized documentation for audits and reporting

Posted 2 months ago

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3.0 - 8.0 years

3 - 8 Lacs

Sonipat, Haryana, India

On-site

Key Deliverables: Maintain daily production sheets and operational records Manage sales and purchase billing entries in Tally Prepare and update MIS reports for management Reconcile accounts and support monthly closures Role Responsibilities: Operate Tally ERP and Excel functions like VLOOKUP/HLOOKUP Ensure accurate and timely billing processes Coordinate with production and finance teams for data input Maintain organized documentation for audits and reporting

Posted 2 months ago

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