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4.0 - 9.0 years
4 - 7 Lacs
hyderabad
Work from Office
Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Senior Billing Executive / Accountant for our client . Job Title : Senior Billing Executive / Accountant Location : Nagole, Hyderabad Industry : Pharmaceutical Manufacturing Experience : 4 - 10 Years (Preferably in a pharmaceutical or manufacturing setup) Qualification : B.Com / M.Com / MBA (Finance) / CA Inter preferred Employment Type : Full-Time Job Summary We are seeking a detail-oriented and experienced Senior Billing Executive / Accountant to manage end-to-end billing, invoicing, and accounting processes in a pharmaceutical manufacturing environment. The ideal candidate will have strong knowledge ...
Posted 4 days ago
7.0 - 9.0 years
0 Lacs
bengaluru, karnataka, india
On-site
YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire SAP SD Consultant Professionals in the following areas. Candidates should possess a minimum of 7 years of hands-on experience in SAP SD with E-Invoice. Experience requir...
Posted 1 week ago
8.0 - 13.0 years
3 - 5 Lacs
jammu, jammu & kashmir, india
On-site
Key Responsibilities: Manage day-to-day accounting operations with a strong focus on accuracy and compliance Perform Tally entries for all financial transactions Handle sales and purchase billing , including invoice generation and record keeping Maintain ledgers and ensure timely reconciliation File GST returns and ensure regulatory compliance Manage TDS calculations and filings Generate periodic financial reports for management Coordinate with auditors and external consultants as needed
Posted 3 weeks ago
1.0 - 2.0 years
1 - 2 Lacs
noida
Work from Office
Job Description: Maintain day-to-day accounting activities Billing (Purchase & Sales) Vouching (Payment, Receipt, Contra, Journal, Debit Note, Credit Note) Matching of Cash, Card, Bank, and Wallet transactions Cash deposit into bank Other related accounting tasks Requirements: Basic knowledge of accounting Should be loyal, sincere, and active
Posted 1 month ago
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 ...
Posted 1 month ago
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 2 months ago
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...
Posted 2 months ago
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 4 months ago
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 4 months ago
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 4 months ago
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