693 Sales Invoice Jobs

Making and preparing quotations Making Daily report in MS- Excel Order Purchasing Coordination with internal team and sales team

processing accounts payable/receivable, sub-ledger and general ledger entries and Bank reconciliations Tally ERP9 M S Excel Accounting knowledge E-way bill invoice & GRN process release the PO

Responsibilities: - Manage financial records using Tally Prime software - Prepare GST returns & filings on time - Ensure accurate purchase entries & sales invoices - Maintain compliance with e-way bills for tax purposes

Responsibilities: * Prepare financial reports using Tally ERP & Excel * Manage accounts payable/receivable & bank reconciliations * Calculate taxes (GST, TDS) & submit returns on time

Responsibilities: * Maintain accurate financial records using Tally & Tally ERP software * Process sales, purchase, credit notes, debit notes, e-way bills, e-invoicing GST, TDS REPORT Annual bonus

Supervise daily accounting operations Ensure accurate posting of journal entries, adjustments, and provisions. Manage monthly and annual financial statements Monitor accounts receivable/payable and ensure timely collection/payments. TDS Income Tax Required Candidate profile B.Com / M.Com / CA Inter preferred. Minimum 4–8 years of experience in Accounts & Compliance. Proficiency in Tally ERP / SAP / Excel. knowledge of GST, TDS communication, and problem-solving skills.

Maintain accounts, purchases, sales, and journal entries. Prepare GST returns, reconciliations, and vendor payments. Generate invoices, challans, e-way bills, coordinate dispatch, update stock, handle queries, and support closing.

Key Responsibilities Prepare and issue invoices, maintain billing records, verify details, follow up on payments, coordinate with teams, resolve billing queries, support month-end closing, submit invoices on time, and ensure audit compliance. Provident fund Gratuity

Responsibilities: Prepare financial reports using Tally software Manage accounts payable & receivable Calculate taxes & GST compliance Maintain accurate ledgers & records Generate sales, tax & e-way bills

Responsibilities: Manage daily accounting in Tally ERP, handle payables/receivables, and reconciliations Prepare ledgers, trial balance, and GST/TDS filings Support audits and ensure compliance. Skilled in Tally, Excel, and statutory reporting. Annual bonus

Prepare and process sales invoices and delivery challans accurately. Verify sales order details such as customer name, quantity, and price before billing. Maintain proper billing records and share them with internal teams as required. Handle inward entries for stock and materials received. Record day-to-day financial transactions in Tally ERP / Tally Prime . Manage customer and supplier ledgers and ensure proper accounting entries Coordinate with Sales , Stores , and Service departments for smooth billing operations. Ensure all billing activities are GST compliant and follow company policies. Organize and maintain proper documentation of accounting and billing files.

Role & responsibilities Check all emails received, sort & reply on daily basis Pre-Sales, Lead generation, coordination with sales & field team Daily calling for lead generation Order processing , KYC documentation, vendor registration Support Planning and coordination Responsible for generating reports Handle the processing of all orders with accuracy and timelines Coordinate sales team by managing schedules, filing important documents and communicating relevant information Collaborating with internal department to ensure sales/order execution/queries/deliveries handle efficiently Responsible for generating reports Responsible for informative coordination with management /Marketing team by ...

Responsibilities: Ensure accurate bookkeeping practices Manage general accounting tasks with efficiency Maintain up-to-date records and reconcile banks regularly Handle daily accounts, GST/TDS, reports, audits, and e-commerce payouts.

Manage day-to-day accounting operations including accounts payable, receivable, payroll, and general ledger. Ensure compliance with GST, TDS, Income Tax, and other statutory regulations.

We are looking for an experienced Accounts/Finance Executive for a well-established organization based in Lower Parel, Mumbai . This is a contractual role for 6 months , with a strong possibility of extension based on performance. Job Details: Location : Lower Parel, Mumbai (Work from Office) Working Days : 6 days a week Timings : 10:00 AM to 7:30 PM Joining : Immediate / within 15 days Contract Duration : 6 months (extendable based on performance) Job Description: Processing of invoices and booking of customer collections Issuing sales invoices to customers Reviewing customer/vendor ledgers in SAP Dealing with customers and vendors Preparing reports and working on MS Excel Key Requirements:...

Responsibilities: * Prepare financial reports using Excel & Word * Manage accounts payable/receivable in Tally Prime * Process GST returns, TDS deductions, sales & purchase invoices * Good commutation Skill English & Hindi Flexi working House rent allowance Sales incentives

1. Document financial transactions by entering account information, Knowledge of updated tally ERP-9, GST & E-WAY Portal for E-Invoicing & other CRM software. 2. Add new Client/party with Gst details & make Performa invoice/sale bills. Required Candidate profile 1. Candidate must be from METAL/STEEL industry for minimum 2 years. 2. Must have accounting knowledge 3.Able to build and maintain lasting relationships with corporate departments .

Key Responsibilities: Handle day-to-day accounting entries (sales, purchase, bank, journal, etc.) Prepare and maintain ledgers, vouchers, and financial records Reconcile bank statements and vendor/customer accounts Manage accounts receivable and payable Support in GST, TDS, and other statutory compliance filings Assist in preparation of MIS reports and financial statements Coordinate with auditors and other departments as required

Job description Role & responsibilities 1) Process and reconcile accounts payable and accounts receivable transactions. 2) Prepare and issue invoices, follow up on outstanding payments, and manage billing schedules. 3) Maintain accurate and organized financial records and documentation. 4) Assist in month-end and year-end closing processes. 5) Collaborate with other departments to ensure financial accuracy and resolve discrepancies. 6) Support the preparation of financial reports, statements, and audits. 7) Monitor and track expenses, budgets, and vendor payments. 8) Communicate with clients and vendors regarding payment status and resolve billing issues. 9) Maintain compliance with financia...

Key Responsibilities: Handle day-to-day accounting operations in Tally . Manage billing, invoicing, and receipts . Prepare and file GST and TDS returns. Maintain financial records and ledgers. Prepare monthly sales and profit statements .

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Sales Coordinator for our client . Job Title: Sales Coordinator Location: Nagole, Hyderabad Industry: Manufacturing Experience: 1-3 Years Employment Type: Full-Time About the Role: We are looking for a motivated and detail-oriented Sales Coordinator to join our team. The ideal candidate will assist the sales department in managing day-to-day operations, coordinating with clients, and maintaining accurate sales and inventory records. Experience in the manufacturing industry and proficiency in Tally is a must. Key Responsibilities: Coordinate with the sales team to process orders and manage client comm...

Responsibilities: * Prepare INVENTORY, sales & purchase invoices using Tally software * Calculate taxes with GST working knowledge * Maintain accurate financial records using Tally Prime * Ensure E-way bill compliance for shipments * GST Compliances Sports for women Performance bonus Sales incentives Leave encashment Women internal network

Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : Senior invoice Executive / invoice Executive / Invoice Processing / Accounts Executive Experience : 3 to 8 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bill...

should be experienced a sales coordinator from relevant companies. This is a stainless steel and plastic utensils manufacturing company. A background or prior experience as Sales coordination for companies dealing in kitchenware would be great. Perks and benefits Yearly bonus

Responsibilities: * Prepare financial reports using Tally software * Maintain day book & ledgers * Process payments & vouchers accurately * Manage petty cash system * Record sales, purchases & e-way bills