494 Sales Invoice Jobs

Core Tools Required : Tally ERP/Prime, Advanced MS Excel Location : Ernakulam, Kerala Role & responsibilities 1. Invoice Generation & Management Prepare and issue accurate invoices based on orders. Ensure timely generation of invoices in line with client agreements. Prepare eway-Bills. 2. Billing Reconciliation Reconcile billing records and accounts to ensure accuracy. Identify and resolve discrepancies in billing or payments promptly. 3. Payment Monitoring Follow up and Monitor payments received and verify against issued invoices. Accurately record customer payments in Tally and Excel-based reports. 4. Customer Interaction Respond to customer queries regarding billing issues with clarity an...

Roles and Responsibilities Manage accounts payable, including payment vouchers, purchase entries, sales invoices, credit notes, and vendor reconciliations. Perform bank reconciliations to ensure accuracy of financial records. Maintain accurate records of all transactions using Tally ERP software. Ensure timely submission of GST returns (GSTR-1) and other tax-related documents on time. Coordinate with internal teams to resolve any discrepancies or issues related to accounting operations. Desired Candidate Profile 6-10 years of experience in accountancy or a related field. B.Com degree from a recognized university (preferably). Proficiency in Tally ERP software; knowledge of MS Excel is an add...

Responsibilities: * Prepare financial reports * Maintain internal controls * Conduct audits * Manage accounts receivable/payable * Input sales invoices & purchase entries

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...

Key Responsibilities Handle day-to-day bookkeeping and accounting tasks in Zoho Books Accounts Receivable: Invoice preparation, timely submission of invoices with all supporting documents, re-check receipt of Invoices at customer's Accounts Payable, and Follow up for timely payment receipt. Accounts Payable: Verify and book all Bills, Expenses and Purchase Receipts, plan and process Accounts Payables promptly, following guidelines. Inventory: Carry out daily entries related to inventory movement in the system, ensure inventory monitoring and control. Monitor and manage expense claims, reimbursements, and petty cash Payment follow-up and Payment collection Assist with Tax filings and financia...

Urgent MNC Company* *Your one share can give Job who need it* *Position - Store Officer- Male* *Physically and individual work* *Interview arrangement available* *Interview Location Pune Nighoje chakan* *Selection Candidates Location- Pune Alandi Markal Road Phulgaon* *Canteen facility* *Education* : any graduate *Exp* : 2 to 5 yrs *Fix Salary: 26 k* *Technical Skills-* 1. Manage and oversee all Store related activities. 2. Inventory control 3. Physically challenged and Individual Store. 4. Material handling 5. Record keeping 6. Stock audits 7. Timely issue OR Receipt of material. 8. Mis report. **Team HR* *9356395439**

Openings - 10 Responsibilities: * Generate sales, create orders, manage inventory, and process payments using Tally software. * Vendor Reconciliation, GST, TDS, Internal Auditing, Ledger Reconciliation, preparation of monthly/yearly closings Provident fund Health insurance

Role & responsibilities Review and prepare invoices, ensuring accuracy and completeness of billing data. Monitor and follow up on outstanding invoices, ensuring timely payment from clients. Ability to work independently and as part of a team Experience with billing software and systems Responsible for keeping a record of all the company's invoices Preferred candidate profile 1+ years of experience in tally and excel. 6 + months of exp in billing Interested candidates can reach HR Rathsana 7358150607.

Role & responsibilities:- Maintain a company's financial records, ensure accuracy and compliance, and provide financial insights for decision-making. Key responsibilities include recording financial transactions, preparing financial statements (like balance sheets and income statements), developing and monitoring budgets, managing accounts payable and receivable, handling tax. Preferred candidate profile:- Should have atleast 2 year experience in accounting, we are looking for candidate woh have good knowledge in Tally, Advance Excel. More over it will be convinent for both of us if the candidate reside near by job location (MIra Road).

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,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate financial records using Tally/Excel * Prepare monthly financial reports

We are looking for a Junior Accounts Executive to join our team at Sri Balaji Digital Printings. The candidate should have basic knowledge of accounting and interest in learning and growing in the accounts field.

Provides administrative and basic bookkeeping support within the accounting department, focusing on tasks like managing accounts payable and receivable, processing invoices and expenses, maintaining financial records, and reconciling accounts. Required Candidate profile Ensure the accuracy of financial data, handle general office duties, & assist with the preparation of financial reports, & audits to support accountants and finance managers in their daily operations.

Sales Coordinator ( Female ) Support sales team & client follow-ups Manage schedules & documentation Coordinate real estate sales activities Location: Ambli, Ahmedabad Required Candidate profile 2-4 yrs experience in real estate sales Organized & good communication skills CTC: 3–3.5 LPA Team player & detail-oriented

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

Follow up on payments, resolve client queries, and maintain records. Upload invoices, handle credit/debit notes, and manage returns. Provide support to accounts and sales teams, and assist with proforma and sales invoice preparation.

Working on SAP. Taking care of dispatch and commercial activities. SAP Invoicing and Billing. Required Candidate profile Graduate with 3+ years of experience working on SAP. Must have excellent command on SAP invoicing and billing. Dispatch and Commercial experience is must. Job based at Vadodara.

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 ...

Responsibilities: * Collaborate with sales team on strategic planning * Manage customer relationships, ensure satisfaction * Prepare financial reports, analyze trends * Process orders, manage inventory, oversee logistics

Responsibilities: * Prepare financial reports using Tally software * Collaborate with tax authorities on compliance matters * Manage accounts payable & receivable processes * Calculate taxes owed and file returns on time * Coordinate with Auditors

CANDIDATE PROFILE 1. Candidates with Prior Experience in Warehouse and Billing process are welcome. 2. Candidate must have a bachelors degree. 3. Candidates with good knowledge of Excel are welcome. JOB DESCRIPTION 1. Responsible for loading & unloading the cargo. 2. Arrange the labor for unloading, packing, and loading. 3. Daily Dispatch Planning 4. Supervise the dispatch of cargo. 5. Prepare the monthly stock detail. 6. Manage, Supervise, and help in order booking, pick list making, and invoice creation. BENEFITS 1. Health Insurance Coverage 2. PF/ESIC Benefits 3. On-Job Training and Access to Paid Udemy Courses SALARY RANGE Based on experience / knowledge. If you have much more experience...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountant @ Bangalore (Attibele). Interested Candidates can share the resumes to sudheerkumar.m@heritagefoods.in & ramkiran.s@heritagefoods.in Job Description: Role & responsibilities Ensuring daily data updation in ERP Practical experience on Sales/Service Accounting and handling of Accounts receivables/credit control. Basic knowledge on Direct/Indirect taxation and statutory compliance. Cash/Bank handling experience and reconciling Cash and Bank Balances. Funds management of the branch. Branch Expenses Accounting and handling of Accounts payables Coordination with the sales team. Review of Branch Accounts in ...

Roles and Responsibilities Coordinate with the sales team, production, and dispatch departments to ensure timely fulfillment of customer orders. Handle client communications, inquiries, and follow-ups regarding quotations, order status, delivery timelines, and after-sales support. Maintain and update sales records, customer databases, and reports on regular basis. Assist in preparing sales quotations, product details, technical specifications, and tender documentation. Coordinate with the logistics and accounts team for dispatch and invoice generation. Follow up with clients for payments, documentation, and feedback. Support field sales executives with required documentation and back-end coo...