494 Sales Invoice Jobs - Page 10

Dispatch, Coordinating & managing the timely dispatch of goods, accurate documentation, communication with drivers, tracking shipments, & resolving delivery issues promptly. clients, & internal teams. handled invoices, delivery challans, E-way bill.

we need candidates for automobile manufauring company in dada nagar Kanpur Kanpur nagar B.Com M.com will be must required good knowadge computer application tally gst excel returns billing good knolwadge Accountant and finance

Responsibilities: Maintain day book, sales & tax invoices using Tally software Prepare GST returns on time Manage client relationships through regular communication Meet revenue targets by closing deals efficiently

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable process * Calculate taxes & GST compliance * Issue sales, tax & credit notes

Job Summary: We are seeking a detail-oriented and proactive Assistant Account Manager to support the Account Manager in maintaining accurate financial records, managing client accounts, assisting in audits, and ensuring compliance with all regulatory requirements. The ideal candidate should possess strong analytical skills, a solid understanding of accounting principles, and the ability to handle multiple tasks efficiently. Key Responsibilities: Assist in the preparation of financial statements, reports, and forecasts Manage accounts payable and receivable processes Support the month-end and year-end close processes Coordinate with internal teams and clients for financial data and clarificat...

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws and regulations * Manage accounts payable/receivable cycle * Maintain accurate accounting records using Tally software Annual bonus Health insurance

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

Manage accounts payable, accounts receivable, bank reconciliations, and TDS compliance. Perform voucher entry, purchase entry, sales entry, cash voucher, sales voucher, tax invoice, E way bill, e-invoicing, party reconciliation tasks efficiently. Required Candidate profile Should be a Graduate in Commerce from a reputed college or University. There will be a week off provided, Saturday and Sunday is working. Showroom Time : 11.00 am to 8.00 pm

Responsibilities: Maintain accurate financial records using Tally software Prepare sales invoices, debit notes & petty cash management Ensure compliance with industry standards and tax laws

Responsibilities: Prepare & review BOM, routing & setup cost center in the system Conduct the month-end closure of Inventory Support the Operating Team in Inventory Management Financial Accounting - Purchase Invoice Booking Book Keeping Perks and benefits In-office meals Young team

Key Responsibilities: - Bookkeeping & Record Keeping - Accounts Receivable & Billing - Accounts Payable - Expense Management - Financial Reporting & Analysis - Communication & Coordination - Compliance - Ad-hoc Duties

Managing all the sales local & exports related activity of the company. Preparing Quotations, Tax Invoices, Performa Invoice. Maintaining Dispatch Sheet for consignments sent across all with built details & Courier receipts of documents sent. Required Candidate profile 5- 10 years experience in handling order processing with Tally .Preferably from spares manufacturing industry. Knowledge of exports will be an added advantage Note :- Tally is compulsory

- Post journal entries for sales & purchase - Assist with preparation of financial statements - Exp working with general ledgers - Reconcile bank statements & general ledgers - Act as a liaison for vendors to reconcile any billing discrepancies Required Candidate profile - 2+ years' related experience preferred - Strong written & verbal communication skills - Excellent problem-solving skills - Proficient with ERP systems - multitasker & prioritize work efficiently Perks and benefits Paid sick time Paid time off Yearly bonus

Male candidates to Handle sales inquiries, process orders in ERP, send quotes, coordinate with Stores & Finance, ensure accuracy, upsell, boost customer satisfaction, and notify team/customers of stock issues. Payroll: LOBO Staffing (Third-Party) Required Candidate profile Male Candidate with 2–3 years in a similar role, Excellent English communication, Proficient in MS Excel & Word, Multitasking, proactive, and customer-focused Max. Net Take Home Salary - 25k to 30k

The luxury lighting showroom requires a comprehensive approach to operational management, encompassing accounting, inventory management, customer service, workspace design, administrative functions, point-of-sale operations, and billing procedures. Required Candidate profile We require professional communication and expertise in accounting practices. Perks and benefits 12000 to 18000 per month plus diwali bonus

Responsibilities: Invoicing on Tally ERP Software Handling daily order logisics Prepare financial reports using Excel & MS Office tools Manage accounts payable/receivable Collaborate with sales team on customer inquiries & orders Office cab/shuttle

Female tally accountant required at sec-6 noida Qualification- any graduate Exp- min 2 yrs Salary - upto 18000 last

Busy accountant required at kundli and jaunpur(rai), sonipat Qualification - b.com Exp- 4 yrs plus Salary - 25k to 40k Timing - 9 to 7

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 30K-40K Location: Ambikapur, CG

Hiring Sales Coordinator in Mumbai Location for Manufacturing Industry Assist with order processing,quotations,customer follow-ups Coordinate ,monitor daily sales activities & ensure timely execution Maintain & update customer databases, CRM software Required Candidate profile Should be Graduate in any stream. Experience of Manufacturing company at least 3 years and above. Should have good communication skills.

Responsibilities: Operate Tally Prime for data entry, invoicing, and account management Attend and respond to customer and retailer calls professionally Basic working knowledge of Microsoft Excel and computer applications. Freshers may also apply Annual bonus

2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 6 years work experience in industry. Responsible for checking of all vouchers, Reconciliation of accounts, preparation of bills of exchange, etc. Only computer friendly persons with proficiency in TALLY and Excel will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software will be an added advantage. Role & responsibilities Preferred candidate profile Perks and benefits

Accounts executive with minimum 2-3 yrs experience in accounting, Tally, GST Filing , TDS calculation and invoice preparation. Qualification Bcom and Tally Male candidates only Two wheeler is must. Work time 9:30 am - 6:30 pm Sunday holiday.

We're hiring a Finance Executive in Mumbai (Andheri East)! Own payouts, payroll, compliance & cash flow in a fast-paced startup. 15 yrs exp, strong with Sheets & Zoho. Full-time, 6 days/week.