494 Sales Invoice Jobs - Page 11

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally software * Calculate taxes & GST compliance

Generate Proforma Invoices, Sales Bills, E-Invoices, E-Way Bills, and Delivery Orders Maintain and update records in Spectrum software Assist in monthly billing and revenue-related closing activities Qualifications: Bachelors degree in commerce Health insurance

Keys: * Manage e-commerce sales from order to invoice * Process returns efficiently * Prepare mis & sales reports * Ensure accurate sales accounting & reconciliations * Oversee sales order processing & filing House rent allowance

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Required Candidate profile B.Com 6 – 11yrs in manufacturing/warehouse. Proficient in Tally, GST/TDS, AP/AR, bank & interco reconciliations, MIS reporting & audits.

Junior Accountant: Manage petty cash, record transactions in Tally, reconcile intercompany & bank accounts, process AP/AR, prepare MIS & financial statements, handle GST/TDS, e-way bills, exports, coordinate audits & admin support. 4-8 yrs exp. Provident fund Health insurance

Accountant Min 3-10 yr Exp only Hospital or Services Industry with Tally, GST, TDS, Payment management Salary: 25K-30K Location: Ambikapur, CG

Responsibilities: * Prepare financial reports using Tally & GST software * Manage bank reconciliations, purchase entries, sales invoices, e-way bills, tax invoices, cash vouchers

Responsibilities: * Prepare sales invoices & credit notes * Verify invoices & debit notes * Process payments & deliver challans * Generate tax invoices & e way bills * Follow up on overdue payments Annual bonus Health insurance Provident fund Marriage & childbirth gifts Employee state insurance Accidental insurance Mobile bill reimbursements Leave encashment

KRA E-Way Bill Management (Mandatory) Export Bills Handling Domestic Payments Processing Banking Operations Maintain books of accounts, journals, ledgers, and trial balances. Software Proficiency – Marg ERP Cash Flow Interview on 02nd July 2025 Required Candidate profile Proven experience in the Marg software preferred Strong understanding of accounting principles Proficiency in Marg Interested candidates can share their CV 9311990555 Only Female Candidate

Job Summary: The Senior Accountant is responsible for managing and overseeing daily accounting operations, ensuring accuracy in financial reporting, and supporting the month-end and year-end closing processes. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of accounting principles, compliance standards, and internal controls. Key Responsibilities: Prepare, review, and analyze monthly, quarterly, and annual financial statements ensuring accuracy and compliance with GAAP/IFRS. Manage general ledger activities, including journal entries, account reconciliations, and variance analysis. Assist in month-end and year-end closing processes. Ens...

Responsibilities: * Prepare sales & purchase invoices, debit notes & credit notes. * Manage accounts payable & receivable, maintain day book & petty cash. * Process GST, TDS, EWB, SI, PI, PR, SC entries accurately. Food allowance Over time allowance Travel allowance Annual bonus

Skilled in TALLY, GST Rerturns (R1, 2A, 3B, 9C), Excel, TAX filing, Daily Accounting, ITC reconciliation, and managing books. Proficient in handling invoices, credit/debit notes, payment entries, and maintaining receivables/payables records.

GST knowledge, Tally, Excel - MUST Sale Invoice, Purchase Entry, Bank Reconciliation GST returns, IT returns, TDS, etc. MUST

Responsibilities: * Prepare sales invoices & vouchers using Tally ERP * Process payments & e-way bills accurately * Manage bank reconciliations & GST compliance * Maintain Excel sheets for financial data entry & analysis Free meal Food allowance Employee state insurance

Good Communications Hands on Experience in Tally software Sales, Purchase, Bank entries etc Knowledge of Accounts Ready to learn new things Only females Required Candidate profile Exp - 2 years Knowledge in accounts Hands on experience in Tally prime/ERP software +1 More opening for Fresher Good Communications For E - Challan, Raising invoices etc Only whats app - 9011612355

Responsibilities: * Prepare MIS reports, mis preparations, reconciliations * Manage vendor payments process * Ensure accurate bank reconciliations * Oversee GST compliance and filings * Aggregator reconciliations * Payroll Processing Food allowance Provident fund House rent allowance

Accountant required at kundli, sonipat Qualification- Any gradaute Exp- min 10 yrs Salary- Upto 40k Skills- GST, TDS, eway will, Ecommerce accounting is mandatory Timing- 9 to 7, 6 days working No leave policy

Role & responsibilities OPENING IS with NGO --SECTOR-44 GURGAON 5 DAYS WORKING present in 15+ states of India, implementing various programs in Sustainable Agriculture, Education, Health, Sports, Skill Development, and Community Development. For more details, please visit www.rootsfoundation.in RESPONSIBILITIES Assist the Accounts Head in managing day-to-day accounting activities. Handle invoicing processes. Compute GST and TDS accurately. Reconcile debtors and creditors accounts. Conduct bank reconciliations. Facilitate accounts audits. Prepare employee salaries. Assist in vendor registration procedures. Follow up on vendor payments. Prepare monthly cash flow statements. Maintain accurate d...

JOB DESCRIPTION We are seeking a highly skilled and experienced Senior Executive - Accounts & Purchase to join our finance and procurement team. This role is pivotal in managing the end-to-end accounts payable functions and procurement processes to ensure smooth financial operations and cost-effective purchasing. The ideal candidate will have strong expertise in vendor management, invoice verification, contract negotiation, and financial record-keeping, with a keen eye for detail and compliance. KEY RESPONSIBILITY AREA Accounts Management Verify and process vendor invoices and service bills ensuring accuracy and compliance with company policies. Manage vendor payments and maintain timely pay...

Position: Senior Accounts Executive Location: Noida Experience: 5 to 7 Years Working Days: 5.5 Days (Monday to Saturday Half Day on Saturday) Gender Preference: Male Employment Type: Full-Time Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and self-driven Senior Accounts Executive to independently manage the entire spectrum of accounting functions for our organization, including handling compliance, taxation, and e-commerce-related transactions. The ideal candidate must have a strong understanding of accounting practices related to online business and sales platforms. Key Responsibilities: Independently manage day-to-day accounting activities including journal e...

Role Overview General Accounting Entries Maintaining Stock / Inventory Preparing Purchase Order Booking Purchase entries for Goods & Services Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Dispatch & follow up of material with courier company Preparing Export Sales Invoices Preparing the Export Documents & Follow up with courier company Updating & sharing dispatch details, Invoices & supporting Documents with Customers Arranging for courier of Tax Invoice & supporting documents to Customers Maintaining of dispatch details of material & Courier details Preparing & maintaining of Vouchers Booking Expenses Entries

Responsibilities: * Prepare financial report * Bank,GST & TDS reconciliations & returns * Coordinate with vendors on payments & taxes * Input all vouchers into system accurately * Maintain day book & cash books Within 10-12 km radius from Tollygunge

Booking Purchase entries for Goods & Services...Tally & Tally Prime is a must. Preparing Sales Order, Sales Invoices & E Way Bill for Goods & Services Preparing Cheque & request for online payments to Vendors / Supplier Making accounting entries for payments Computing & making payments of Income Tax, TDS on time Computing & making payments of GST on time Reconciliation of GSTR 2A report with the companys books of Accounts Sharing the monthly TDS, GST payments receipt with companys CA PrComputing & making payments of Income Tax, TDS on time Computing & making payments of GST on time Reconciliation of GSTR 2A report with the companys books of Accounts Sharing the monthly TDS, GST payments rece...

Job Summary We are seeking a detail-oriented, tech-savvy, and reliable Finance cum Admin Executive to manage accounting, handle administrative tasks, and implement systems to improve operational efficiency. Role & responsibilities Bachelor/Masters degree in Accounting, Finance, or a related field (B.com / M.com) Expertise in Tally, MS Excel (advanced), and in-depth knowledge of Indian tax laws (GST, TDS) for accurate financial reporting Preparation and verification of sales invoices and process payments for contractors and service providers. Conduct regular GST and TDS filings and compliance checks. (GSTR-1, GSTR-3B, GSTR-9, etc.). Ensure timely deduction, deposit, and filing of TDS returns....

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage petty cash book and ledger posting for accurate record-keeping. Assist in finalizing accounts by preparing sales invoices, purchase accounting entries, and TDS filings. Maintain day books to track daily transactions accurately.