706 Sales Invoice Jobs - Page 14

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

Roles and Responsibilities Manage financial operations, including billing, invoicing, and timesheets. Generate sales invoices and verify them for accuracy. Utilize Xero software to process financial transactions efficiently. Ensure timely submission of timesheets by team members. Maintain accurate records of all financial activities using Excel.

hi we are hiring Accountant Experience;- 1 to2 years Location;- Chandigarh Qualification;- M.com/B.com knowledge Skills;-MIS ,Book keeping, purchase, GST ,TDS, Sales invoice ,E way bill ,Bank reconciliation . Required;- male

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input ...

Key Responsibilities: Responsible for managing all India transactions. Bookkeeping in Tally Prime. Preparing e-invoices and sales invoices where necessary. Filing monthly GST returns, inclusive of calculations. Ensuring timely payments for all creditors and statutory liabilities. Payroll processing, including statutory compliance and deduction checks. Petty cash management and coordination with Delivery Centre Admin/HR Executives. Reporting to Statutory, Internal, TDS and GST Auditors. Preparation of Final Accounts Trial Balance, Balance Sheet, P&L, and Schedules. Maintenance of Dashboards for:. Salary. Space and Utilities (including Facility Services). Travel. IT and Development (including ...

Position - Sales Coordinator - ERP Location - Pirangut, Pune Experience - 3 -5 Years Skills - Must be very thorough in Calculations / Data Tracking etc. Efficient computer knowledge in MS Word (excel, word, power-point) Good acumen on commercial documents like Purchase Order, Sales Order Good understanding of price amendment and supplementary invoices Good understanding of Sales Processes Roles & Responsibility - Creation , Update & maintaining of ERP master data for Sales Process Sales order, customer code creation, New RFQ booking Creation of tooling invoice, service invoice, Supplementary invoice When called upon, to prepare report of monthly quotation submission ratio Data Organization o...

Role & responsibilities Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile Bachelor's Degree in Accounting, Finance & related fields. Knowledge of Accounting software and Microsoft Excel. At...

Ensure accounting standards, ISO compliance, data entry, ledgers, vouchers, bank reconciliations, reports, invoices, records of purchases/sales, filing. Candidate should be well-versed with Excel.

M.COM , B.COM GRADUATE and also certification in tally . Maintain accurate financial records , Tally ERP .GST FILLING , BALANCE SHEET . Ensure compliance with Accounting Location: Coonoor . THE NILGIRIS . TAMILNADU . Last date - 30 /08/2025. Accessible workspace Flexi working

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.

Job Summary: We are seeking a motivated and detail-oriented Sales Coordinator to support our sales team. The ideal candidate will have experience in chemical or electroplating product sales coordination , order management, client communication, and backend sales support. He will play a key role in ensuring smooth internal processes from inquiry to delivery. Key Responsibilities: Coordinate with clients, internal sales teams, and production departments regarding order status, pricing, and delivery timelines Prepare and send quotations, proforma invoices, and order confirmations Maintain sales-related documentation and records in Excel/ERP/CRM systems Handle inquiries and follow-up calls with ...

Designation: Finance & Accounts Manager Experience: 5 to 10 years Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Role & responsibilities Accounts Payable (AP): Manage vendor payments and oversee end-to-end procure-to-pay (P2P) process. Ensure timely invoice processing, verification, and reconciliation. Monitor vendor accounts and resolve payment discrepancies. Coordinate with procurement and operations for PO-based invoicing. Maintain accurate AP aging reports and ensure adherence to credit terms. Ensure GST and TDS compliance for all vendor transactions. Accounts Re...

Bookkeeping & accounting Daily entries for sales, purchases, & payment receipts Bank reconciliation & Vendor registration GST returns (GSTR1 and GSTR3B) Stock entries Pro forma invoice generation & payment follow-up E-invoicing & e-way bill creation

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Responsibilities: * Manage sales orders from creation to fulfillment * Process payments and quotations accurately * Coordinate with ERP system for dispatch scheduling * Schedule back office support tasks efficiently

Job Description of Accounts Executive Job Title: Accounts Executive Location: Rohtak, Haryana Company: Dlyft India LLP Experience: Minimum 1 years Software Knowledge: Must be proficient in Busy Accounting Software Salary: upto 3 Lpa Key Responsibilities: Manage day-to-day accounting tasks including sales and purchase entries. Prepare and maintain ledgers, bills, vouchers, and invoices. Handle GST filings, TDS calculations, and returns. Reconcile bank statements and vendor/customer ledgers. Maintain accurate and up-to-date records in Busy Software. Coordinate with purchase and sales teams for order, billing, and payment tracking. Assist in monthly closing, MIS reporting, and audits. Requireme...

Blossom Heaven Nursery seeks a Sales & Account Executive (Female)to drive sales, manage client accounts, and promote premium plants. Requires sales experience, strong communication, and passion for greenery. Competitive salary + incentives. Required Candidate profile Dynamic sales professional with proven client management skills, strong communication, and a passion for plants. Able to drive business growth, build lasting relationships, and meet sales targets.

Accountant/Accounts Executive Required Candidate profile Accountant/Accounts Executive

Job description Key Responsibilities: Accounting & Financial Transactions: Maintain accurate financial records using Tally software. GST Compliance: Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.), ensuring timely payments and compliance. TDS Management: Handle Tax Deducted at Source (TDS) calculations, payments, and filing of returns. Bank Reconciliation: Reconcile bank statements and ensure proper documentation of transactions. Accounts Payable & Receivable: Manage vendor payments, customer invoices, and outstanding dues. Financial Reporting: Assist in preparing monthly, quarterly, and annual financial statements. Audit Support: Provide necessary documentation for internal and...

• Billing/ Vouchers • Purchase Entry • Sales Entry • Debit Note Entry • Bank Related Entry • Payment Entry • Invoicing • Bills Receivable • Receivable • Tally • Taxation • PO share CV on recruitment@bigwigship.com

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...

To maintain accurate accounting records and documentation To verify all invoices/bills/reimbursement /payment To assist in the compilation of data to file GST returns To assist in the compilation of data to file TDS returns Provident fund

Responsibilities: * Prepare financial reports using Tally software * Manage GST compliance & e-way bills * Ensure accurate tax invoices & sales invoices * Process credit notes & debit notes Accessible workspace

Role & responsibilities - 1. Customer Payment FollowUp & Payment Sheet Maintenance Maintain an uptodate payment tracking sheet. Provide timely reminders and followup with customers to ensure ontime payments and resolve any delays or issues. 2. Purchase Transactions in Tally ERP Accurately enter purchase invoices and related financial data in Tally. Verify ledger codes, tax details, and supplier information to ensure correct postings. 3. ASN (Advance Shipping Notice) Preparation Prepare and issue advance shipping notices (ASNs)also known as advance ship noticesto customers or receiving teams. ASNs include detailed shipment data like product descriptions, quantities, carrier info, packaging de...

Hiring Accountant (Bangalore – Indiranagar/MG Road). Min 2 yrs exp. Handle AP/AR, GST filings, TDS, payroll, audits, financial reports & year-end closing. Strong compliance knowledge required. Work from office. Immediate joiners only.