496 Sales Invoice Jobs - Page 19

Key Responsibilities: Coordinate and monitor supply chain operations to ensure smooth product movement. Manage inventory levels and maintain accurate stock records. Liaise with vendors, transporters, and warehouse teams to ensure timely dispatch and delivery. Prepare and maintain shipping documents like invoices, delivery notes, GRNs, etc. Track shipments and resolve any issues related to delays or damages. Ensure compliance with regulatory, quality, Audit and safety standards. Optimize transportation and logistics costs without compromising service quality. Use SAP systems and MS Excel for daily reporting and data analysis. Coordinate with internal departments like Stores, Production and Qu...

JOB TITLE LEVEL LOCATION FS - Accounts Field Staff All Broiler BranchesReports toBranch Manager Job purpose RESPONSIBLE FOR DAY TO DAY ACCOUNTING ACTIVITIES Duties and responsibilities Cash collection from the dispatch Incharge and verifying with the TR. To check and verify whether the system entry matches with the TR. Receipt and payment entry made through ERP on daily basis. To make entry in the system for the medicine issue and also provide system DC. To make system entry by verifying the manual receipt for the Interfarm Feed transfer. To verify the vehicle expenditure and make payment for lorry drivers or owners. Equipment sales entry to be updated. To deposit the cash collected in the b...

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable & receivable, bank reconciliations. * Process GST returns, TDS deductions, petty cash management.

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to...

* Prepare financial reports and statements * Manage accounts payable/receivable * Conduct Internal-audits & reconciliations * Prepare tax returns (TDS, GST) * Process e-way bills & invoices * Knowledge -Exports & logistics Documentation, Procedure

Responsibilities: * Prepare tax invoices, sales entries, purchase entries, delivery challans & petty cash management. * Manage office administration tasks using Tally, GST, e-way bills & e-invoicing software. Annual bonus

About Us: We have posted an average YoY growth of 300% since inception. We like to think big and do bigger. Solar Projects are not just another product solution we sell. We exist to enable Solar Projects to be built and to perform. Tropical is not just a business for us, it is our successfully profitable socially impactful tool for climate change threat avoidance. Duration / Location Full Time / Ahmedabad Work Hours Reporting Time: 9.15am, Hours: 9:30 am to 6.30 pm, Monday to Saturday Primary Role Inventory & Accounts (Import & Export Specialization) Responsibilities Preparing e-Way Bill, Sales invoice etc. GST, TDS, TCS related work. Generating all accounting and MIS reports Keep records in...

Job Location - Akrudi Role & responsibilities Booking sales orders in Netsuite. Generating billing Milestones. Booking invoice requests. Generating sales invoices, IRN generation, Digitally signing the invoices. Sending the invoices to the customers. Booking customer receipt entries in Netsuite, TDS application AR ageing and dunning. Customer reconciliations. Tracking unbilled revenue, etc.

Role & responsibilities Booking sales orders in Netsuite. Generating billing Milestones. Booking invoice requests. Generating sales invoices, IRN generation, Digitally signing the invoices. Sending the invoices to the customers. Booking customer receipt entries in Netsuite, TDS application AR ageing and dunning. Customer reconciliations. Tracking unbilled revenue, etc

Hiring Back Office Executive with experience in Tally & Excel. Responsible for data entry, invoice handling, report preparation, and admin support. Basic knowledge of GST preferred. Send your resume +919825925828

Role & responsibilities Financial Data Entry: Entering invoices, receipts, payments, and other financial transactions into accounting software (e.g., QuickBooks, Tally, SAP). Accounts Payable and Receivable: Processing incoming and outgoing payments. Preparing and sending invoices to clients. Following up on overdue accounts. Bank Reconciliation: Matching bank statements with internal records to identify discrepancies. Supporting Month-End and Year-End Close: Assisting in the preparation of financial reports. Posting journal entries and accruals. Maintaining Financial Records: Filing and organizing financial documents. Ensuring records are accurate and up to date for auditing. Reporting and ...

Role & responsibilities 2 Posts. Pune based . Reporting to Accounts Officer. Commerce graduate with 3 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. Preferred candidate profile

Role & responsibilities : Preparing Sales Invoices, E-invoice, E way Bills. Purchase bills entry, Cash Voucher Entry, Scheme calculation (Credit note / debit note) Reconciliation of Bank, Customer & Vendor. Creating Credit Note & Debit Note. Must Have Some Basic Knowledge About TDS & GST. Regular ledger confirmation with clients (Customer/ Vendor). Preparing Purchase order. Bookings purchases, journals, payments, receipts, and sales entries in Tally. Handling Accounts Payable. Petty Cash Handling. Ensure compliance with taxation regulations and statutory requirements. Also Prepare financial statements, MIS reports, and other accounting documentation. The candidate is expected to have a stron...

Key Responsibility Managing all Accounts, Data and Timely Report Submission Job Description Recording all transactions and maintain proper accounts on a daily basis Managing all reports in time from different departments Sending invoices to clients (formats already available) Preparing Monthly sales reports and sending in time to CA for GST and other statutory requirements Maintaining records of all payments to and from the company Skills & Education Requirements Graduation Min 1 years of relevant work experience and min 2 years of work experience Good command on Microsoft Excel, Word and Gmail. Hands on experience of managing different reports for sales, marketing and other departments Abil...

Responsibilities: Prepare accurate bills using Excel sheets & e-way bills Maintain up-to-date customer records through data entry Manage dispatch process with sales team

Responsibilities: Manage accounts payable/receivable Prepare sales invoices & e-way bills Maintain accurate financial records using Tally Prime Collaborate with finance team on budget planning & forecasting

Responsibilities: * Maintain accurate financial records using Tally Prime & GST software * Ensure timely GST filings and sales/purchase entries * Prepare monthly financial reports with bookkeeping and tally skills

Manage financial records, prepare tax filings, and ensure compliance with legal regulations. Analyze financial data to assist in decision-making. Provide advice on tax planning and savings opportunities.

Role & responsibilities Generate customer invoices using SAP with full GST compliance Create and manage e-invoices and e-way bills as per statutory requirements Cross-verify sales orders, delivery challans, and payment terms before billing Ensure accurate posting of invoices in the SAP system and timely sharing with customers Coordinate with sales, dispatch, and accounts teams for smooth billing workflows Handle credit/debit notes, invoice cancellations, and adjustments in SAP Reconcile billed amounts with payment receipts and assist in receivables tracking Maintain billing records for audit and compliance Support monthly closing activities and internal audits Preferred candidate profile B.C...

Responsibilities: * Prepare sales & purchase entries using Tally ERP * Maintain accurate financial records * Process e-way bills, GST returns, ESI payments * Collaborate with team on budget planning and forecasting

Responsibilities: Maintain day-to-day accounts and entries in Tally software. Handle GST returns , billing, and compliance work. Draft and format letters, invoices, and reports using MS Word . Coordinate with auditors and vendors when needed. Provident fund Employee state insurance Annual bonus

Greetings from Dyne Infotech!! We are hiring for USA Accounts Executive for our USA based client - Freight Forwarding & Logistics Service Provider. Work Location : Akshar Business Park, Turbhe Office Time: 6.30 PM IST to 3.30 AM IST (Mon to Fri) Experience 1+ years relevant profile English Communication is MUST Role: 1) Sales & purchase invoices uploading to Accounting Software 2) Sending SOA to customers 3) Collection follow up with customers 4) Checking vendor invoices with the cost sheets 5) Overseas agent & local vendor payments 6) Reconciliation of Bank Accounts 7) Monthly Booking Expenses invoices 8) Daily sending of Bank Statements 9) Revenue Master P & L preparation 10) Preparation o...

Accounting in Tally, coordinating documents, import-export docs, report preparation, GST data for returns, salary calculation, sales invoicing, e-way bills, and replacement item reports. Location: Rakhiyal,Ahmedabad Working days & Hours: 6,9:30-6:30

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Responsibilities: * Prepare sales invoices, credit notes & delivery challans accurately * Maintain customer records & communicate billing details clearly * Process e way bills, e-invoicing & GST compliance promptly Annual bonus Provident fund