693 Sales Invoice Jobs - Page 2

Role & responsibilities 1) Responsible for preparing timely quotation to RFQs received from customers through sales. Job involves supporting both franchised and non-franchised lines to assigned customers/territories. 2) Negotiate with Principals and/or other suppliers to meet customer's target prices as well as to increase profitability of sale. 3) Maintain good relationships with all existing Principals/vendors/customers and strive to develop new ones. 4) Identify high runners/fast moving parts and negotiate volume prices with suppliers. 5) Work closely with Business Development managers, obtain feedback on quotes submitted and ensure maximum order closures. 6) Maintain preferred supplier d...

Role & responsibilities 1) Responsible for preparing timely quotation to RFQs received from customers through sales. Job involves supporting both franchised and non-franchised lines to assigned customers/territories. 2) Negotiate with Principals and/or other suppliers to meet customer's target prices as well as to increase profitability of sale. 3) Maintain good relationships with all existing Principals/vendors/customers and strive to develop new ones. 4) Identify high runners/fast moving parts and negotiate volume prices with suppliers. 5) Work closely with Business Development managers, obtain feedback on quotes submitted and ensure maximum order closures. 6) Maintain preferred supplier d...

Responsibilities: Prepare sales & purchase invoices, credit notes & debit notes. Manage inventory control using Zoho Books & Tally Prime. Verify invoices against E-way bills & GST returns.

JOB DESCRIPTION Work Experience in Tally Prime may only apply. Need minimum 6 months to 5 years experience Sales/ Purchase Entries in Tally Prime E-Invoicing & E-Way Bill Bank Reconciliation & bank entries Expenses & Petty cash Entries Generation of Sales & Purchase Orders Processing Bank Payments Online Vendor Payments Candidate from location resides Ghatkopar, Bhandup, Mulund, Thane , Airoli, Nahur, Kalyan preferred. JOB REQUIREMENTS Candidates located nearby mulund Location are preferred. Bachelors degree in Commerce preferred Proven experience as a Data Entry/Billing Executive or similar role preferably within the manufacturing industry. Ability to work independently and as part of a tea...

Roles & Responsibilities Record sales, purchase, and voucher entries. Perform bank reconciliations and manage petty cash. Handle vendor payments, dealer cheque collections, and weekly cheque return reports. Prepare expense reports and manage approval requests for logistics and transport. Ensure compliance with accounting standards and assist in audits Skills Strong knowledge of accounting principles and practices. Proficiency in accounting software (SAP). Excellent attention to detail and organizational skills. Strong analytical and problem-solving abilities. Good communication skills, both written and verbal. Ability to work independently and as part of a team.

Responsibilities: * Generate invoices for clients * Maintain accurate records of billing transactions * Prepare tax, proforma, e way bills & sales orders * Process credit notes & sales orders * Manage contractor billings

Responsibilities: * Prepare sales, tax & purchase invoices using software * Generate e-way bills for shipments * Manage customer payments through invoicing process * Maintain accurate financial records Provident fund Employee state insurance

Responsibilities: * Manage accounts using Tally software * Prepare financial reports & statements * Conduct GST filings & EWB submissions * Process sales, purchases, vouchers & payments

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

Seeking a detail-oriented Accountant to manage daily bookkeeping, GST, TDS, payroll, and financial reporting. Must ensure compliance, maintain records, and support audits. Proficiency in Tally & Excel required. Accidental insurance

should be working in routine working in the Account, Bank Reconciliation, GST experience, up to Finalization in Tally Excel Sheet working, Good knowledge of Computer, Good Communication Skills.Role & responsibilities Preferred candidate profile

Accounts Executive (Female) B.Com background candidate Must know Tally, Sale, Purchase, Billing, Bank Reconciliation,Gst, Invoicing etc. Salary -18 - 22 k Time - 10 to 6pm Location - Badkhal Faridabad Send CV Kamlesh Thakur 9911147805

Key Responsibilities: • Knowledge of Accounts, GST & MS Office Maintain daily accounting records (sales, purchases, payments, receipts) preparing invoices & purchases Make basic entries related to GST (input and output) bank reconciliations Annual bonus

Key Responsibilities: Billing & Invoicing: Prepare Sales Invoices , E-Invoices , E-Way Bills , and Proforma Invoices accurately and on time. Ensure proper documentation and compliance with GST and other statutory requirements. Accounts & Data Entry: Post purchase bill entries and maintain accurate accounting records in Tally ERP . Record and update daily financial transactions including receipts, payments, and journal entries. Banking & Payments: Perform Bank Reconciliation on a regular basis. Follow up with customers for payment collection and maintain outstanding reports. Support vendor payments and petty cash management when required. Credit & Debit Notes: Create and maintain Credit Notes...

Responsibilities: * Prepare sales orders, purchase orders & e way bills accurately * Maintain customer relationships through timely bill submission * Manage billing process from invoicing to payment collection

Role & responsibilities GST & Indirect Taxation: Possess in-depth knowledge of GST laws, compliance, and return filing . Manage GST-related transactions and ensure timely reconciliation and reporting. Export & Authorisation Processes: Handle Advance Authorisation , Despatches to SEZ , and Deemed Export processes. Well-versed with Norms (SION) , Specific Consumption calculations, and related documentation. EOU Rules & Audits: Sound understanding of EOU rules/regulations . Independently manage CRA audits and liaise with governing authorities. Factory Accounts Management: Responsible for factory accounts, sales invoicing, and documentation for Mahad & Lote units. Manage E-way Bills , debit and ...

Key Responsibilities: GST Filing: Prepare and file monthly/quarterly GST returns and maintain proper records. Invoice Management: Create and manage client invoices; track payments and receipts. Purchase Orders (PO): Prepare, verify, and process purchase orders and vendor bills. ITR Filing: Assist in the preparation and filing of Income Tax Returns. TDS Filling: Assist in the preparation and filing of TDS. Accounting Entries: Record and reconcile daily accounting transactions in Tally Prime or similar software. Bank Reconciliation: Handle bank statements, reconciliations, and petty cash management. Compliance: Ensure adherence to accounting principles, tax laws, and regulatory requirements. R...

1 - Responsible for timely invoicing, proforma invoice, Delivery challans , Credit notes 2 - Verify billing data accuracy, including pricing, quantities, discounts, schemes 3 - Coordinate with sales, operations, and dispatch team to resolve billing

Key Responsibilities: Manage day-to-day accounting operations for all stores. Prepare and maintain sales, purchase, and expense invoices . Handle bank reconciliation, deposits, and vendor payments . Manage GST returns, TDS, and other tax compliance . Maintain inventory and purchase records with regular updates from stores. Prepare daily cash, expense, and sales reports . Support monthly and annual financial closing . Coordinate with store managers, vendors, and auditors . Maintain records in Tally / Busy / Zoho Books or similar software. Required Qualifications: Bachelors degree in Commerce, Accounting, or Finance . Proficiency in Tally / Busy / Zoho Books and MS Excel / Google Sheets . Stro...

Responsibilities: * Manage financial records using Tally & GST software * Ensure accurate bank reconciliations * Prepare monthly reports on sales, purchases, and cash flow Provident fund

Tally ERP 9 TDS payment /e - filing GST, EPF & ESI Bank reconciliation books of accounts and files. Sales Invoice, E-way Bill Generation and Sales Report Due date chart for renewal purpose Tax Audit as per companies Act Stock Audit and Variance analysis Export and Import documentation

Entry-level Accounts Executive in Noida. Manage books for India, UAE, and Kenya using Tally and Zoho Books. Maintain records, handle reconciliations, and assist with reports. Excellent learning and growth opportunity in a global company.

Responsibilities: * Entries, trial balance & vouchers * Project wise accounting * Ensure accurate bookkeeping practices * Process sales, purchases & credit notes/debit notes * Vendor payment * GST and TDS Payments Health insurance Provident fund Annual bonus

About the company 2Factor.in is a leading Communications Platform as a Service (CPaaS) provider, empowering businesses with seamless SMS and Voice communication solutions. Since 2015, we have enabled secure OTP-based authentication, transactional messaging, and promotional campaigns for enterprises, startups, and developers. Our DIPP-recognized platform ensures high deliverability, real-time analytics, and carrier-grade reliability, making us the trusted choice for businesses looking to enhance customer engagement. Join us to be part of a fast-growing company shaping the future of cloud communications! About the role: We are seeking an experienced Accounts Executive with a strong foundation ...

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