494 Sales Invoice Jobs - Page 2

Assisting in the implementation of sales strategy. Analyzing sales data & MIS report generation for the use of management. Preparing monthly, quarterly & annually closing reports. Collecting, analyzing, and evaluating the information in order to increase productivity of sales. Assuring focused and productive communication with the new and existing clients, external distributors, representatives and agents, and also reflect the brand of the company accurately. Supporting the sales team in attaining the monthly as well as annual. Preparing the quotations based on the clients requirement. Supporting administrative work. Updating daily (DSR report & daily planned activity sheet), weekly (Project...

We are seeking a detail-oriented and proactive Account Executive to manage invoicing, payment follow-ups, and financial entries in Tally. The ideal candidate will be responsible for maintaining accurate financial records, ensuring timely payments, and assisting in overall accounting functions. This role requires strong organizational skills, attention to detail, and a good understanding of accounting principles. Key Responsibilities: Invoice Preparation & Billing: Prepare and generate invoices accurately based on sales, services, or contracts. Verify invoice details, including customer information, pricing, and tax calculations. Ensure invoices comply with company policies and tax regulation...

About Company: Colombian Brew Coffee is one of Indias top premium coffee brands, available on Amazon, Flipkart, JioMart, Blinkit, Zepto, Swiggy Instamart, and more. We serve private companies, government departments, and defense institutions including the Indian Navy. We’re expanding fast and looking for a capable Senior Accountant to lead our finance team and drive strong, compliant financial operations. Roles & Responsibilities – Senior Accountant As a key member of Colombian Brew Coffee's finance team, your main role will be to lead the accounts team while ensuring all core financial operations are running efficiently, compliantly, and in sync with our fast-paced business model. This is a...

Create and manage purchase orders Generate sales and commercial invoices Coordinate with the warehouse for dispatches and inventory updates Maintain records of shipments and stock movements Support internal teams for smooth order execution

Role & responsibilities: 1.Financial Transactions: Accurately record and process all procurement-related financial transactions, handle accounts payable, and reconcile supplier statements. 2.Vendor Management Supervise vendor payments and conduct thorough payment checks. Sharing of Payment details to vendors. Regular interaction with vendors. 3.Reporting: Preparation of consumption statement, Reconciliation, Physical stock taking, periodically site visit 4.Audit Assistance: Assist with internal and external audits by providing required documentation and ensuring financial data accuracy. 5.Software Management: Book POs into accounting and operations databases, and maintain accurate records wi...

We require a Billing Executive to prepare invoices, verify sales orders, maintain billing records, ensure accuracy, coordinate with sales & dispatch teams, and support audits. Proficiency in Tally/Excel preferred.

- Purchase invoice booking & filing - Sales invoice verification & filing - Internal bill verification

Designation: Account Executive for Male Location : 1) Goregaon-Mumbai Company Name: Zaco Computers Pvt Ltd Website: www.zacocomputer.com Contact No- 9321709162 JD for Account Executive Prepare Sales invoices, E Way Bill, Debit Note, Credit Note and Delivery Note. Entries relates to Receipts, Payments, Journal Voucher and Verify on daily base Follow up with debtors for collection. Coordinate with branches. Knowledge of Return filing of GST, TDS, Profession Tax in due dates. Assist in the work given by the superior. Key Skills: Good communication skills, working experience of Tally ERP, Tally Prime and MS Office. Working Experience on MS Office Excel Gender: Only for Male Experience - 1 to 2 Y...

Sales Invoice, GST, Accounting, Customer Support, Stock Update, Inventory etc.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Maintain accurate records and ledgers * Conduct bank reconciliations

Handle day-to-day accounting operations and entries in ERP system . Manage purchase, sales, and expense vouchers , invoice booking, and reconciliation. Support in accounts payable/receivable , including customer follow-ups for receivables and payment recovery . Prepare and maintain records for GST, TDS, and other statutory compliances . Assist in bank reconciliation, petty cash handling, and ledger maintenance . Coordinate with auditors for data sharing and compliance requirements. Generate MIS reports as required by management.

Position Title: Executive Accounts Department: Accounts & Finance Location: Head Office- Parel Reporting Manager: Manager - Accounts & Finance KEY RESPONSIBILITY/ACCOUNTABILITY Job Purpose: Major Responsibilities: Preparing and managing sales invoices of organization & support a company's accounting department and billing processes. Majorly responsible for Sales Invoice processing for SIS & Others. Ensuring that all invoice requests is duly supported & complete with the relevant documentation Liaise with Requester for any correction required in invoice. Responsible for Customer Creation - verifying customers document to filling Customer template to follow-up till Customer creation is done. E...

Experience in sales invoicing / E-invoicing. Debit/Credit notes related to sales and uploading on GST portal for E invoicing Accounting of Sales invoice and Debtors receipts in tally/ ERP

We are seeking a detail-oriented and proactive Accounts Executive to manage day-to-day accounting operations for a firm based in Kalyan. The ideal candidate will have hands-on experience in Tally, billing Required Candidate profile Tally Excel Billing and Invoicing Payment follow-up Followups Sales order Previous Experience in Trading is added advantage

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

Proven working experience as an Accounting Supervisor. Proven knowledge of bookkeeping & accounting principles, practices, standards, laws & regulations, accounting software & databases.Worked on ERP Required Candidate profile CA Inter/MCOM/MBA with 5+Years of experience in logistics/Retail Company. Ensuring costing & Ledger balances are prepared In MIS.Knowledge of payable/receivable experience in treasury management.

Dealer Management Team Job Description : Co-ordination with Dealer / OEM's for our leasing business Working closely with the Sales team and supporting them to expand our leasing business with Corporates. Procuring Proforma Invoice based on vehicle availability thru preferred dealers Negotiate price/discounts and faster delivery with dealers Generating Leads from Dealers and OEM's and working in tandem with Sales team to close the deals. Collection of PDD --> Tax Invoice , Debit Notes , Credit Notes, Insurance Copies , RC and TCS Certificates, TDS Certificates on a regular basis. Incentive follow up with dealers for manual invoices raised Coordination with ops team to generate tax invoices fo...

Educational qualification & experience profile: We are looking for a motivated and detail-oriented graduate (B.Com /M.Com/CA Inter) with 2 5 years of experience in accounts receivable follow up and interaction with clients. A background in accounting and exposure to GST, Credit-Debit notes creation, Reconciliation of payment, PO/PI creation and CRM is preferred. Role Description: 1. Follow up on client payments; manage overdue accounts and resolve issues. 2. Prepare and process GST payments, POs, Proforma Invoices and final invoices. 3. Maintain accurate records of payments, transactions and client interactions. 4. Manage CRM data; track client lifecycle and provide reports to management. 5....

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountant for Patna Location. Required Candidate profile Candidate must have knowledge in Financial Reporting, General Ledger Management, Accounts Payable and Receivable Budgeting and Forecasting, Financial Analysis and Audit Support.

Role & responsibilities We are seeking a motivated, Skilled and talented Account Executive to join our Finance team. The ideal candidate will assist in maintaining financial records, preparing reports, reconciling bank statements, and supporting the overall accounting operations. Key Responsibilities: Assist with the preparation of financial statements and reports. Perform day-to-day book keeping activities, Maintain accounts payable/receivable to Vendors. Reconcile bank statements and ledger accounts on a regular basis. Process Vendor invoices, Site engineer expense claims, and payments. Help in preparing tax returns and ensuring compliance with financial regulations. Support internal and e...

tally operator required nigdhu, near nilokheri , karnal Qualification- any graduate Exp- min 2yrs salary- 15000 to 25000 duty timing- 9 to 6 Wtsapp me resume at 8295842337 - Mr. Bansal

Share your CV at farheen.akhtar@talentcorner.in or 9036659658 Looking out for Account Executive for a company located in Navi Mumbai who is experienced with ZOHO for recording, implementation & managing transactions (Zoho experience is a must) Required Candidate profile Strong understanding of Procurement & Sales processes Proficient in managing statutory & internal audits Familiarity with Chart of Accounts,reporting in Zoho & Financial Statements (P&L & Cash Flow)

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance & e-way bill submissions * Ensure accurate tax invoicing & credit notes * Process sales & purchase entries with payment vouchers Provident fund

A Sales Coordinator assists the sales team by managing schedules, processing orders, filing documents, updating CRM, and communicating with customers and other departments to ensure smooth sales operations.