706 Sales Invoice Jobs - Page 23

Job Title: Senior Tally Accountant Experience: 35 Years Location: Himmayatnagar, Hyderabad Working Hours: 9 hours/day, Sundays off Industry: Health Supplement / FMCG Job Summary: We are seeking an experienced and detail-oriented Senior Tally Accountant to manage our day-to-day accounting operations. The ideal candidate should have in-depth working knowledge of Tally ERP, GST, TDS, reconciliation, and financial reporting. This is an excellent opportunity to join a fast-growing health supplement brand and work closely with cross-functional teams. Key Responsibilities: Maintain accurate and up-to-date accounting records using Tally ERP 9 / Tally Prime

Dispatch & Taxation Compliance, Material Inward & Outward Management, Inventory Control (Raw, Finished, Rental), Production Data Management, Reconciliation Activities, Factory Accounts & Audit Support, Location - Kasna ( Greater Noida )

Responsibilities: * Prepare accurate bills using specialized software * Maintain customer relationships through timely payments * Collaborate with sales team on pricing and discounts

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

Receive, inspect, and log incoming stock Organize and maintain product inventory Handle stock movement between warehouse and showroom Pack and prepare orders accurately Ensure timely packaging for deliveries Back office support for sales ops

-Manage all accounting transactions -Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet -Handle monthly, quarterly and annual closings -Handling Excise audit, purchase and sales audit -Male Perks and benefits No boundaries for right fit

Responsibilities: * Process payments & issue receipts * Ensure accurate record keeping * Manage petty cash system * Prepare vouchers & credit notes * Maintain financial records Health insurance

Dispatch executive required at bahalgarh sonipat Qualification - any graduate Exp- min 5 yrs Salary - upto 35k Skills- ERP KNOWLEDGE MUST, B2B dispatch knowledge

JOB DESCRIPTION: ACCOUNTS EXECUTIVE This Job location is for Dobbaspet, only apply if you are willing to relocate to Dobbaspet. Accommodation (Room) will be provided by the company. JOB OVERVIEW: The ideal candidate will possess a strong understanding of financial principles and practices, with specific expertise in various accounting functions including cash book management, bank book maintenance, ledger posting, and bank reconciliation. KEY RESPONSIBILITIES: Candidate should be well versed with tally. Should have knowledge for passing all voucher entry i.e., cash book, Bank reconciliation Statement, purchase, Journal Vouchers, Sales Invoices etc.. Knowledge of inventory management will be ...

Job description Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Provident fund

SALE & PURCHASE BILLING ( GST INVOICE ) PETTY CASH BALANCE STOCK AND GODOWN MAINTAIN GOODS DISPATCHED BRANCH TRANSFER ENTRY MAINTAIN FINANCIAL RECORDS GST RETURN FILING CUSTOMER RELATIONSHIP MANAGEMENT SUNDRY DEBTOR AND CREDITOR REPORT ANALYSIS

Handle monthly accounts closing on time and without errors; analyze and resolve any variances. Coordinate with other departments for inputs as required. Make month-end provisions for expenses based on budget/plan/agreements and follow through to see if they are executed or cancelled/carried forward, etc. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Make Sales Invoices, Following up on payment due. Prepare Profit & Loss statement, Balance sheet schedules for consolidation of accounts and audits, assessments, etc. Handle TDS and vendor payments; highlight any open issues Ensure filing of TDS returns on time and in adherence to complianc...

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

Responsibilities: * Manage client relationships, deliver exceptional service. * Prepare financial reports, oversee bank reconciliations & vendor payments. * Process sales & purchase invoices, handle imports/exports.

Requirements: Bachelor's degree in Accounting, Finance, or a related field Preferred candidates from Coimbatore 1 year of hands-on experience with Tally is a must Proficiency in Tally and MS Excel Minimum of 1 year of experience in accounting Knowledge of accounting principles and bookkeeping practices Strong attention to detail and organizational skills Good communication and interpersonal skills Key Responsibilities: Maintain and update financial records and ledgers Handle accounts payable and receivable Assist in preparing invoices, bills, and payments Reconcile bank statements and resolve financial discrepancies Support monthly, quarterly, and annual financial reporting Assist with tax f...

Looking for Accounts executive Who is having experience in Tally, Gst .Tds, Bank Reconciliation ,sales entry, purchase entry and invoice processing . Looking for immediate joiners

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt Ltd. We are hiring Accountant for our client. Job Title: Accountant Department: Finance & Accounting Location: Hyderabad ,Pashamylaram Employment Type: Full-time Job Summary: We are seeking a detail-oriented and reliable Accountant to manage both Accounts Receivable (AR) and Accounts Payable (AP) processes. This position plays a critical role in ensuring the accuracy of financial records, timely processing of invoices, collections, payments, and maintaining strong vendor and customer relationships. Key Responsibilities: Accounts Payable: Review and process supplier/vendor invoices in accordance with company policies. Matc...

Responsibilities: * Prepare sales & purchase entries, e way bills, e-invoices * Conduct bank reconciliations, tds calculations, gst filing * Maintain accurate financial records using Tally software Annual bonus

Service Invoicing,Sales Invoices Import invoice booking, E-way,FOC , Vendor Reconciliation

Knowelgde of Tally Prime ERP 9 , E invocie , Eway bill , GST

Role & responsibilities Finalization of the order, Purchase order (PO) generation, Generate Sales Invoice & Purchase Invoice. Inventory Management. Generation E-way Bill. Maintain Stock register. Generation of E-Invoice. Responsible for all purchases of local material. Handling & Issuing Of raw material /Packing material /finished goods, Raw material & Solvents/Chemicals, Intermediates, Excipients. Maintain records as per SOP. Proper checking of inwards /outwards documents. MIS report (Raw Material/Packing material /Finished goods)

Designation Accounts Executive Years of Experience – 1 to 3 Years Client - Toyota Kirloskar Motors (On rolls of Pierian Services) Location – Bidadi, Bangalore Transportation – Yes, 2 ways free transportation available Canteen – Yes, Free canteen facility available Roles & Responsibilities: Processing accounts payable transactions, ensuring accurate tracking and processing. Dealing with all Accounts payable invoices like-Tax invoices, Purchase Orders, Non-Purchase order, Debit note, and Credit Note Preparing invoices in the excel and uploading in to SAP application. Posting of invoices (PO and Non-PO) Debit notes, Credit Note and Journal Voucher Ensuring the proper accounting treatment for TD...

Responsibilities: * Prepare financial reports using Tally Prime software. * Process bank reconciliations and vouchers. * Manage day book entries and cash vouchers. * Input purchase and sales invoices into system.

Carry out day to day accounting tasks TDS Working GST Working & Payment as per accounting PT,E-way bills,In-voice working Site expenses / Site Advances / Travel Reimbursements PF Challan, Employees Salary Paid Bank Reconciliation Annual bonus Health insurance

Responsibilities: * Prepare sales & purchase entries, cash vouchers. * Maintain accurate financial records using Tally Prime. * Conduct bank reconciliations, GST compliance, TDS management.