706 Sales Invoice Jobs - Page 28

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

Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : invoice Executive / Invoice Processing / Accounts Executive / Senior Accounts Executive Experience : 2 to 5 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bil...

BILLING EXECUTIVE CANDIDATE PROFILE Candidate must have a bachelors degree, with at least 65% score in SSC and HSC. Freshers may also apply. Candidates with Prior Experience in the Billing and Order process are welcome. Candidates with good knowledge of Excel are welcome. JOB DESCRIPTION Candidates will be working with SAP. Creation of Orders, Pick Lists, and Invoices Coordinating with Sales Employees for Order booking Coordinating with Dispatch team for timely dispatches Coordinating with Production team for out-of-stock goods BENEFITS Health Insurance Coverage PF/ESIC Benefits On-Job Training and Access to Paid Udemy Courses SALARY RANGE Based on experience/knowledge. If you have much more...

Role & responsibilities Receive and process customer orders accurately. Coordinate with production, quality, and logistics teams to ensure timely delivery. Share order updates with customers and sales team. Prepare quotations, invoices, and contracts. Maintain sales data in company systems. Follow pharmaceutical industry rules like GMP and GDP. Help prepare sales reports and forecasts. Skills Required: Good communication and coordination skills. Basic knowledge of MS Office and ERP/CRM software. Knowledge of pharmaceutical processes and rules. Attention to detail and problem-solving skills.

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, credit notes, GST filing, invoice processing, invoicing, month end reporting, payment processing, TDS calculation and vendor reconciliation. Ensure accurate and timely completion of financial tasks to maintain a healthy cash flow. Utilize advanced Excel skills for data analysis and reporting. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

preferred location Surat or nearby areas.

Role & responsibilities: Coordinate and monitor daily dispatches and receipts of goods as per delivery schedules. Liaise with transporters, warehouse staff, and vendors for timely pickups and deliveries. Prepare and verify logistics documents such as LR, E-way bill, challan, invoice, gate pass, etc. Maintain accurate records of goods in transit, delivery timelines, and freight charges. Track vehicle movement and communicate updates to relevant stakeholders. Support the loading and unloading process by ensuring documentation and vehicle allocation are proper. Handle customer queries related to shipment status and coordinate for timely resolution. Assist in preparing logistics MIS and daily/we...

Key Responsibilities: 1) Preparation of Debtors Ageing and follow up for aged debtors 2) Booking of provision against aged debtors 3) Calculation of various payment gateway commissions like razorpay, easebuzz etc to validate the invoices 4) Follow up with payment gateway debtors for TDS recoverability 5) Calculation of sales cut off and subsequent sales return provisions on monthly basis 6) End to End accounting of Trade Receivables in tally 7) Assist in providing samples or Adhoc support during various audits like ICOFR, Statutory, Internal and Interim 8) Calculation of NRV provision on inventory on periodic basis 9) Customer Onboarding, Customer Creation and Maintain Customer contracts 10)...

Job Description Job Title: Accounts Executive / Senior Executive Sales Accounting Department: Finance & Accounts Location: Kolkata Experience: 4-5 years (preferably in eCommerce B2B & B2C sales accounting) Reporting To: General Manager Finance Qualification: B.Com / M.Com / CA Inter (Preferred) Role Overview: We are looking for a detail-oriented and proactive Accounts Executive / Senior Executive with hands-on experience in sales accounting in the eCommerce sector (B2B & B2C). The ideal candidate should have experience working with Tally ERP, Unicommerce, and other warehouse/inventory management platforms. The role demands ownership of accurate sales recording, GST compliance, reconciliation...

Handle day-to-day accounting entries Prepare and maintain financial reports Manage accounts payable and receivable Assist with GST, TDS, and tax filings Reconcile bank statements regularly Required Candidate profile Educational Qualifications B.Com /BBA/Finance or any equivalent commerce-related degree. Recent graduates or candidates awaiting final year results are welcome to apply. No prior experience required.

-Ensure to receive the bills on every month (Petty cash/TADA). -Verify the bills as per policy and process them. -Co-ordinate with RM/ARM on bills & Expenses. -Check GST no according to respective State. -Follow up if bill is not submitted on time. Required Candidate profile Candidate must have exp. in billing and account receivable. Must know Hindi. He should have good knowledge in all billing & expenses related work Must be having exp. in dealing petty cash, TA & DA.

Role & responsibilities Overall accounting and bookkeeping duties at the Indian subsidiary Sales, invoice management, and settlement Communication with external accounting firms and headquarters Preferred candidate profile Responsible personality Ability to write and speak English **Female candidates & Immediate joiner preferred

Job Title: Account Executive Retail Sales Location: Mumbai, HO Job Type: Full-Time Experience: 2-5 years Job Summary: We are seeking a detail-oriented Account Executive Retail Sales to manage financial operations, invoicing, reconciliation, and compliance for our retail and e-commerce business. The ideal candidate should have hands-on experience in ERP systems, GST s TDS compliance, payment processing, and financial reconciliation . Key Responsibilities: 1. Financial Reconciliation s Accounting: Reconcile sales, payments, and returns from various retail and e-commerce platforms. Ensure accuracy in bank reconciliations and financial statements. Maintain ledgers and process financial transacti...

Role & responsibilities Two Junior executive Candidates ( 1-2 Years of experience) to be deployed at their Hosur factory on full time basis. They need the resources on priority. The AP candidate must have knowledge of Accounts Payable. TDS, GST. Knowledge of Oracle / SAP is a plus. The AR candidate must have knowledge of Accounts Receivable, BRS. Knowledge of Oracle / SAP is a plus. The candidates must be preferably from Hosur area. The company provides transport only at Hosur. GST knowledge in the next couple of months. They are looking at AP / AR reconciliation . The fee is to be discussed based on the volume.

Responsibilities: Accounting Work Sales and Dispatch of Material, Internal Material Shifting Challan Bill Booking in SAP HANA 4 Prepare Sales Invoice, Internal Transfer Material Challan Along With E-Invoice, Away bill LR and COA Bill like Capital Good, RM Service, Rent, Fabrication, etc. Transportation , Labour BILL Etc Coordinate with Transporter for arrange Vehicle as per Planning Given by Production Team and Sales Team Vendor Reconciliation Make Also Scrap Invoice along with TCS SO Must be Knowledge of TCS,TDS ETC. Coordinate with HO Team Regarding Payment Bill Booking Etc Freight Charge Monthly Provision of Bills & Freight bills Booking Like DGVCL, Gujarat Gas Labour Bill, Transportation...

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....