494 Sales Invoice Jobs - Page 3

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Responsibilities: * Prepare financial reports using Tally & GST software * Ensure accurate voucher entries, journal entries, purchase orders, sales invoices, and sales entries * Manage bank reconciliations and TDS compliance Annual bonus

Responsibilities: * Maintain books of accounts accurately * Prepare monthly financial reports using Zoho Books & MIS Excel * Ensure timely invoicing with Sales Invoices * Manage inventory levels through MIS Excel Health insurance Annual bonus

Please contact- 9691850747 Tally Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS Candidates from Raipur Only Required Candidate profile min.-1 year experience , in relevant field, Male Female Candidate both can apply Candidates should only be from raipur Please contact- 9691850747

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Receiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receipts Maintain accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Professional tax Knowledge of returns for e-TDS, Service Tax, Profession tax Interested candidates can share their resume on - snehal.mule@magentamobility.com

Handle Tally , bank reconciliation, cash book & petty cash Prepare balance sheet, trial balance, ledger & cash flow Record transactions in Tally ERP Manage tax compliance & finalize accounts Perform daily bank reconciliations Required Candidate profile 1-6 years of experience in accountancy (accounting). B.Com degree from a recognized university . Proficiency in Tally ERP software for record-keeping purposes. Contact - 6232071090 Khushi [Sr.HR ]

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Responsibilities: Maintain accurate financial records using Tally software Ensure timely submission of tax returns and reports Prepare monthly balance sheets and profit & loss statements

Role & responsibilities Plan and coordinate the dispatch of finished goods as per delivery schedules. Prepare and verify dispatch-related documents such as invoices, delivery challans, and transport permits. Liaise with transporters, couriers, and internal teams to ensure timely pickup and delivery. Monitor and update dispatch status in the system and share regular reports with stakeholders. Ensure proper packaging, labeling, and documentation of all outgoing shipments. Maintain records of dispatches, vehicle movements, and related costs. Address and resolve any issues related to delayed or incorrect deliveries. Ensure compliance with company policies and statutory regulations during dispatc...

We are seeking a detail-oriented and experienced Accountant to manage financial operations. The role involves maintaining accurate records, handling day-to-day accounts, and supporting audits while contributing to effective financial management.

We are Hiring for Export collections Acoounting-BILLING & Accounts Receivable Executive for our client company for Lower parel Mumbai location Job description- Should have 3+ years of experience in Billing, Accounts Receivable . someone who has experience in: - Export collections, credit note, Balance confirmations Mandatory to have experience in collections accounting. Should be from Manufacturing industry - Accounts receivables - SAP(knowledge) - Proficiency in Excel MANDATORY EXPERIENCE IN EXPORT COLLECTIONS ACCOUNTING. Hands on experience in Advanced Excel. Should be experience in working in Manufacturing industry. Looking for candidates who can join immediately or within 20 days.

Role & responsibilities Processing of Sales Order. Invoicing to customers. Monitoring of Dispatches to Customers. Making of collection entry. Customer outstanding reports. Preparing and issuing debit & credit notes of distributors. Customer and vendors reconciliation. Day to Day administrative work in a office Doing month end closing and sending MIS report to HO. Handling vendor Queries & Customer queries. Working in SAP (Mandatory)

Follow up on payments, resolve client queries, and maintain records. Upload invoices, handle credit/debit notes, and manage returns. Provide support to accounts and sales teams, and assist with proforma and sales invoice preparation.

Looking for a person who can handle billing & invoicing, generating e-way bills, managing entries in Tally, coordinating after-sales purchases, and maintaining accurate back-office records to support smooth business operations.

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

Role & responsibilities 1 Tally 2 billing Preferred candidate profile chandigarh based prefferred

Responsibilities: * Manage customer relationships,GST return, GST Bill, Eway Bill * Oversee billing & payroll processing, cheque clearance, Tally ERP/Prime usage. * Sales Billing , Purchase billing *TDS, ESI Annual bonus

Role & responsibilities 2 Posts. Aurangabad based .Reporting to Stores officer. Commerce graduate with 3 years exposure in manufacturing industry. Responsible for receipt\issue\dispatch of raw materials\finish products. Only computer friendly persons with proven data entry proficiency will be considered. Persons living close by will be given preference. Permanent vacancy with expected association of five years. Exposure to any ERP software is must.

The ideal candidate for this role should have a minimum of 6-8 years of experience and hold a degree in Any Graduate / Post Graduate. The position is based in Halol, Vadodara and offers a salary range of 5.00 to 7.00 Lacks P/A. Your primary responsibilities will include coordinating with Transporters for Daily Vehicle Schedules, planning and communicating daily dispatch schedules, updating customers on order status and dispatch dates, and maintaining various reports such as Sales Order Report, Open Order Report, and Dispatch Statement to ensure timely and accurate delivery. Furthermore, you will be required to liaise with CHA & FF for Export and Import activities, check and approve import/ex...

Role & responsibilities 1. SALES ORDER 2. SALES INVOICE 3. EWAY BILL 4. PURCHASE INWARD 5. CUSTOMER CORROSPONDENCE 6. STOCK Preferred candidate profile

Roles and Responsibilities Prepare accurate and timely invoices for clients, ensuring compliance with company policies and procedures. Generate credit notes for overpayments or incorrect charges on invoices. Collaborate with internal teams to resolve billing discrepancies and issues. Maintain accurate records of all billing transactions, including invoices, POs, and credit notes. contract based billing Advance excel

Roles and Responsibilities Manage day-to-day accounting operations, including bank reconciliations, GST filings, TDS returns, and petty cash management. Prepare and review financial statements such as balance sheets, journal entries, purchase entries, sales invoices, and Tally reports. Ensure accurate recording of transactions in Tally ERP software. Maintain compliance with all relevant tax laws and regulations (GST) by preparing returns on time. Perform other ad-hoc tasks related to accounting operations as required. Desired Candidate Profile 1-3 years of experience in an accounting role with a focus on small businesses or startups. Bachelor's degree in Commerce (B.Com) from a recognized un...

Job Title: Billing Executive Department: Finance & Accounts Reports To: Accounts Manager / Finance Head Location: Greater Noida (Ecotect 1 Extension) Those candidates who can communicate to the location, please apply only that candidate. Job Summary The Billing Executive will be responsible for managing the end-to-end billing process of the manufacturing unit. This includes preparing invoices, verifying purchase orders, maintaining accurate records of sales and dispatches, coordinating with internal departments, and ensuring timely collection of payments. The role requires accuracy, attention to detail, and strong knowledge of billing software and accounting principles. Key Responsibilities ...

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund