693 Sales Invoice Jobs - Page 3

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable and bank reconciliations. * Ensure timely income tax returns and GST filings. * Calculate TDS deductions and file returns. Provident fund

1- Record sales, purchase & expense entries; submit invoices. 2- Maintain physical & digital records 3- Ensure timely TDS & GST 4- Prepare monthly budgets 5- Pass journal entries in Tally 6- Reconcile major client accounts quarterly.

Position Summary: Amar Construction is seeking a meticulous and highly organized Accountant to manage and maintain the company's financial records. This role is central to our compliance and operational transparency, requiring diligent management of all accounting files, precise handling of monthly GST filing, and rigorous upkeep of all sales and purchase data. Key Responsibilities: Account Management: Manage and organize all account files and documentation, ensuring complete accuracy and easy retrievability. GST Audit Coordination: Prepare all necessary documentation, ledgers, and data required for GST Audits and coordinate effectively with internal and external auditors. Tax Compliance (GS...

Responsibilities: * Generate invoice * Salary distribution * Prepare financial reports using Tally software * Manage accounts payable/receivable with GST compliance * Ensure accurate bank reconciliations and TDS deductions Provident fund Food allowance

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

The candidate should have good knowledge of the BUSY accounting software. BUSY Accounting Software knowledge is mandatory" Role & responsibilities Job Purpose: To lead and supervise the entire accounts function, ensuring compliance, accuracy, and financial discipline across the organization. This role will also focus on analyzing expenses, e-commerce transactions, profitability, and costings to support strategic decision-making. Key Responsibilities: Lead and supervise the accounts team handling day-to-day accounting activities, ensuring accuracy and adherence to timelines. Oversee the maintenance of books of accounts, journal entries, ledgers, and bank reconciliations. Ensure all statutory ...

We are looking for an Accounting Manager to oversee clients accounting, manage a team, and ensure timely filings and reporting. The role involves handling multiple client accounts, supervising staff, and ensuring process-driven quality output. Required Candidate profile Education: B.Com / M.Com / CA-Inter / Semi-qualified CA. Experience: 4–7 years of experience in accounting and compliance (preferably in a CA firm or outsourcing setup) Perks and benefits Reimbursement towards client visits

- Prepare & Send quotes and follow up - Prepare & Process orders and invoices - Coordinate delivery - Prepare & update sales report - Analyse customer feedback - Maintain customer records - Should be Proficient in MS Excel & Powerpoint

Job Summary: We are looking for a detail-oriented and reliable Accounts Executive to manage day-to-day accounting operations, maintain financial records, and ensure compliance with statutory requirements. The ideal candidate should have hands-on experience in Tally and GST filing, Import and export be comfortable handling both accounts payable and receivable. Key Responsibilities: Record and maintain daily accounting transactions in Tally ERP / Tally Prime Manage Accounts Payable (vendor bills, payments) and Accounts Receivable (customer invoicing, collections) Prepare and file GST returns , TDS , and other statutory compliances Handle bank reconciliation , journal entries , and ledger scrut...

Responsibilities: * Prepare financial reports using Excel & Tally ERP. * Maintain accurate records with GST compliance & bank reconciliations. * Manage accounts payable/receivable & export import processes. Provident fund Annual bonus Health insurance

Job description: Roles and Responsibilities: Respond to customer enquiries Make and send quotations Follow up on Quotations Make invoices Prepare sales contracts and keep track of sales activities Maintain records for customer correspondence Work with other team members to ensure customer satisfaction Build and Maintain relationships with existing customers Job Types: Full-time, Permanent Role & responsibilities Preferred candidate profile

Responsibilities: * Assist with monthly closings and year-end audits * Maintain accurate financial records using Tally, Excel & Zoho Books * Prepare journal entries, sales invoices & reconcile accounts

Responsibilities: * Manage store operations, inventory control & sales entries * Oversee inwards, tally ERP, purchase entries & invoices * Ensure accurate stock registers & sales invoices Annual bonus Provident fund

Responsibilities: Prepare financial reports using Tally software Manage GST compliance & E-way bills Process sales & purchase entries accurately Calculate taxes on invoices Issue debit notes when necessary

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

Maintain daily sales and purchase records. Handle Tally entries (Sales, Purchase, Payment, Receipt, Journal). Prepare GST reports , stock reports, and other accounting Manage cash flow , petty cash, and bank transactions customer accounts.

Role & responsibilities The candidate will be responsible for managing overall accounting operations, including GST filing and verification. They must prepare regular financial reports on sales and expenses, ensuring accuracy and compliance with accounting standards. Preferred candidate profile Qualified professional with a degree in Accounting, Commerce, or Finance ; CA/Inter CA preferred. 7+ years of hands-on experience in full-cycle accounting, GST filing, verification, and compliance . Proficient in Tally, Excel, and financial reporting tools with strong analytical and problem-solving skills. Ability to independently manage accounts , ensure statutory compliance, and produce accurate fin...

With over 15+ years of experience, Nakoda Infotek has established itself as a leading provider of innovative IT solutions. We pride ourselves on offering a broad spectrum of services and products tailored to meet the ever-evolving needs of our clients across various industries We need a senior accountant in our team who can help us with our day-to-day accounting tasks. Role & responsibilities Purchase Sale Bill Entry in Tally Emailing bills to customers and following up on payments from them Create GST data and email it to CA Reconciliation of all bank accounts of the company Check stock on daily and weekly basis Checking the vendor's account ledger weekly Generate report of vendor Payment O...

Company- Steel Industry Location- Haldia Salary- 24K to 30K/ Month (NO Accommodation) JD- E-way Bill Generation, Sales Invoice Generation, Invoicing, P.O order Generation, Purchase Entries, Journal ledger Entries, Sales Entries, sales invoice Tally Required Candidate profile B.Com Pass Min. 4 to 5 years’ experience in Accounts Executive/ Accountant Within a Manufacturing Plant/ Steel Plant CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits Salary- 24K to 30K/ Month GROSS (NO Accommodation)

Role & responsibilities : Accounts Executive Inventory management Cash receivable Billing MIS reporting Petty cash management Sales invoice generations Closer of book of accounts on monthly basis https://www.royaloakindia.com/about-us

Responsibilities: * Process sales & purchases: invoices, payments, reconciliations * Manage vendor relationships: payments, reconciliations, communication * Ensure compliance with tax laws: TDS returns, bank reconciliations

Role & responsibilities • Prepare and maintain customer ledger accounts, ensuring timely posting of invoices, credit notes, and receipts. • Regularly follow up with customers for outstanding payments and resolve discrepancies in coordination with the sales and dispatch teams. • Reconcile customer accounts and ensure proper documentation of all transactions. • Track debtors ageing reports and highlight overdue accounts to management. • Verify and post sales invoices as per delivery challans and purchase orders. • Coordinate with the dispatch, sales, and production teams for order status and billing completion. • Handle collection entries and ensure accuracy in SAP/Tally records. • Support mon...

Junior Accountant: Import, Export, Invoice, PO, PI, Quotation, GST/TDS, e-way bills, Stock maintenance, Order maintenance, Service schedule, bank accounts, process AP/AR, prepare MIS & financial statements, Customs Clearance, Customer Call handling Required Candidate profile B.com with 2 to 10 Years of experience | Tally | Stock Maintenance | Service Scheduling | Export | Import | Customs | Customer Call handling | Quotation | Purchase Order | Proforma Invoice.

Record Sales and Purchase entries in Tally Software. Raise and track Purchase Indents for materials as required. Coordinate with Sales Team members for order processing, dispatches, and documentation. Liaise with Customers and Principal Suppli

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)