494 Sales Invoice Jobs - Page 4

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to...

Opening is With Import export co in sector-44 gurgaon Monitor accounts payable and receivable to ensure timely payments and collections. Prepare monthly, quarterly, and annual financial statements. Taxation & Compliance: Handle GST, TDS, PF/ESI contributions, & other statutory compliances applicable to construction industry. Prepare and file GST returns, TDS returns, and coordinate with auditors for statutory audits. Ensure compliance with income tax, . Maiain organized records of all tax filings and compliance documentation. Payroll Support: Collaborate with HR to process payroll accurately and on time. Ensure proper accounting of payroll expenses, deductions, and statutory contributions. H...

Maintain daily accounting records (sales, purchases, payments, receipts) Assist in preparing invoices Make basic entries related to GST (I/O) Help in TDS deduction and recording for vendor payments Maintain accurate records using Odoo software

We are hiring an Accounts Assistant with 2–4 years of experience in Tally, GST, TDS, and financial reporting. The role involves data entry, reconciliations, e-invoicing, and compliance support.

Responsibilities: * Manage customer relationships * Maintain financial records using Tally ERP & GST compliance * Process vendor payments & sales invoices * Prepare salaries & journal entries

As a dynamic Team Leader, you will be responsible for managing the customer service and order processing team. Your primary focus will be on leading and mentoring the team to enhance performance, productivity, and customer satisfaction. Fluency in Kannada, English, and Hindi is essential for effective communication. You will lead the team by providing guidance and mentorship to ensure high levels of performance and productivity. Building a motivated and skilled team will be crucial for maintaining a positive work environment and achieving a retention rate of over 90%. Your role will also involve overseeing and enhancing the order processing system to drive efficiency and accuracy. In additio...

Maintaining accurate financial records, including ledgers, journals, and other reports. Handling the processing of invoices, verifying payments, and reconciling vendor statements. Ensuring accuracy and completeness.

Responsibilities: * Prepare sales invoices and purchase entries accurately. * Maintain financial records and reports. * Ensure compliance with accounting standards.

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achiev...

1. Tally 2. INR and USD Billing 3. Import Documentation 4. Purchase Order / Invoice 5. Proficient in Microsoft Office. 6. Knowledge of LC 7. Sales / Purchase Bills 8. MIS and other accounting work 9. Strong Communication

Key Responsibilities: Ensure timely processing of payments to coffee suppliers. Coordinate with the finance team to reconcile invoices and resolve discrepancies. Maintain accurate records of all transactions and payment schedules. Act as the primary point of contact for coffee suppliers. Schedule and manage regular communications to ensure timely deliveries and address any issues. Build and maintain strong supplier relationships to ensure long-term collaboration. Maintain updated records of purchase contracts. Ensure compliance with internal trade to cash policies and external regulatory requirements. Generate regular reports on procurement activities of fixed & provisional purchases perform...

We are seeking a detail-oriented and experienced Accountant to manage financial transactions, maintain accurate financial records, and ensure compliance with tax regulations. Key Responsibilities: Manage daily accounting entries and maintain general ledgers. Prepare and file GST returns and TDS filings. Handle accounts payable and receivable processes. Prepare financial statements and assist in monthly/yearly closing. Perform bank reconciliations and manage cash flow statements. Coordinate with auditors during internal and external audits. Ensure compliance with accounting standards and company policies. Maintain financial security by following internal controls. Key Skills: Proficiency in T...

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Job Location : Airoli , Navi Mumbai Working Days : 5 Days ( Mon to Friday ) Admin related work : - Checking and processing of debit note of Secondary sale commission of various countries as per agreement. Checking and processing of direct sale commission of various countries as per agreement and as mentioned in shipping bill and maintaining records. Checking and processing of Third-party salaries of various countries through PR and PO process as per agreement. Checking and processing of Office rent of various countries through PR and PO process as per agreement. Checking and processing of debit note of MEP freight charges and other expense of M/s Tedis. Checking and processing of debit notes...

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

Responsibilities: Manage day-to-day accounting operations. Handle accounts payable and receivable. Maintain general ledger and reconcile accounts. Prepare GST, TDS, and other statutory returns.

1. Tally 2. Strong Communication 3. Import Documentation 4. Purchase Order / Invoice 5.Proficient in Microsoft Office. 6. Knowledge of LC 7. Sales / Purchase Bills 8. INR and USD Billing

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate records using Tally software * Calculate taxes & submit GST returns * Will be taught how to register solar customers in PM Suryaghar portal and related stuff

Roles and Responsibilities Manage accounts payable, accounts receivable, and cash flow to ensure timely payment to vendors and collection from customers. Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to identify discrepancies and resolve issues promptly. Ensure accurate ledger posting, journal entries, sales entry, purchase entry, stock reconciliation, inventory accounting, GST compliance. Maintain petty cash book accurately. Desired Candidate Profile 8-10 years of experience in accountancy or related field with expertise in Tally ERP. Bachelor's degree (B.Com) in Any Specialization. Strong knowled...

Responsibilities: * Manage petty cash, prepare cash vouchers & tax invoices using Tally. * Process purchase entries, sales invoices & e-way bills accurately. * Collaborate with finance team on budget planning & forecasting. Annual bonus

Responsibilities: * Prepare sale invoice, purchase invoice * GST, TDS, Calculation and filed on time with help of CA * Bank Reconciliation and Payment via bank * Timely Complete Vendor Payment * Prepare Stock Audit * Prepare P&L and balance sheet

Responsibilities: * Process sales & purchase entries accurately * Maintain accurate financial records * Reconcile bank statements monthly * Ensure timely submission of tax returns * Prepare sales & purchase invoices promptly

Responsibilities: Prepare accurate bills. Coordinate with the operations & sales teams to ensure all billable activities are captured Maintain customer database & communicate changes Follow up on overdue payments Prepare sales invoices & e-way bills

Position: Senior Accounts Executive Location: Noida Experience: 5 to 7 Years Working Days: 5.5 Days (Monday to Saturday Half Day on Saturday) Gender Preference: Male Employment Type: Full-Time Department: Finance & Accounts Job Summary: We are seeking a detail-oriented and self-driven Senior Accounts Executive to independently manage the entire spectrum of accounting functions for our organization, including handling compliance, taxation, and e-commerce-related transactions. The ideal candidate must have a strong understanding of accounting practices related to online business and sales platforms. Key Responsibilities: Independently manage day-to-day accounting activities including journal e...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, e-way bills, GST returns (GSTR-1 & GSTR-3B), income tax returns (ITR), TDS returns (TDS return), Tally Prime software proficiency. Prepare purchase entries and sales invoices using E-Invoicing system. Conduct party reconciliations and perform monthly closing tasks efficiently. Ensure accurate financial record-keeping and compliance with regulatory requirements. Desired Candidate Profile Proficient in MS Office applications especially Excel; knowledge of ERP systems an added advantage.