693 Sales Invoice Jobs - Page 4

We are seeking a Store Accountant for WH to manage daily dispatches &oversee the unloading of tankers using contract mpwr. Candidate should have sound knowledge of Tally for posting purchase entries,preparing sales invoices& generating Eway bills. Required Candidate profile B.Com graduate Proficient in accounting&exp.in using Tally software Looking for candidate for Chennai-Guindy, Madhavaram & Madurai, Coimbatore, Bommasandra. 1-3 Years exp, fwd CV to hr@ram-nath.com Perks and benefits Fixed Salary & Social Benefits

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

We are looking for a detail-oriented Accountant to join our shop in Ernakulam. Maintain accurate records of daily sales, purchases, expenses, and other financial transactions. Prepare invoices, bills, and handle vendor and customer payments.

Responsibilities: *Expert in Tally- Financial and Inventory accounting * Expert in Preparing E-Invoice and E-way Bill * Expert in GST &TDS Calculation and Returns *Experience in GST Reconciliations and Assessments is preferred

The Account Executive is responsible for managing client relationships. This role involves understanding client needs, good communication skills with clients. Required Candidate profile Candidate should have GST knowledge. Good Co-ordination skills.

Responsibilities: Handle day-to-day accounting Generate customer invoices, vendor bills, and debit/credit notes Perform bank & vendor reconciliation Manage GST & TDS compliance Use Tally Prime & Excel for accounting tasks

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: * tally operator

Responsibilities: Prepare accurate sales invoices and e-way bills Collaborate with finance team on accounts receivable management Maintain customer relationships through timely payments reminders

Job Summary: We are looking for a detail-oriented and experienced Accountant (Preferred Experience of CA firm) to manage the companys day-to-day accounting activities, including financial record keeping, reconciliations, and reporting. The ideal candidate should have strong knowledge of accounting principles, taxation, and proficiency in accounting software. Role & responsibilities: Maintain and update daily accounting records (sales, purchases, payments, receipts, and journal entries). Prepare and review financial statements, ledgers, and trial balance. Handle monthly, quarterly, and annual closing activities. Reconcile bank statements and monitor cash flow. Manage accounts payable and rece...

Responsibilities: * Manage accounts receivable & payable * Prepare sales invoices, proformas, tax invoices * Maintain accurate records using Tally ERP * Process e-way bills, purchase invoices * Ensure timely payment collection Provident fund

Responsibilities: * Maintain accurate financial records using Tally and Ledger Posting. * Manage customer relationships through Sales Invoices and Purchase Entries. * Perform monthly bank reconciliations and journal entries. Health insurance Provident fund Annual bonus

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

Role & responsibilities 1. Quotation Management and Sales Support: This role entails the timely preparation of quotations in response to Requests for Quotation (RFQs) submitted by customers via the sales department. Responsibilities include providing comprehensive support for both franchised and non-franchised product lines to designated customers and territories. 2. Strategic Negotiation: Engage in negotiations with Principals and/or external suppliers with the dual objective of aligning with customer target prices and concurrently enhancing sales profitability. 3. Relationship Management: Cultivate and maintain robust relationships with all current principals, vendors, and customers, while...

Invoicing Specialist Experience: 2 - 5 Years Location: Jakkur, Bangalore Industry: HVAC / Engineering / Trading Employment Type: Full-Time Job Description We are looking for a detail-oriented Invoicing Specialist who can manage the complete billing and stock coordination process. The ideal candidate should have strong knowledge of invoicing, order tracking, and coordination with channel partners to ensure smooth dispatch and payment cycles. Key Responsibilities Prepare and process sales invoices accurately and on time. Manage stock and inventory entries in ERP/Tally. Coordinate with channel partners for orders, dispatches, and payment follow-ups. Generate e-way bills and ensure compliance wi...

Roles and Responsibilities Manage day-to-day accounting operations, including voucher entry, ledger posting, and bank reconciliations. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with GST regulations by preparing returns (GSTR-1 & GSTR-3B) on time. Maintain accurate records of purchase entries, sales invoices, petty cash transactions. Perform bookkeeping tasks like journal entries, general ledger maintenance.

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Responsibilities: Prepare financial reports using Tally software Manage accounts payable/receivable with GST compliance Ensure accurate record keeping and reporting Process sales invoices, purchase entries, e-way bills Annual bonus

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

Key Responsibilities: Maintain and update books of accounts in Tally/ERP or relevant accounting software. Handle day-to-day accounting entries including sales, purchase, expenses, and journal vouchers. Prepare and reconcile bank statements and vendor/customer accounts. Assist in monthly, quarterly, and annual closing of accounts. Support GST, TDS, and other statutory compliance activities. Coordinate with internal departments for invoice processing and payment tracking. Prepare reports related to receivables, payables, and cash flow. Assist in audits (internal and external) by providing necessary documentation and reports. Ensure accuracy, completeness, and confidentiality of financial data....

Hiring Sales support or technical candidate for lighting company in Kochi. 1+yrs in managing data , making quotation and carry samples. Pls share CV on sarika.vasdev@provisionconsulting.in Required Candidate profile Edu - Diploma holder Candidate should be from Kerala (Malayalam is mandatory)

1 - Responsible for timely invoicing, proforma invoice, Delivery challans , Credit notes 2 - Verify billing data accuracy, including pricing, quantities, discounts, schemes 3 - Coordinate with sales, operations, and dispatch team to resolve billing

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Position: Jr. Accountant Location: Gultekdi, Pune (Work From Office) Schedule: Monday to Saturday, 10 AM - 8PM Experience: Fresher /Internship experience We are seeking a dedicated and detail-oriented individual with a strong understanding of GST, TDS, Tally Prime 9, and daily bank reconciliation. The ideal candidate will also be able to handle external bank-related tasks. Role & responsibilities: Assisting Marketing team with cheque entries and courier Manage month-end and year-end closing processes, including account reconciliations. Oversee accounts payable and receivable functions, ensuring timely processing and resolution of discrepancies. Strong understanding of GST, TDS calculation an...