494 Sales Invoice Jobs - Page 5

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: * Manage all accounting enteries * Oversee logistics accounting * Ensure accurate financial records * Collaborate with sales team on orders & deliveries * Conduct bank reconciliations

We are hiring for an MNC into FMCG Sector. Job Title: Commercial Officer FMCG Location: Ghaziabad Experience Required: 5 Years+ Qualification: Graduate / Postgraduate (Commerce / Finance preferred) Key Responsibilities: Manage GT scheme claims and damage claim procedures with complete accuracy. Ensure timely submission of claims with proper documentation by following up with the Sales team. Handle prompt resolution of distributor claims in line with SOPs. Prepare and maintain MIS reports on spend analysis, budget vs. actual spent analysis. Develop and update claim trackers (submission, approvals, deductions, etc.). Respond effectively to audit queries and distributor queries regarding GT cla...

We are Hiring for 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 . Creating Sales Orders ofTrade &ModernTrade in SAP. Processing Invoices & Stock GRN in SAP ERP. Taking sales returns of Invoices. Raise Debit note & Credit Note to party. Preparing Daily, Monthly, Quarterly & Yearly Sales MIS Report, Compiling the Data and prepare MIS Report . Preparing Compression and Growth Report & Target & Achievement Report. Handling Primary & Secondary Sales Data. Take collection Entry in SAP System & maintain customer accounts. Bank reconciliation MANDATORY- EXPERIENCE IN S...

Billing executive is responsible for maintaining company's billing operations, ensuring invoices are accurate should collect payments on time Should Maintain financial record promptly Maintain accounts and billing records (Database management) Required Candidate profile Education: Any graduate Both male & Female can apply Contact: 7305375755 Perks and benefits Daily Travel expenses -RS.50

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (1–5 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

Key Skills & Qualifications: Bachelors or Masters degree in Accounting, Finance, or Proficiency in MS Excel and accounting software (Tally prime). E-way Bill,Purchase Sales entries (E - Invoice bills entries, Proforma Invoice , Export & Import)

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We're hiring a Sales Coordinator for our client . Job Title: Sales Coordinator Department: Sales Location: Secunderabad, Hyderabad Employment Type: Full-time Job Summary: We are seeking a proactive and detail-oriented Sales Coordinator to support our sales team and help drive business growth. The ideal candidate will manage administrative tasks, coordinate sales activities, maintain customer databases, and ensure the smooth flow of information between clients and internal teams. Key Responsibilities: Assist the sales team with day-to-day operations and customer follow-ups. Prepare and process sales orders, quotatio...

Key Responsibilities: •Maintain Accurate Records Of All Financial Transactions. •Record Sales . •Record Vendor Purchases •Track Accounts Receivable And Accounts Payable. •Maintain Employee Financial Records. •Provide Monthly Sale & purchase report.

* Handling to day-to-day accounting through Tally ERP * Calculating TDS when applicable * Filing of accounting records * Bank reconciliation * Coordinating with service providers for GST refund, export incentives

1.Semi -Qaulified Charted Accountant/Bachelor’s degree in Accounting, Finance 2.1–3 years of experience in Accounts Receivable or similar role. 3.Knowledge of accounting software - Excel, Tally, ZOHO 4.Experience in manufacturing / FMCG preferred

Responsibilities: * Manage sales orders & invoices. * Collaborate with marketing team on campaigns. * Receive, review, and process incoming jewellery sales from customers or retail partners. Provident fund

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Monitor accounts receivable &follow up on outstanding payments. Reconcile daily cash/UPI/credit card transactions with sales reports Generate customer/vendor invoices on time Assist GST, TDS, other statutory compliance in billing Required Candidate profile 2–3 yrs of Exp in billing/accounts in retail sector Proficiency in Tally ERP, Zoho Books other accounting software. Basic knowledge of GST, TDS, & invoice compliance Strong MS Excel

Roles and Responsibilities Manage financial operations, including billing, invoicing, and timesheets. Generate sales invoices and verify them for accuracy. Utilize Xero software to process financial transactions efficiently. Ensure timely submission of timesheets by team members. Maintain accurate records of all financial activities using Excel.

hi we are hiring Accountant Experience;- 1 to2 years Location;- Chandigarh Qualification;- M.com/B.com knowledge Skills;-MIS ,Book keeping, purchase, GST ,TDS, Sales invoice ,E way bill ,Bank reconciliation . Required;- male

Job description: Responsibilities Responsible for daily, weekly and month-end account activities including accounts receivables and payables Responsible for day to day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets register in excel format Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax Should have good knowledge of GST -particularly with respect to input ...

Key Responsibilities: Responsible for managing all India transactions. Bookkeeping in Tally Prime. Preparing e-invoices and sales invoices where necessary. Filing monthly GST returns, inclusive of calculations. Ensuring timely payments for all creditors and statutory liabilities. Payroll processing, including statutory compliance and deduction checks. Petty cash management and coordination with Delivery Centre Admin/HR Executives. Reporting to Statutory, Internal, TDS and GST Auditors. Preparation of Final Accounts Trial Balance, Balance Sheet, P&L, and Schedules. Maintenance of Dashboards for:. Salary. Space and Utilities (including Facility Services). Travel. IT and Development (including ...

Position - Sales Coordinator - ERP Location - Pirangut, Pune Experience - 3 -5 Years Skills - Must be very thorough in Calculations / Data Tracking etc. Efficient computer knowledge in MS Word (excel, word, power-point) Good acumen on commercial documents like Purchase Order, Sales Order Good understanding of price amendment and supplementary invoices Good understanding of Sales Processes Roles & Responsibility - Creation , Update & maintaining of ERP master data for Sales Process Sales order, customer code creation, New RFQ booking Creation of tooling invoice, service invoice, Supplementary invoice When called upon, to prepare report of monthly quotation submission ratio Data Organization o...

Role & responsibilities Record daily financial transactions accurately. Assist with accounts payable and receivable tasks. Help prepare financial reports and statements. Reconcile bank statements and company accounts. Support payroll processing and employee expense reports. Maintain organized financial records and documents. Assist with budgeting and financial planning. Ensure all work follows company policies and accounting standards. Communicate with vendors, clients, and other departments when needed. Provide support during audits and tax filings. Preferred candidate profile Bachelor's Degree in Accounting, Finance & related fields. Knowledge of Accounting software and Microsoft Excel. At...

Ensure accounting standards, ISO compliance, data entry, ledgers, vouchers, bank reconciliations, reports, invoices, records of purchases/sales, filing. Candidate should be well-versed with Excel.

M.COM , B.COM GRADUATE and also certification in tally . Maintain accurate financial records , Tally ERP .GST FILLING , BALANCE SHEET . Ensure compliance with Accounting Location: Coonoor . THE NILGIRIS . TAMILNADU . Last date - 30 /08/2025. Accessible workspace Flexi working

Maintain daily accounting record, handles financial transactions, AP/AR, reconciliations, cash book, payroll, & daily wage records. Manage inventory inward/outward, stock keeping, assets & liabilities, & review expense for accurate financial control. Required Candidate profile B.Com graduate with 1+ year of accounting experience, skilled in Tally Prime, Expereinced in basic financial transactions.

Job Summary: We are seeking a motivated and detail-oriented Sales Coordinator to support our sales team. The ideal candidate will have experience in chemical or electroplating product sales coordination , order management, client communication, and backend sales support. He will play a key role in ensuring smooth internal processes from inquiry to delivery. Key Responsibilities: Coordinate with clients, internal sales teams, and production departments regarding order status, pricing, and delivery timelines Prepare and send quotations, proforma invoices, and order confirmations Maintain sales-related documentation and records in Excel/ERP/CRM systems Handle inquiries and follow-up calls with ...

Designation: Finance & Accounts Manager Experience: 5 to 10 years Industry Preference: Startup experience preferred (open to other industries as well) Working Days: 6 days/week Joining: Immediate joiner required Location: Gurugram, Haryana Role & responsibilities Accounts Payable (AP): Manage vendor payments and oversee end-to-end procure-to-pay (P2P) process. Ensure timely invoice processing, verification, and reconciliation. Monitor vendor accounts and resolve payment discrepancies. Coordinate with procurement and operations for PO-based invoicing. Maintain accurate AP aging reports and ensure adherence to credit terms. Ensure GST and TDS compliance for all vendor transactions. Accounts Re...