693 Sales Invoice Jobs - Page 5

Please contact- 9691850747 Good Communication Skills (English) Manage all accounting transactions, handle monthly, quarterly, annual closing, sales purchase entry bank transaction audit financial transaction document manage balance sheet, GST TDS 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

Responsibilities: * Prepare sales invoices using Tally software. * Maintain accurate records according to GST guidelines. * Generate e-way bills for shipments. * Collaborate with accounting team on tax compliance. Employee state insurance Mobile bill reimbursements Gratuity

Responsibilities: * Prepare sales & purchase entries using Tally Prime software * Ensure accurate financial reporting * Manage customer accounts through invoicing process * Maintain inventory levels by tracking stock movements

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

Manage day-to-day accounting entries including sales, purchase, expenses Maintain accurate inventory, inward-outward stock accounting, and expense tracking (important for FMCG sector) Process payroll-related accounting and employee reimbursements

We are seeking candidate with experience in a Sales Co. role. Responsibilities include coordinating with the sales team to gather inf., preparing&maintaining sales reports, handling payment followups&performing cold calls to support sales followups. Required Candidate profile Good knowledge of both Tally software and marketing concepts Proficient in MS Office with strong skills in Excel, Word, and PowerPoint We are looking for female candidates, 2 to 5 years of experience.

Responsibilities: * Maintain day book, prepare journal entries & vouchers * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Conduct GST compliance & EWB submission Provident fund

We are seeking a detail-oriented and organized Billing Executive to join our team. The role involves handling all aspects of billing, invoicing, and related documentation to ensure smooth financial operations.

• Bank E-payment, Purchase Bill and JV Entry • Bank Reconciliation, Bank Receipt & Bank Charges • TDS & GST Calculation • Petty Cash and Cash Book entries • Tally Software knowledge is must

Preferred female candidates Preferred Immediate Joiners only Responsibilities RFQ processing Customer/vendor Registration Process Invoicing ERP / Sage Customer coordination Coordination with internal team stores, production Food allowance Health insurance Provident fund

Candidate should be able to accountancy work like making bill , making e way bill , taking stock , microsoft excel , operating the SAP , should be responsible and should have good computer skills

Responsibilities: Record and manage day-to-day accounting entries (JVs, Debit Notes, Credit Notes, Purchase, and Sales entries). Reconcile payment settlements from e-commerce platforms (Amazon, Flipkart, Meesho, etc.) with sales invoices. Monitor and verify marketplace commission charges, shipping charges, returns, and other deductions. Maintain accurate records of GST, TDS, and other statutory compliance. Prepare and analyze profit & loss statements for different platforms. Track vendor payments, returns, and claims. Support month-end and year-end closing activities. Coordinate with internal teams and auditors for accounting-related requirements. Required Skills: Accounting experience (E-co...

Responsibilities: * Prepare sales reports using Excel * Maintain customer database make excel * Coordinate sales activities from lead generation to delivery * Follow up on outstanding payments and orders Generate sales/ purchase invoice in Tally Health insurance Provident fund

Responsible for managing sales orders, ensuring the timely delivery of products to clients Share quotes and pricelist files periodically Handling client inquiries and complaints, ensuring that they are resolved promptly Required Candidate profile MS-Office (Word & Advance Excel) Reporting Presentation Understanding of CST Regulations Time Management Communication Accuracy in Data Entry

SR Foods is looking for a highly skilled and experienced Accountant to manage our financial operations. The ideal candidate will have a strong understanding of accounting principles, GST filing, and hands-on experience with Tally Prime.

Role & responsibilities We are seeking a highly organized and detail-oriented General Accountant with strong proficiency in Tally software and Microsoft Excel to join our dynamic finance team. The ideal candidate will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and contributing to the overall financial health of the organization. Your expertise in Tally and advanced Excel will be crucial for efficient data management and analysis. Must have knowledge of Tally Purchase Entry Sales entry General Accounting Bookkeeping Preferred candidate profile Graduate

Good knowledge of TDS, GST, and basic accounting. Working knowledge of MS Excel, Tally / ERP software. Basic understanding of E-way bill and invoice process. Ability to handle bank-related documentation Prefer for Female Candidate Required Candidate profile Experience in invoicing,e-way bill preparation,Sales order entries,Tally Strong organizational & time-management skill punctual, and able to handle monthly deadlines Ability to work independently

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

We are looking for a Accounts Executive, you will be responsible for managing the financial transactions of the company, overseeing accounts payable and receivable, and ensuring accuracy and compliance with financial regulations. You will also assist in financial planning, budgeting, and forecasting activities. Responsibilities Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. Identify prospective clients with prospecting, cold calling, and networking strategies. Sustain strong relations with existing clients to ensure their...

Responsibilities: * Manage cash transactions accurately * Maintain cash books & payment vouchers * Collect customer payments & issue receipts * Provide exceptional customer service * Process sales through card machines Annual bonus Provident fund Employee state insurance

Roles and Responsibilities Prepare financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of company's financial records. Manage purchase entries and sales entries in Tally ERP or Odoo software. Process sales invoices and maintain accurate records of customer payments. Ensure compliance with accounting standards (AS) and internal controls. Odoo experience is mandatory

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

Documenting financial transactions Managing the sale purchase of vendor & invoices Market Survey of quotation Internal audit of vendors Project Estimation GST Return TDS

,your Job Title: Sales Coordinator Location: Loni, Tronica City Company: Preet Brothers Ltd. Experience: Minimum 4 years Industry: Manufacturing is an added advantage About the Company: https://preetgroup.com/ is a reputed and established name committed to quality, innovation, and customer satisfaction. With a strong presence in both domestic and international markets, we are looking for a dynamic Sales Coordinator to strengthen our growing team. Key Responsibilities: Coordinate sales activities between internal departments and external clients (national & international). Maintain and develop strong client relationships by providing exceptional support and communication. Handle sales documen...

We are looking for a Back Office Executive with experience in Tally Prime, invoicing, billing, e-way billing, and handling after sale purchase orders, supporting back office operations and material handling to ensure smooth day to day working.