693 Sales Invoice Jobs - Page 6

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

Responsibilities: • Generate sales Invoice Prepare financial reports using Tally Prime software Collaborate with sales team on pricing strategies Manage GST compliance & e-way bill submissions Process purchase invoices & entries accurately

Roles and Responsibilities Provide support on GST filing requirements by preparing necessary documents such as EWay bills, Tax Invoices, etc.

Responsibilities: * Prepare financial reports using Tally software. * Manage accounts payable/receivable & bank reconciliations. * Calculate taxes (GST, TDS) & file returns on time.

We are seeking a detail-oriented and proactive Accounts Assistant to support the finance team in managing day-to-day accounting tasks. The ideal candidate will assist with financial record keeping, processing invoices, reconciling accounts, and ensuring compliance with company policies and procedures. ______________ Key Responsibilities: Process high volume of Sales Invoices Process accounts payable and receivable transactions. Reconcile ledger accounts. Maintain accurate financial records and documentation. Support month-end closing processes. Assist with VAT returns and other statutory filings. Respond to internal and external queries regarding financial transactions. Reconcile daily duty ...

We are having opening for Finance Executive at Nipro India Corporation Pvt Ltd. Qualification - CA(First Attempt)/MBA Finance/M.Com Experience - 5 to 7 Years. Roles & Responsibilities - Managing statutory compliances like preparing and filing GST returns GST payment, GST return filing (GSTR 3B & GSTR 1), reconciliation of GST 2A & returns with system. Responsible for refund application of GST. Managing vendor payments, bank reconciliation and accounts related day to day work. Online submissions on portals. Preparing & Analysing Accounting records & financial statements report. Making the sales invoices of Overseas & Local customers, Preparing E-way bills & E[1]Invoice for Import / Export Shi...

Roles and Responsibilities Manage accounts payable, accounts receivable, bank accounting, and general ledger. Maintain accurate records of all financial transactions. Perform monthly closing activities such as journal entries, reconciliations, etc. Ensure timely completion of TDS returns (TDS filing) and GST returns (GST working). Prepare financial statements, including balance sheets, profit & loss accounts, cash flow statements.

Handle daily accounting, entries, reconciliations, invoice verification, and support financial closings and audits.

Responsibilities: * Prepare financial reports using Excel * Manage e-way bills, sales entries, purchase entries, sales invoices * Conduct bank reconciliations with accuracy

Job Location: PUNE (W.F.H.) Experience Required: 1 - 3 Years Education Qualification: B.Com / M.Com / Equivalent Job Type: Full-time Salary Range: 15,000 25,000 per month (Negotiable as per experience) Key Responsibilities: • Maintain day-to-day accounting entries in Tally & Excel • Record sales, purchase, and expense transactions • Handle bank & OD account reconciliation • Prepare monthly Profit & Loss and Balance Sheet reports • Coordinate with CA for Income Tax filing (no GST involved) Skills Required: • Proficiency in Tally and MS Excel • Good knowledge of accounting principles • Accuracy in data entry and record keeping • Strong organizational and communication skills Candidates Comfort...

Responsibilities: * Enter sales & purchase invoices into Tally software. * Maintain accurate data records using Excel sheets. * Prepare e-way bills and E-invoicing documents. * Process sales entries and generate reports.

Responsibilities: * Enter sales & purchase invoices into Tally software. * Maintain accurate data records using Excel sheets. * Prepare e-way bills and E-invoicing documents. * Process sales entries and generate reports.

Job Summary: We are looking for a detail-oriented and experienced Part-Time Accountant with more than 2 years of professional experience in accounting and finance. The ideal candidate will handle day-to-day financial operations, ensure compliance with accounting standards, and support management with accurate financial reporting. Key Responsibilities: Maintain accurate records of all financial transactions. Handle accounts payable and receivable, bank reconciliations, and journal entries. Prepare financial statements, balance sheets, and profit & loss reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in payroll processing and employee reimbursements....

recording of purchase , banking transaction , manage payment log

Responsibilities: * Manage sales, purchase entries & vouchers using Tally ERP & Salesforce * Verify invoices against POs & contracts * Process sales invoices with accuracy * Ensure timely payment reminders via email

Tally Excellent ,Sales Invoices, Proforma Invoice, Purchase Order, Work Order,Financial Record Keeping,Financial Statement Preparation,Financial Closing,Reconciliation,Tax Compliance,Financial Analysis & Reporting,Auditing,Compliance.

Construction and Co working experience Mandatory Male Candidate Required only Job description Job Brief: Seeking a Construction Accountant to oversee costs, financial reports, and project management. If you're detail-oriented with an accounting background and a love for construction, apply now! Responsibilities: Manage day-to-day financial transactions, including accounts payable and receivable. Prepare and maintain accurate financial records and documentation. Assist in budgeting and forecasting processes for construction projects. Coordinate with project managers and other stakeholders to track project expenses and ensure adherence to budgets. Prepare financial reports, including profit an...

Tally ERP 9 TDS payment /e - filing GST, EPF & ESI Bank reconciliation books of accounts and files. Sales Invoice, E-way Bill Generation and Sales Report Due date chart for renewal purpose Tax Audit as per companies Act Stock Audit and Variance analysis Export and Import documentation

Urgent Vacancy for Sr. Executive Accounts ( Ecommerce Industry ) Job Location - Sector 58 Gurugram Salary - 45K to 50K CTC Per Month ( 5 Day Working ) Company name - Fixmycurls India Pvt Ltd ( Ecommerce ) Job Profile :- Journal Entry / Cash & Bank Handling & Daily Expense Booking , Ensure timely and accurate processing of Sales Invoices, E-Invoice / E-way bills Booking of Purchase Invoice Manage daily accounting transactions Ledger posting & Balancing Reconciliation of Payables & Receivables Outstanding & Prepaid Expenses / Provisions expenses Knowledge of Tally prime basics / Receipt & Payment Voucher Prepare S. Debtors & S. Credtors Reconciliation & their Ageing Report Knowledge of Export ...

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

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

Seeking a detail-oriented Accountant to manage financial records, prepare reports, ensure compliance, and support audits. Requires strong accounting knowledge, analytical skills, and proficiency in accounting software.

Need for a manufacturing company.,requires a background in manufacturing accounting processes and precise attention to detail. Bank reco, GST Reco, TDS reco, , accurate financial records and supporting the timely finalization Required Candidate profile B.Com/M.Com/CA Inter with 4-8 years experince in Accounting, CA firm candidates /manufacturing industry candidates prefer

Job description Walk-In Interview Notification For Order Processing If you are a dynamic individual with good verbal communication skills, we encourage you to apply for this opportunity. We at Invensis have a Fun-filled, High performance work place, which you can look forward to. Position: Order Processing Experience: 2 Years to 4 Years Eligibility: Education: Any Graduate Skills: Excellent verbal communication skills Location: Willing to Travel / relocate to J P Nagar, Bangalore. Office is in J P Nagar 2nd Phase. Shift Timings: US Shift (Flexible to work in night shifts) Roles & Responsibilities: Order Processing: Review and clear Pending Orders Queue Perform fraud checks during each review...

General Information Technology work involves managing or performing work across multiple areas of an organization s overall IT Platform/Infrastructure including analysis, development, and administration of: IT Systems Software, Hardware, and Databases Data Voice Networks Data Processing Operations End User Technology Software Support Conducts cost/benefit analyses for proposed IT projects as input to the organization s IT roadmap. Experienced Specialist in one specialized discipline as well as having a thorough understanding of related disciplines. Will most often be a driving force behind the development of new solutions for programs, complex projects, processes or activities. Serves as fin...