693 Sales Invoice Jobs - Page 7

* Prepare sales, purchase, delivery & e way bills * Generate invoices using Tally ERP * Ensure timely invoice submission * Maintain accurate invoice records however there could be changes as and when required by the company Health insurance Provident fund Annual bonus

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...

Process daily transactions. Banking maintain Books of accounts Prepare monthly financial reports Update Accounts receivable and payable in books Prepare and file Quarterly GST returns Assist with year end audit. any other work related to above. Annual bonus

Female Preferred .Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry.Payment follow up with customer.Bank Reconciliation Creating Credit Note & Debit Note.Handling other admin activities. Required Candidate profile Good knowledge of Tally is required. Working knowledge of Word, Excel & Outlook is required. Basic communication skill. Office Time: 10:00 AM to 07:00 PM

Roles and Responsibilities Preparing Sales Invoices, E-invoice, Eway Bills & Proforma Invoice Posting purchase bills entry Payment follow up with customer Bank Reconciliation Creating Credit Note & Debit Note Regular ledger confirmation with clients Handling Petty Cash TDS working & inhouse working & filing of GST returns (Training will be provided) Sending outstanding payment list to sales team Preparing Purchase order Punching Sales order in system Managing Inventory list & keeping track of inventory in software Sharing dispatch details to Sales team Handling other admin activities. Desired Candidate Profile Any graduate Good knowledge of Tally is required Working knowledge of Word, Excel ...

Job Title: Billing Executive Experience: 2-5 years Location: M.G Road, Agra Job Type: Full-time Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue accurate and timely invoices for book sale...

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

Location: Gurgaon / Noida (Work From Office) Work Days: 5 days a week (Sat-Sun fixed off) Timings: Day Shift Salary: Best in Industry + Incentives

Role & responsibilities Manage day-to-day accounting operations including accounts payable, receivable, general ledger, and bank reconciliations. Prepare and maintain financial statements, MIS reports, and cost analysis specific to garment production. Oversee inventory accounting, costing, and valuation of raw materials, WIP, and finished goods. Monitor and reconcile export/import documentation, GST, TDS, and other statutory compliances. Handle payroll accounting, vendor payments, and buyer settlements. Coordinate with auditors, tax consultants, and banks for smooth operations. Track and analyze production costs, overheads, and profitability by order/style. Support management with budget pla...

Respond to Sales inquiries and complaints of International Customers Store and sort financial and non-financial data Coordinate with internal departments for timely delivery Different MIS report from CRM and SAP B1 Software Follow up for Payment Required Candidate profile Mechanical Engineering Diploma or Graduate Resides nearby Navi Mumbai preferred Female with 2-5 Yrs experience in Sales Coordination Preferred Exp in Manufacturing Industry Speak Excellent English

Job Title: Financial Analyst Location: Bengaluru, Karnataka (HSR Layout) Salary: Up to 6 LPA Joining: Immediate / Serving Notice Preferred Candidates: Female candidates with prior experience in startups or CA firms Key Responsibilities Handle purchase bills accounting and sales invoice processing Manage end-to-end accounting including AP, AR, and GL Perform cash applications , bank reconciliations , and other banking activities Process accruals, prepayments , and fixed asset accounting Maintain inventory accounting (preferred) Work on GST, TDS, and IT filing (preferred) Post journal vouchers accurately and timely Ensure compliance with company policies and financial regulations Skills & Requ...

Designation: Senior Accountants Executive Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes 4 to 5 years Experience . Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Stock management 2 years experience. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

To prepare and maintain performas and sales invoices with accuracy and attention to detail. To generate and update various reports related to sales, inventory, and customer orders. Strong communication and co-ordination with clients.

Responsibilities: Prepare sales invoices using Tally Prime software Maintain accurate records and reports Collaborate with sales team on order processing Ensure compliance with e-way bill requirements Annual bonus

- Purchase invoice booking & filing - Sales invoice verification & filing - Internal bill verification Drop your CV on 8928419005 (HR)

Role & responsibilities Prepare and generate Sales Invoices for all units. Perform Sales Entries and Purchase Entries in Tally. Record Payment Entries and Receipt Entries accurately in Tally. Maintain and update Payment Sheets regularly. Enter data into Excel Sheets and Google Sheets for tracking and reporting. Maintain proper Purchase Files with supporting documents. Record Cash Transactions, including receipts and payments, in Excel. Create and issue Challans for all operational units. Maintain organized Sale Invoice Files for all units. Weekly reporting to Head Office. Preferred candidate profile Familiarity with GST and invoice compliance. Basic understanding of financial documentation a...

-Maintain stock invoice and receipt note. -Inward book entry. Inward and outward register. -GRN formatting for all department. -GRN Tally entry / GRN Excel entry. -Manufacture tally entry. -GR-Flux packing excel entry.

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

Role & responsibilities 1. Responsible for creating and processing sales order. 2. Stock allocation against sales order. 3. Responsible for tracking of material dispatch post billing 4. Responsible for Invoice generation, creation of E way bill 5. Sending invoices and payment reminders to customers. 6. Enter charges accurately and expeditiously to ensure proper records handling and fast payment responses 7. Invoice Entry In SAP Warm Regards, Rohan Kadam. Mobile: +91 8655943921

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

Job Description: Maintain day-to-day accounting activities Billing (Purchase & Sales) Vouching (Payment, Receipt, Contra, Journal, Debit Note, Credit Note) Matching of Cash, Card, Bank, and Wallet transactions Cash deposit into bank Other related accounting tasks Requirements: Basic knowledge of accounting Should be loyal, sincere, and active

Role Overview: As an Invoicing Executive, you will be responsible for managing end-to-end invoice processing for domestic and international clients, ensuring accuracy, timeliness, and alignment with each countrys commercial terms. You will also play a key role in dispute resolution, coordinating with internal and external stakeholders to resolve invoice-related queries efficiently. Responsibilities: Invoice Management Generate, review, and process client invoices accurately based on service orders, rate cards, and supporting documentation. Ensure all invoices are aligned with country-specific tax and regulatory requirements (e.g., VAT compliance in GCC). Track submission timelines and ensure...

Receiving orders from customers and coordinating with production, sales . Addressing Customer requirements , and queries Internal P.O preparation and Invoicing Dispatch of goods and coordinating with couriers Reconciling customer accounts Required Candidate profile Must have experience in customer coordination & liaison Must have good exp: MS office , Tally Good Communication Skills in Hindi and English Hands-on expertise in advance Excel preferably from Gurgaon

Responsible for daily customer invoice preparation for RMC dispatches. Handle day-to-day accounting in Tally ERP . Manage accounts payable/receivable and bank reconciliation. Ensure timely GST, TDS, and statutory compliance. Coordinate with plant/dispatch team for billing accuracy. Support monthly/annual financial reporting and audits. Desired Candidate Profile 1-3 years of experience in accountancy or related field (accounting). Proficiency in using software such as Tally ERP, GST, e-way bill generation etc. . Strong understanding of sales entry, purchase entry, sales invoice & bank reconciliation processes.

Responsibilities: * Manage accounts, prepare GST returns, audit reports. * Support sales team with quotations and invoices. * Conduct balance sheet analysis and finalization. Annual bonus