693 Sales Invoice Jobs - Page 8

Good knowledge of accounting and tax. Coordinating with: -Sales team, making sales reports, material tracking, query addressing, new orders -Billing and Invoicing -2+ yrs exp in accounts, Good in Excel -willing to learn and collaborative

Responsibilities: Handle Sales & dispatch operations,including planning daily dispatch, coordinating with Production & Quality Team, preparing invoices & e-way bills maintaining records, resolving issues, and ensuring timely deliveries independently. Annual bonus Health insurance Provident fund

Key Responsibilities: Preparation of Sales Invoices, E-way Bills, and E-Invoices. Performing GST calculations, working, and ITC reconciliation. Assisting in audit-related work Recording and booking of Sales & Purchase invoices in Tally.

Responsibilities: * Prepare sales and purchase invoices using Tally software * Process GST returns and e-way bills * Ensure timely submission of taxes and documents * Collaborate with finance team on budgeting and forecasting Health insurance

Responsibilities: * Manage client accounts using Tally Prime * Prepare GST returns and bank reconciliations * Process sales entries, TDS deductions, petty cash transactions, purchase entries, and sales invoices

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Roles and Responsibilities Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. Provide support in budgeting, forecasting, and strategic planning for the organization. Candidate must have the Knowledge and Hands-on experience of BUSY Accounting Software .

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Job Location: Newchem Sunraysia Pvt. Ltd., Near Dindori - Lakhmapur phata, Nashik - Saputara road, DIndori, Nashik Manage day-to-day accounting operations including journal entries, vouchers, and ledger maintenance. Handle sales order processing verify orders, generate invoices, coordinate with sales & dispatch teams. Ensure timely recording of accounts receivable and payable transactions. Reconcile customer accounts, follow up for outstanding payments, and ensure accurate billing. Prepare GST, TDS, and other statutory compliance workings. Assist in monthly/quarterly/annual closing of books of accounts. Support internal and external audits with required documentation. Maintain proper documen...

Key Responsibilities: Manage accounts payable and receivable Prepare and maintain financial statements, ledgers, and reports Handle GST filings, TDS, and other statutory compliances Reconcile bank statements and ensure accurate financial records Monitor cash flow, budgeting, and forecasting Coordinate with auditors and assist during audits Process invoices and follow up on payments with clients Maintain accurate documentation of all financial transactions Use accounting software (e.g., Tally, Zoho Books, etc.) Preferred candidate profile Bachelors degree in Accounting, Finance, or related field 1-5 years of relevant accounting experience (preferably in manufacturing or related industry) Prof...

Dispatch executive (unicommerce) software required at kindli sonipat Qualification -- any graduate Exp- min 5 yrs Salary - upto 30k Location- kundli, sonipat Skills- presentable, communication must be good Wtsapp me resume at 8295842337- Mr. Bansal

Responsibilities: * Prepare financial reports using MS Office tools. * Manage sales & purchase accounts with accuracy. * Conduct bank reconciliations regularly. * Calculate taxes (Tally, GST) & file returns on time. Annual bonus Health insurance

Hyderabad Telangana India Why CBRE Business Services Organization (BSO) When you join CBRE Business services Organization (BSO), you become part of a global leader in commercial real estate and investment services that help businesses and people thrive, At CBREBusiness services Organization (BSO), We are dynamic problem solvers and forward-thinking professionals who create significant impact, CBRE Business Services Organization (BSO), Our collaborative culture is built on our shared values ? respect, integrity, service and excellence ? and we value the diverse perspectives, backgrounds and skillsets of our people and you have the opportunity to realize your full potential, Job Title Senior F...

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

all accounting and challan to invoice Required Candidate profile work experience needed

Eligibility Criteria: Working knowledge of Tally ERP 9.0 or Tally Prime. Roles and Responsibilities: Ensure accuracy in bank account verification and approval processes. Create and maintain manual invoices for clients and vendors as needed. Perform daily bank reconciliations to ensure all transactions are accurately recorded and balanced. Participate in ad hoc financial tasks and projects as required by the Finance Manager. Assist in generating reports related to reconciliations, invoices, and other financial documents. Additional Qualification and Skills: Proficiency in Microsoft Excel, including the ability to create and manipulate spreadsheets for analysis and reporting. Strong analytical...

Job Description Position: Sales Coordinator Location: Pune Experience Required: 2-4 years Education: Graduate/Postgraduate in any discipline with strong communication skills Key Responsibilities & Skills Required: Proficiency in handling import purchase processes Preparation of: Quotations Proforma Invoices Familiarity with export-import procedures for capital goods Capable of preparing shipping documentation such as: Commercial Invoice Proforma Invoice Bill of Lading (BL) Knowledge of foreign payment mechanisms, including: Telegraphic Transfer (TT) Letter of Credit (LC) Basic understanding of Bank Guarantees Familiarity with the customs clearance process in India Soft Skills & Tools : MS Of...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles And Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit notes. Filling GSTR1 / GST...

YASH GROUP OF INDUSTRIES. Essential Job Functions. Sound knowledge of accounting rules, accounting standards, concepts & conventions. Practical. experience will be a priority. Hands-on working experience of computer software, especially in MS-Office. Excellent command of the English language, for oral & written communication within the organization. A strong team player, enthusiastic about taking up challenges and keen learner. An overall pleasing personality, professional, hard-working, flexible & active learning. Roles and Responsibilities. Check and approve Purchase invoices / Purchase Credit Notes / Purchase Debit notes. Check and approve Sales invoices / Sales Credit Notes / Sales Debit...

Role & responsibilities: SAP knowledge purchase and sales invoice booking, GST credit set off entry, how to view vendor and sales invoice, Booking of bank payment and clearing entries TDS working and return preparation 26Q, 27Q, 24Q, 27EQ. Preparation of GSTR 1, GSTR 3B, GSTR 9 and GSTR 9C.

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Sales coordinator female required at kundli, sonipat Qualification - any graduate Exp- min 3 yrs Salary - upto 22k WTSAPP me resume at 8295842337- Mr. Bansal

Core Tools Required : Tally ERP/Prime, Advanced MS Excel Location : Ernakulam, Kerala Role & responsibilities 1. Invoice Generation & Management Prepare and issue accurate invoices based on orders. Ensure timely generation of invoices in line with client agreements. Prepare eway-Bills. 2. Billing Reconciliation Reconcile billing records and accounts to ensure accuracy. Identify and resolve discrepancies in billing or payments promptly. 3. Payment Monitoring Follow up and Monitor payments received and verify against issued invoices. Accurately record customer payments in Tally and Excel-based reports. 4. Customer Interaction Respond to customer queries regarding billing issues with clarity an...