11 Sales Invoices Jobs

You will be responsible for the following tasks in the role: - Cash balance matching with actual DCR Cash Balance. - Bank receipt accounting. - Bank reconciliation of all banks. - Sales invoices / income booking product wise. - Journal entries / expense bookings. - GST Data preparation by 10th of every month and return filing within due dates i.e. GSTR-1 by 10th and GSTR-3B by 20th. - GST Reconciliation Sheet updating. - TDS return filing data preparation and ensure timely filing of return. If you are looking for a challenging opportunity in the field of accounting, consider joining our team at Rao Consultants. To explore exciting career opportunities, apply now by completing the form with y...

As an Operations & Order Management Manager at Weirdough the artisan baker located in Mumbai, your role will involve managing sales operations, booking orders via aggregator apps to facilitate timely deliveries, ensuring high levels of customer satisfaction, and maintaining effective communication with customers. You will be responsible for booking deliveries using platforms such as Borzo and Porter to guarantee punctual delivery schedules. Your key responsibilities will include: - Booking orders through aggregator applications for daily on-time deliveries - Raising sales invoices and managing excel and Google sheets for sales and purchases - Generating sales reports and keeping records of i...

Role Overview: As a candidate for this position, you will be responsible for preparing books of accounts. This includes tasks such as inter-branch and inter-group reconciliation, vendor and customer reconciliation, as well as accounting of purchase, sales, and expense-related invoices. Additionally, you will be required to pull reports from software and reconcile the data in books of accounts with the data extracted from the software. It is essential to have a fair knowledge of GST and Income Tax to effectively discharge these responsibilities. Key Responsibilities: - Prepare books of accounts including inter-branch and inter-group reconciliation - Perform vendor and customer reconciliation ...

Preparation of Sales Invoices, E-way Bills, and E-Invoices. Handling TDS/TCS reconciliation and working. Performing GST calculations, working, and ITC reconciliation.. Coordination with banks for payments, statements, and related matters.

B COM / MBA - Finance 2-5 years experience in Order to Cash (Accounts Receivable) roles preferably Shared services environment Purpose of the role: The key purpose of the role is to prepare Sales Invoice with significant amount of supporting documentation and analysis, which needs to be prepared precisely as per client specifications. The role will also be answering queries pertaining to sales invoices/credit notes from internal and external business partners. This new position is a fantastic opportunity for the right person to make a positive impact on a dynamic business. Key Accountabilities: Preparing sales invoices, applications for payment and credit notes and any necessary supporting d...

As a Financial Accountant, your primary responsibilities will include verifying and booking all kinds of invoices in the system, preparing sales invoices, booking assets, handling cash and petty cash activities, managing bank activities and conducting bank reconciliations. You will also be responsible for GST 9C compliance, scrutinizing ledgers, understanding the import material and services process with documentation, preparing and filing GST returns including GSTR-1 and GSTR-3B, reconciling Input Tax Credit with GSTR-2B, and preparing monthly/quarterly sales, revenue, and other financial data. Additionally, you will be involved in the compliance procedures of TDS, conducting GST audits, an...

The primary responsibilities of this role include managing and processing Sales Orders, Purchase Orders, and Estimates in the system. You will be responsible for tracking Delivery Notes with Sales Invoices and reconciling them. Additionally, you will ensure the correct treatment of Sales made on Approval basis and verify that all Invoices are accurate, complete, and compliant with GST regulations. In this position, you will oversee receivable reconciliation and aging processes, as well as maintain separate Books of Accounts for a Sales Segment. You will be tasked with preparing Profit or Loss Statements for the segment and managing Cost Centers and Sales Agent-wise accounting and reporting. ...

As a candidate for this position, you should possess a Bachelor of Commerce degree. The ideal age range for this role is above 20 years and below 30 years, and it is open to both male and female applicants. You are welcome to apply as a fresher or if you have a maximum of 2 years of experience in a Manufacturing Company. Your responsibilities in this role will include inputting accounting data in Tally Prime, managing accounting of bills in accordance with GST & IT rules, assisting in preparing monthly & annual GST statements, maintaining bookkeeping & filing tasks, aiding in the preparation of periodic Financial MIS Reports, handling export & import documentation, generating sales invoices,...

The Accountant/Financial Analyst position at Ingersoll Rand in Pune involves maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the overall financial health of the company. The responsibilities include assisting with month-end and year-end closing processes, managing sales invoices and export documentation, creating detailed process documentation, recording transactions accurately in the financial system, and providing audit support by responding to queries. The role requires cross-functional collaboration with departments such as Sales, Purchase, and Operations to support business initiatives. Additionally, the Accountant/Financial Analyst ...

You will be responsible for the following tasks: - Demonstrating hands-on experience with Tally for efficient order entry in the PO register and order processing. - Following up with MEs to ensure checklist requirements for order processing are met. - Coordinating with distributors and local vendors for timely delivery and competitive prices. - Handling purchase entries and preparing sales invoices accurately. - Recording client cheque receipts and maintaining entries accordingly. - Managing petty cash transactions effectively. - Processing bills for maintenance, mobile expenses, stationary, petty cash vouchers, etc., and sending them to the accounts team on a monthly basis. - Updating the m...

Role & responsibilities Preparation of Sales Invoices on daily basis. Preparation of Service Invoices on daily basis. Preparation of Demo Challan on daily basis. Preparation of Return Documents on daily basis. Making E-Way Bill for Job Work , Return Documents, Import Shipment. Credit Note / Sales Return preparation. Payment Processing. Payment Tracking and Follow-up. Prepare Sales Report on weekly basis. GST working & filling. TDS working & filling. Preferred candidate profile Bachelor's / Masters degree in finance, accounting, or a related field. Proven experience in billing or a similar role. Strong attention to detail and accuracy. Excellent communication and customer service skills. Prof...