812 Tax Invoice Jobs

Responsibilities: * Maintain accurate financial records using bookkeeping software * Manage client relationships through effective communication and problem solving * Process sales, purchase orders, payments, and tax invoices *Payroll, ESI,PF, Tally Employee state insurance Provident fund

Cashier is responsible for handling customer transactions efficiently and accurately, ensuring proper billing, payment processing and maintaining cash flow records. They must provide excellent customer service while maintaining financial accuracy.

Responsibilities: Accountant responsible for maintaining day-to-day accounts in Tally, handling billing and invoicing, managing bank transactions and payments, preparing vouchers, assisting in basic GST work, and ensuring accurate financial records. Health insurance

Responsibilities: Prepare sales & purchase entries, tax invoices & proformas. Maintain accurate financial records using Tally software. Manage e-way bills, GST compliance & e-invoicing.

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

The candidate should have a sound knowledge of preparing E-Invoices, E-way bills, bookkeeping, purchase booking, managing warehouse operations (inward and outward), logistics arrangements, FIFO, and safety compliance. Required Candidate profile Candidate should have a BCom degree&be male, with a two-wheeler. We are looking for a highly accurate individual who is willing to join with a reasonable notice period. Knowledge in Tally is mandatory Perks and benefits Fixed Salary + ESI, PF, Bonus

Responsibilities: * Maintain day book & party reconciliations * Manage general accounting tasks using Tally software * Prepare financial reports with voucher entry * Input sales, purchase, debit notes & credit notes into system

Company:- Manufacturing Industry Location:- Haldia & Howrah JD- Checking Bills, Invoice Processing, Vouchers entry, Maintaining day to day accounts, BRS Preparation, GST Tax Invoicing (Billing) , Way-Bill Register . New GRN issue, Vouchers entry. Required Candidate profile B.Com Pass Min. 3-5 Years experience in Accountant/ Accounts Executive in Manufacturing Plant/ Factory (Invoicing Experienced) Call Info:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits 23,000 to 28,000/ Month (NO Accommodation)

Good knowledge and experience in Tally, TDS, GST, Income Tax, Audit, Bank Reconciliation & MS Excel

Role & responsibilities Tally Prime, Bank Reconciliation, Petty Cash, Balance Sheet, P&L, Capital, Fixed Assets, Tax Invoices, Auditor Query, GST (R1, 3B, 9), TDS, PF, ESIC, PT Returns, Bank & Stock, Payment Transfer, Collection, Software Entries, Budget Preparation.

Roles & Responsibilities: Reconciliation of Debtors, Creditors and other Ledger Account Invoice bill checking & Vendor Payment Processing. Responsible for total vouchers development Responsible for all Cash and Bank operation. (Handling cash & cheques) Checking of Receipts & Payments Voucher. Manage and track petty cash and expenses Performing budgeting and forecasting Finalisation of accounts/ preparation of Balance sheet, P&L Ensure the timely approval and payment of employee expense reports Knowledge of Accounts Payable process will be added advantage Comply with company policies and procedures. Additional duties as assigned by management. Requirement : B.com/M.com Graduate are preferred....

Responsibilities: * Prepare financial reports using Tally Prime software. * Maintain accurate petty cash records and manage expenses. * Process purchase orders, sales invoices, tax invoices, vouchers. Provident fund Gratuity

Prepare and process accounts payable and receivable transactions, Review and reconcile bank statements,general ledger accounts,vendor accounts, Assist with month-end and year-end closing processes including journal entries and account reconciliation.

- Bookkeeping and accounting - Vendor account reconciliations - Monitoring transactions and verifying vouchers - Preparing monthly returns (GSTR-1, GSTR-3B) - GSTR-2A reconciliations - Monthly MIS reports and support for auditors .

Role & responsibilities - Job brief : Billing & Taxation Manager to oversee our billing operations and ensure our Responsibilities: Oversee the billing process and ensure accurate and timely invoicing of clients Manage a team of billing specialists and provide leadership and support as needed Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements Identify opportunities to improve billing efficiency and accuracy and implement strategies to achieve these goals Review and analyze billing data to identify trends and areas for improvement Collaborate with other departments, such as finance, Operations and marketing, to ensure smooth and efficient bi...

Keeping a record of sales and restocking the store accordingly. Managing and training store staff. Planning promotional campaigns for new products or specials. Ensuring that the store is kept clean and organized. Required Candidate profile Must be organized and punctual. Well-presented and professional. Excellent verbal and written communication skills. Proficient in Microsoft Office and Tally ERP

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Job Description: Site Accountant Position: Site Accountant Department: Accounts Location: Project Sites Across Karnataka Experience: 0 to 6 Years Qualification: B.Com / BBA / M.Com or equivalent Role Summary The Site Accountant is responsible for managing day-to-day financial transactions at the project site. This includes expense tracking, vendor bill processing, cash management, documentation, and coordination with the Head Office for timely financial reporting. Key Roles & Responsibilities 1. Accounts & Financial Management Maintain daily cash book and site-level expense registers. Process vendor invoices, subcontractor bills, and ensure supporting documents are complete. Perform bank rec...

Manage daily accounting tasks including sales, purchase, receipts, payments, and journal entries in Tally ERP. Maintain accurate books of accounts, ledgers, and financial records in compliance with company policies.Maintain proper documentation Required Candidate profile Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and other financial analysis tools. Excellent analytical and problem-solving skills.

Responsibilities: * Prepare sales, purchase & tax invoices using Tally ERP. * Assist with GST compliance, e-way bill submission & E-invoicing. * Collaborate on financial reporting & budget management. Employee state insurance Annual bonus Performance bonus Provident fund Job/soft skill training

Responsibilities: * Assist with financial reporting and analysis * Maintain accurate records using Tally software * Process sales entries, vouchers, and invoices * Prepare purchase entries and cash vouchers

Job Purpose Preparation of Docs to Execute Domestic and International shipments for Worsted Div Job Context Major Challenges Sharing Stock report Raise Tax Invoice as per Sales order and advise received from Marketing Team For domestic shipment, coordinate with registered vendor, share advance plan to complete pick up within 24 HRS after Invoice All GST and E way bill compliance to follow strictly Coordinate with Warehouse and Security dept for 100% Gate out within 32 hours of Invoice. Track each and every shipment till its get delivered Share Invoice, PL along with LR details with Marketing Team. For Export shipments docs to process with customs clearing agent Check shipping bill Draft to c...

Accountant oversees financial records, prepares reports, reconciles accounts, manages budgets, ensures compliance, analyzes data, and provides insights that support accurate decision-making across the organization.

Responsibilities: * Prepare financial reports using Tally & TDS software * Ensure accurate bank reconciliations * Manage petty cash system * Input sales, purchase, vouchers into accounting software Need 5+ years of relevant Experience Health insurance

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