616 Tax Invoice Jobs - Page 10

Manage all sales and purchase entries in Tally, perform bank and GST 2A reconciliations, handle cash and payment reconciliations, generate E-Invoices,E-Way Bills,monthly salary slips, vendor payments, and produce weekly to quarterly financial reports

Role & responsibilities 1 Tally 2 billing Preferred candidate profile chandigarh based prefferred

Sales Purchase Entry Booking Keeping Balance sheet management day to day transactions Billing and Records Maintained

Responsibilities: *Must be professional with Tally Prime * Maintain day book, petty cash book & journal books * Prepare sales entries, purchase entries, vouchers & ledgers * Conduct bank reconciliations & vendor reconciliations

The Purchase Executive is responsible for sourcing, negotiating, and procuring materials, equipment, and services in a cost-effective and timely manner while ensuring quality standards and vendor reliability Please call -7026629008 / 8050011327

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Maintain day book, ledger posting & journal entries * Manage accounts payable/receivable * Ensure accurate financial reporting * Oversee back office operations * Collaborate with sales team on customer queries *Salary preparation Annual bonus

Responsibilities: * Handle day-to-day accounting entries * Bookkeeping, bank reconciliation, voucher entry using Tally ERP * GST filing, return preparation & reconciliation Health insurance Provident fund

Role & responsibilities Prepare timely and accurate tax invoices for domestic sales; maintain complete records of all sales transactions to support monthly revenue recognition in line with accounting standards. Coordinate with the sales team to monitor customer advance payments; ensure timely follow-up and accurate accounting of receipts. Perform daily and monthly reconciliation of bank statements with accounting records, investigate and resolve any discrepancies in coordination with the Accounts Manager. Assist in handling employee Provident Fund (PF) related activities, including addressing employee queries and ensuring timely statutory compliance with applicable labour laws. Record day-to...

Dear Candidate, We have opening for Executive Commercial - Hadapsar, Pune Location. Role & responsibilities Sales Order Processing Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Preferred candidate profile Ex...

Responsibilities: Prepare financial reports using Tally software. Maintain accurate records with voucher entry & purchase entries. Ensure timely GST compliance & tax invoices. Manage all accounting transactions Work experience as an Accountant Provident fund Annual bonus

Responsibilities: * Manage customer relationships * Maintain financial records using Tally ERP & GST compliance * Process vendor payments & sales invoices * Prepare salaries & journal entries

Responsibilities: * Manage customer relationships, close sales deals, maintain day book. * Bookkeeping, bank reconciliation, voucher entry, journal entries. Provident fund

Responsibilities: Process sales & purchase invoices, debit notes, credit notes Manage accounts payable/receivable, bank reconciliations Ensure accurate GST compliance, tax invoicingManage and nurture relationships with existing and prospective clients, primarily hospitals and healthcare professionals Process orders, generate invoices, and follow up on outstanding payments Coordinate and communicate with suppliers and brands, including Medtronic and GESCO Keep accurate records of sales, client interactions, and payments in accounting systems Prepare financial reports, assist in budgeting, and maintain compliance with company protocols Work closely with the sales and management teams to achiev...

Role & responsibilities : Looking For Executive/Senior Executive-Finance & Accounts for 2 Years Fixed Term Contract with Toshiba JSW roles: TDS Validations Reconciliation of customer/ Supplier ledger Monthly closing entries for A/R and A/P Provisions validations Payable/ Receivable ageing reporting Collection/ payment entries Payable/ Receivable ageing reporting Fixed Assets register Maintenance Advances and security deposits ledger review Prepaid accrual and Booking B/G validation and record Maintenance E-way bill support Related party Transactions monitoring Payment Process of Local Vendors Support In Statutory Audit Payment/ settlement of foreign invoices Preferred candidate profile Good ...

Maintain stock of electrical components (wires, cables, switches, panels, motors, transformers, tools, etc.) as per requirements. Monitor minimum and maximum stock levels to avoid shortages or overstocking. Required Candidate profile Maintain material inward, outward, and stock registers (manual or ERP system). Prepare daily/weekly/monthly stock reports. Handle documentation related to purchase orders, deliveries.

Responsibilities: * Manage financial records using Tally, TDS, GST, bank reconciliations * Prepare sales entries, purchase entries, tax invoices * Ensure accurate accounting practices within miscellaneous industry

Responsibilities: * Maintain day book & petty cash books * Prepare financial reports using Tally ERP * Manage accounts payable & receivable * Perform bank reconciliations * Ensure accurate ledger posting & journal entries Food allowance

Responsibilities: Maintaining Financial Records Preparing Financial Statements Reconciling Accounts Managing Accounts Payable & Receivable Audit Support Financial Reporting Budgeting Support Ensuring Compliance Payroll Processing .

Responsibilities: * Sales Invoice * Purchase Bill * Bank Reco * Ledger Scrutiny * GSTR1 Statement * GSTR3b Statement * Purchase Order * Payment * Receipt General Accounting Experience Required

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues

Bakingo ( A Brand of FA Gifts Pvt Ltd) is looking for Dispatcher to join our dynamic team and embark on a rewarding career journey Coordinate and dispatch vehicles, goods, or personnel efficiently. Monitor schedules, routes, and deliveries to ensure timely operations. Communicate with drivers and field personnel to resolve issues. Maintain accurate records of dispatched tasks. Analyze logistics data to optimize processes and improve efficiency.

Billing processes, prepares invoices, tracks project costs, & ensures accurate documentation of work completed. They assist in verifying contracts, preparing reports, & coordinating with project team & clients for financial compliance. +91-8920268029

Role involves accounting & admin tasks : Tally entries, banking, GST/TDS, payroll, reports, audits, bill payments, and record-keeping; plus office admin, team coordination, filing, correspondence, documentation, vendor & service management.

Responsibilities: * Prepare accurate bills using invoicing software. * Generate e way bills, challans, credit notes & tax invoices. * Maintain records of deliveries with challan entries. Annual bonus