616 Tax Invoice Jobs - Page 15

Key Responsibilities: Financial Management & Reporting: Manage and oversee all daily accounting operations, including General Ledger, Accounts Payable, Accounts Receivable, and Payroll. Prepare and review accurate monthly, quarterly, and annual financial statements (Balance Sheet, Profit & Loss, Cash Flow). Ensure timely and accurate financial reporting to management. Budgeting & Forecasting: Lead the annual budgeting process and prepare financial forecasts. Monitor budget vs. actual performance and provide variance analysis. Taxation & Compliance: Ensure timely and accurate preparation and filing of all statutory returns, including GST, TDS, Income Tax, etc. Ensure adherence to all relevant...

Responsibilities: * Prepare financial reports using Tally ERP software * Manage bank reconciliations and cash vouchers * Ensure accurate GST compliance and tax invoicing

Key Responsibilities: Ensure accurate recording of sales entries, purchase entries, tax invoices, and sales invoices in Tally ERP. Perform bank statement reconciliation and internal account reconciliation Generate rent and maintenance bills for leased properties Prepare and file GST returns for rent and maintenance Maintain comprehensive records of personal financial activities of partners Verify bills and make accounting entries Handle payment of taxes like property tax, water tax, etc. Manage petty cash for daily office needs (pantry, stationery, etc.) Skills & Attributes Required: Technical Skills: Strong understanding of financial accounting & reporting Good knowledge of Tally, GST, TDS,...

Proc & Vendor Mgt functions financial doc, processing payments MCom, Accounting, Finance, or a related field. CA Inter 1-5 years of exp accounting or procurement MS Excel, Talley & acc software. GLOBALHUMANCAPSOL@GMAIL.COM 9246156645

We're looking for a talented Software Sales Representative to drive revenue growth by selling our software You'll be responsible for identifying new business opportunities, building relationships and closing deals. 7374848545- Neelam

Sales Order creation, Purchase order, Delivery challan generation, Tax invoice and E-Way Bill generation, Stock Transfer entries, Goods receipt note, Advance excel-Vlookup,Pivot, data validation. Location-Goregaon SAP working experience is must. Required Candidate profile Acting as central point of Communication between- Sales & Operations, working on Day to day operations issues, inter /intra coordination, track order status, SAP working. ensuring stock availability.

Manage sales, purchase, receipts, and payment data in Tally Prepare bank reconciliation statements, generate debtors & creditors statement Process invoices, expense forms, & payment request Handle petty cash & prepare bill GST working and filing Proficiency in Tally, advanced excel is must. Ensure compliance with statutory requirements for taxes such as Service Tax, TDS, and Professional Tax

Supplier logistic quality management Monthly supplier performance data preparation and sharing to ASQD team Daily QA activity review meeting Proactive action execution at supplier end & effectiveness monitoring Handling overseas plant logistic issues with permanent countermeasure New system development & Enhancement Supporting with process flow, user story creation for new system post analysing NMIPL, NMUK & NMISA actual process Supporting end -end Phase-2 development activities from ILN System continuous monitoring & enhancement Returnable Racks & Asset Control Monitoring Books vs actual and Bond Vs actual qty Supplier consolation of racks Periodic Racks & Asset audit Safety & 5S Monitoring...

Responsibilities: Must have experience in CA Firm * Prepare GST returns & filings * Calculate TDS & GST amounts * Reconcile bank statements & prepare purchase/sales entries * Ensure accurate financial records using Tally ERP software

Role: Accountant Experience: 2+ yrs in accountant Salary: 25K Grad: B.com only Must have: end to end Accounting , tally and MS excel Shift: Day NP: Immediate joiner Regards, Stepina 7826055629

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Here's a concise Dispatch Executive Job Description: --- Job Title: Dispatch Executive Department: Logistics / Operations Job Summary: The Dispatch Executive is responsible for organizing, scheduling, and tracking the dispatch of goods. They ensure timely deliveries, maintain dispatch records, and coordinate with transporters, warehouse teams, and customers. Key Responsibilities: Plan and execute daily dispatches efficiently Coordinate with warehouse and logistics teams Ensure accurate documentation (invoices, delivery challans, etc.) Track shipments and resolve delivery issues Maintain dispatch logs and reports Communicate with clients and transporters Skills Required: Strong communication ...

Accountant executive with min.2-3 yrs experience in accounting, Tally, GST Filing , TDS calculation and invoice preparation Qualification Bcom and Tally Male candidates only Two wheeler is must Work time 9:30 am - 6:30 pm Sunday holiday Madipakkam

Role & responsibilities : Candidate must have hands on experience on Tally ERP , Monthly GST Payments/ Returns, GST , Monitoring quarterly TDS return, Bill Booking and Receivables Management. 1) Responsible to handle all accounting works 2) Manage Account Payable 3) Manage Account Receivables 4) Prepare bank reconciliation 5) Making Journal Entries 6) Manage the daily accounting 7) Responsible to making all entries 8) Prepare the Monthly MIS 9) Managing the day to day activities of Accounts 10) Verify the travel bills with concerned Departments 11) maintaining books of accounts Stock and Inventory Reconciliation: Maintain accurate records of stock movements. Reconcile physical stock with sys...

Handle accounts payable and receivable processes, ensuring accurate transactions and timely settlements. Reconcile discrepancies and maintain financial records. Collaborate with vendors and clients to resolve payment issues.

Roles and Responsibilities Required Accounts / Office Assistant for a manufacturing and major export oriented company having corporate office located at Maneja, Vadodara. with proper knowledge of working in Tally for immediate joining Candidate should be Bcom / Mcom/ Inter CA having complete knowledge of Tally accounting system Knowledge of GST and TDS will be preferred Filing of GST and TDS Returns Make Data entry in Tally for Sales, Purchase Invoice, Bank and Cash Make day to day bank reconciliation Making Bank Stock Statements Generate Eway Bills Properly filing documents and maintaining records Knowledge of Export and Import documents will be preferred. Desired Candidate Profile B.com/ M...

Dispatch, Coordinating & managing the timely dispatch of goods, accurate documentation, communication with drivers, tracking shipments, & resolving delivery issues promptly. clients, & internal teams. handled invoices, delivery challans, E-way bill.

Min 6 years in finance/accounts within manufacturing plants Managing tax n invoices Liasioning with local authorities like GST office and all Managing complete compliance in finance and accounts Required Candidate profile Tax expertise (GST, TDS/TCS, income/corporate tax, audits), cost accounting, budgeting, and inventory cost control.

Responsibilities: Maintain day book, sales & tax invoices using Tally software Prepare GST returns on time Manage client relationships through regular communication Meet revenue targets by closing deals efficiently

Responsibilities: * Prepare financial reports using Tally Prime software * Manage accounts payable/receivable process * Calculate taxes & GST compliance * Issue sales, tax & credit notes

The role involves responsibilities: 1) Tally Entries. 2) Sales and Purchases accounting entries. 3) Bank and cash entries. 4) Bank Reconciliation. 5) TDS and GST entries. 6) Preparing and responding to e-mails. 7) Coordination with vendors & clients. Required Candidate profile Have good knowledge in MS Excel, Tally, Banking Entries in Tally. Accounting Entries, Invoicing, Billing entries etc. GST & TDS Entries in Tally. Prefer female have min. 6 month experience in Tally.

Manage Company accounts in Tally including making vouchers, manage TDS, GST, Advance tax, do regular reconciliation, coordinate with CA. Will manage commercial operations like Invoicing, payments followup, making vendor payments. EXIM process Required Candidate profile Must be hands-on with Accounting, know Tally very well, aware of GST, TDS, EXIM documentation, ICEGATE registration, export formalities, banking operations. Must have good communication skills.

We are committed to excellence in taste, hygiene, and customer satisfaction. We are looking for a detail-oriented and experienced Accountant to manage and streamline our financial operations. Required Candidate profile Bachelor’s degree in Accounting, Commerce, or Finance (B.Com, M.Com, or equivalent). 3–5 years of accounting experience, preferably in the food or FMCG industry. Proficiency in Tally ERP, E Way Bill.

Coordinate and oversee dispatch operations. Schedule and assign tasks to dispatch staff. Monitor dispatch activities and ensure timely deliveries. Optimize routing and logistics to maximize efficiency. Resolve customer inquiries and address service issues. Maintain dispatch records and documentation. Implement safety protocols and compliance measures.

Responsibilities: * Prepare financial reports using Tally Prime software. * Manage accounts payable & receivable through voucher making. * Ensure accurate record-keeping in cash books, day books, ledgers.