632 Tax Invoice Jobs - Page 18

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0.0 - 3.0 years

1 - 2 Lacs

Chennai

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Responsibilities: * Prepare bills using Tally Prime software * Maintain accurate financial records with Tally Accounting * Collaborate on tax compliance with E-way bills & Tax Invoices Stock maintenance Sales bill verification Accessible workspace Flexi working Cafeteria Over time allowance Maternity benefits in mediclaim policy Employee Assistance Program (EAP) Employee state insurance Maternity policy Annual bonus Leave encashment

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2.0 - 4.0 years

4 - 5 Lacs

Faridabad

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•Creating and submitting invoices based on services or products provided to clients •Entering and maintaining billing data in accounting software or systems * Must have experience in Finsys Software Required Candidate profile •Creating and submitting invoices based on services or products provided to clients •Entering and maintaining billing data in accounting software or systems * Must have experience in Finsys Software

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1.0 - 3.0 years

1 - 2 Lacs

Noida, Ghaziabad, Delhi / NCR

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Roles and Responsibilities Manage day-to-day accounting operations, including journal entries, voucher entry, ledger posting, sales vouchers, cash vouchers, credit notes, tax invoices, debit notes, E way bills, party reconciliations, branch reconciliations. Maintain compliance with GST regulations by filing returns on time. Perform bank reconciliations to ensure accuracy of financial records. Provide support in TDS return filing process. Ensure accurate and timely preparation of financial statements (Balance Sheet & Profit & Loss Statement). Coordinate with internal teams (sales, finance, operations) to deliver timely and high-quality service. Prepare and present regular reports on account s...

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3.0 - 5.0 years

2 - 3 Lacs

Pune

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1.Day-to-Day Accounting 2.GST & Taxation 3.Banking & Reconciliation 4.Vendor and Customer Accounts 5.Invoicing & Documentation 6.Audit & Compliance 7.MIS & Reporting

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0.0 - 2.0 years

1 - 2 Lacs

Mumbai Suburban

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Hiring an experienced Accountant skilled in balance sheets, tax filing (personal & company), inventory, cost & warehouse accounting. Must have experience with private/proprietorship firms. Detail-oriented professionals are encouraged to apply.

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3.0 - 8.0 years

3 - 8 Lacs

Gurugram

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Drive business by identifying and selling prospects and maintaining relationships with clients Closely keep an eye on competitor Market. Develop a strong network with Contractor, Builder's, HNI Clients, Architect etc. Generate Business, Payment follow up etc. Maintain quality service by establishing and enforcing organization standards. Must have: Closing skills, client relationships, and presentation and communication skills. Client acquisition, retention, enhancement Should have experience with all category Contractor, HNI, Individual House Owners, architects, structure consultant, project management consultant (pmc). Meeting with Civil Contractors/ Interiors contractor/Contractors. Achiev...

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3.0 - 8.0 years

3 - 8 Lacs

Noida, Ludhiana, Gurugram

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Role & Responsibilities:- Drive business by identifying and selling prospects and maintaining relationships with clients Closely keep an eye on competitor Market. Develop a strong network with Contractor, Builder's, HNI Clients, Architect etc. Generate Business, Payment follow up etc. Maintain quality service by establishing and enforcing organization standards. Must have: Closing skills, client relationships, and presentation and communication skills. Client acquisition, retention, enhancement Should have experience with all category Contractor, HNI, Individual House Owners, architects, structure consultant, project management consultant (pmc). Meeting with Civil Contractors/ Interiors cont...

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4.0 - 9.0 years

3 - 8 Lacs

Noida, Ludhiana, Gurugram

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Drive business by identifying and selling prospects and maintaining relationships with clients Closely keep an eye on competitor Market. Develop a strong network with Contractor, Builder's, HNI Clients, Architect etc. Generate Business, Payment follow up etc. Maintain quality service by establishing and enforcing organization standards. Must have: Closing skills, client relationships, and presentation and communication skills. Client acquisition, retention, enhancement Should have experience with all category Contractor, HNI, Individual House Owners, architects, structure consultant, project management consultant (pmc). Meeting with Civil Contractors/ Interiors contractor/Contractors. Achiev...

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4.0 - 5.0 years

1 - 3 Lacs

Bengaluru

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Preparing and entering invoices, bills, Delivery challan, Credit note, Debit Note, Purchase entry, etc.. Reconciling discrepancies in financial entries Guiding month, quarter and year-end close processes Maintaining general ledgers

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5.0 - 10.0 years

3 - 5 Lacs

Ahmedabad

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Responsibilities: * Manage customer relationships, generate sales & revenue growth. * Collaborate with teams on strategy development, execution. * Prepare financial reports, manage cash flow, oversee operations. Annual bonus

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0.0 - 7.0 years

3 - 6 Lacs

Ahmedabad

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The Accountant will be responsible for day-to-day financial tasks, including maintaining financial records, preparing financial reports, budgeting, and ensuring compliance with financial regulations. Annual bonus

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2.0 - 3.0 years

2 - 2 Lacs

Noida

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Responsibilities: * Manage financial records using advanced Excel, Tally & Tax Invoice software. * Prepare monthly/quarterly closings, journal entries & reconciliations.

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1.0 - 3.0 years

1 - 2 Lacs

Noida

Work from Office

Tally Knowledge collection report GST Basic knowledge of accounting Provident fund Health insurance Annual bonus

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1.0 - 3.0 years

3 - 4 Lacs

Hyderabad

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Job description Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have openings for Officer - Sales Accounts Job Locations: 34,,Rain Center, srinagar Colony, Hyderabad 500073, Telangana Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement, is seeking Officer - Sales Accounts who ensures that all cement products sold meet regulatory, industry, and customer quality standards. This role bridges the gap between production, sales, and Accounts satisfaction. Roles & Responsibilities 1) Raising the sales orders as requested by concerned sales Officer/ Managers (Trade, Non- Trade Govt & Etc, 2) Mis Reports (Monthly S...

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1.0 - 3.0 years

3 - 4 Lacs

Hyderabad

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Role & responsibilities Collect payments from clients. Disburse payments to vendors and trainers. Manage end-to-end financial operations. Audit and review payments from each trainee and batch. Process loans and liaise with different finance partners. Prepare and publish monthly reports on purchases and sales for management Preferred candidate profile Strong knowledge of accounting principles (GAAP/IFRS) Proficiency in financial software (e.g., Tally, SAP, QuickBooks, Excel) Analytical thinking and attention to detail Good communication and interpersonal skills Ability to meet deadlines and multitask

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0.0 - 5.0 years

1 - 3 Lacs

Bhiwandi

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Prepare and issue invoices to clients in a timely and accurate manner. Coordinate with dispatch team regarding the dispatches and prepare invoice accordingly Make purchase entries of the goods received and check with the inward challan Provident fund Performance bonus Course reimbursements

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2.0 - 7.0 years

2 - 3 Lacs

Noida

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Experienced Accounts Executives with 1 year experience of GST billing, Tally required for a Noida based Company. Should be well versed with billing, E-way bill generation, GST returns, raising purchase orders. Real estate experience appreciated. Perks and benefits Attractive benefits for achieving targets

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3.0 - 4.0 years

2 - 3 Lacs

Dahej

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This role demands hands-on expertise in ERP/SAP transactions, Warehouse Management Systems (WMS), and Management Information Systems (MIS). Warehouse Operations: WMS & Inventory Control: Shift Operations:

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1.0 - 3.0 years

3 - 4 Lacs

Ahmedabad

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Job Description Billing Executive Job Title: Billing Executive Position Overview: The Billing Executive is responsible for managing and processing invoices, ensuring accurate billing, and maintaining financial records. This role requires a keen eye for detail, proficiency in billing software, and the ability to coordinate with sales, finance, and operations teams to ensure seamless order processing and customer satisfaction. Key Responsibilities: Billing & Invoicing Management Generate and process invoices for customers, distributors, and retail partners. Ensure accurate billing based on purchase orders, pricing structures, and discounts. Verify and reconcile invoices with sales and dispatch...

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0.0 - 1.0 years

0 - 1 Lacs

Pune

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Assist sales with quotations, proposals. Handle client communication, invoices, delivery notes & records. Follow up on payments & provide admin support to sales/accounts teams. https://forms.gle/EmqAatajqzGKWoQZ8 Provident fund Annual bonus

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0.0 - 1.0 years

1 - 1 Lacs

Pune

Work from Office

Tax invoicing in Tally Prime. Managing Order Book, Making Delivery Challan, other office works. Required Candidate profile Making Delivery Challan, Order Book management, Perks and benefits Tally Prime experience 6 Months to 1 Year. Sales

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3.0 - 8.0 years

2 - 4 Lacs

Gurugram

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The Textile Storekeeper is responsible for the systematic and efficient management of all textile-related materials, including raw fibers, yarns, fabrics, accessories, and finished garments or home textile products. Required Candidate profile 1. Tally 2. Excel 3. Textile Industry Knowledge

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1.0 - 3.0 years

1 - 3 Lacs

Thane

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Roles/Responsibilities: BookingSales Order, Issuing Delivery Notes & Sales Invoice Orderprocessing order checking, validation, loading, planning and dispatch ProcessingOrder, Following up for Products, Issuing Purchase Receipt & Invoice Co-ordinatewith team members for order and dispatch Order/allocationchecking on a daily basis Ensurecorrect material for dispatch and billing Day-to-dayinbound and outbound operation Properdocumentation Developstrategic operations goals. Requirements: Any Graduate in Any Specialization Knowledge of MS Office, E-mail. StrongCommunication skills, self-confidence, Quick decision-making Make Eager to learn newthings Experience with ERP System

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0.0 - 5.0 years

2 - 3 Lacs

Mangaluru, Mysuru, Udupi

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Job Title: Store Executive Location: Kaveripura near Talkad, Karnataka (Boarding and lodging will be provided) Educational Qualification: Any Graduate Experience: 1 to 3 years in store/inventory management preferred Freshers with relevant skills may also apply Key Responsibilities: Daily management of store operations and maintaining minimum stock levels Material ordering, follow-ups for deliveries, and processing of challans Regular monitoring of material movement and ensuring availability as per minimum stock values Conducting quarterly audits of material inventory Managing store inventory using SAP T-codes like MIGO, GR, GI, GRN, GT Preparing stock summaries and reports with correct attri...

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0.0 - 2.0 years

2 - 2 Lacs

Chennai

Work from Office

Responsibilities: * Prepare financial reports using Tally software * Ensure compliance with GST laws and regulations * Manage sales entries accurately * Conduct monthly closings and reconciliations * Knowledge in Zoho Book Whatsapp: (+91)9962761712

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