614 Tax Invoice Jobs - Page 2

Manage company finances using accounting software such as Tally or Zoho Books . Maintain accurate ledgers, vouchers, and financial records Handle GST return filings , TDS deductions , and ensure timely bank reconciliations . Payroll Management Health insurance

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Calculate taxes & GST compliance * Maintain accurate records & reconciliations * Ensure timely filing of returns

Responsibilities: * Maintain accurate financial records using Tally & GST software * Calculate taxes, prepare returns, reconcile banks & parties * Prepare monthly/quarterly closings, balance sheets & profit statements

Responsibilities: Prepare financial reports using Tally software Manage GST compliance & E-way bills Process sales & purchase entries accurately Calculate taxes on invoices Issue debit notes when necessary

A hospital billing officer's job description includes processing patient and insurance claims, accurately preparing invoices, and managing accounts receivable

About the Role: Were looking for an Accountant to manage daily accounting and reporting for all our brands. The person will handle billing, entries, and vendor payments, and support the finance team with reports and reconciliations. Who Were Looking For: 2–5 years of accounting experience (retail or trading preferred). Good knowledge of Tally Prime , Excel, and general accounting practices. Basic understanding of GST, TDS, and reconciliation work. Organized, detail-oriented, and dependable. Your Role: Handle day-to-day entries for sales, purchases, and expenses. Manage vendor payments, petty cash, and bank reconciliations. Support the CA in GST and TDS-related work. Maintain proper records f...

The position is tasked to support invoicing activities for multiple US Banking clients. Key responsibilities: Manage SOW tracking for multiple clients Support end to end invoicing and provisional submission process Track payment for invoices and ensure required follow up with stakeholders

Maintain daily sales and purchase records. Handle Tally entries (Sales, Purchase, Payment, Receipt, Journal). Prepare GST reports , stock reports, and other accounting Manage cash flow , petty cash, and bank transactions customer accounts.

Responsibilities: * Prepare financial reports using Tally software * Manage accounts payable & receivable * Conduct bank reconciliations * Ensure compliance with tax laws through GST returns & TDS filing Provident fund

Responsibilities: * Prepare financial reports using MS Office tools * Manage accounts receivable & payable processes * Conduct bank reconciliations regularly * Ensure accurate GST compliance * Handle cash handling tasks with care Annual bonus

We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will assist in managing financial transactions, maintaining accurate records, and ensuring compliance with accounting standards. This role is perfect for someone looking to start their career in accounting and grow within a supportive and dynamic environment. Key Responsibilities: Assist with day-to-day accounting operations, including accounts payable and receivable. Prepare and maintain financial records and documentation. Process invoices, expenses, and reimbursements in a timely manner. Reconcile bank statements and manage petty cash. Assist in the preparation of financial repor...

Designation - Store keeper Experience - 0 - 2 years - Freshers also Apply Qualification - Any Degree or Not Mandatory Industry - Airport OR Industry Salary - 1500 AED TO 1800 AED Employment Visa Location - Dubai | UAE Contact HR Maria 7200189717 Required Candidate profile Mandatory Documents 1.Resume 2.Original Passport 3.Passport Size Photo-2 4.Educational document photocopy Interested candidates send your resume through whats app to HR Maria 7200189717 Perks and benefits Free Transport , Accommodation & Medical Insurance

Role & responsibilities Overseeing vehicle loading and unloading operations Maintaining FIFO system in the working area Ensuring accurate documentation and check sheet updates Handling all types of paperwork including invoices, challans, and MRR Managing and coordinating manpower effectively Preferred candidate profile Working knowledge of SAP and ERP systems for dispatch and logistics operations

Company- Steel Industry Location- Haldia Salary- 24K to 30K/ Month (NO Accommodation) JD- E-way Bill Generation, Sales Invoice Generation, Invoicing, P.O order Generation, Purchase Entries, Journal ledger Entries, Sales Entries, sales invoice Tally Required Candidate profile B.Com Pass Min. 4 to 5 years’ experience in Accounts Executive/ Accountant Within a Manufacturing Plant/ Steel Plant CALL:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global Perks and benefits Salary- 24K to 30K/ Month GROSS (NO Accommodation)

Responsibilities: * Process sales & purchases: invoices, payments, reconciliations * Manage vendor relationships: payments, reconciliations, communication * Ensure compliance with tax laws: TDS returns, bank reconciliations

Responsibilities: * Prepare financial reports using Tally software * Maintain accurate ledgers and vouchers * Ensure timely bank reconciliations * Process journal entries and sales/purchase entries

Responsibilities: Manage daily accounts and financial records Prepare MIS reports, handle AP/AR Assist in month & year-end closings Ensure GST & TDS compliance Support audits Coordinate budgeting and expense tracking Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund

Responsibilities: * Prepare sales entries, journal entries & ledger postings * Manage customer relationships through effective communication * Ensure accurate GST compliance using Tally ERP software. * Inventory Management

Account Manager Key Responsibilities: Prepare accurate invoices and manage billing using Tally ERP. Handle daily dispatch schedules and logistics coordination. Maintain stock movement and delivery records. Perform accounting entries and ensure proper general ledger maintenance. Manage day-to-day accounting operations including accounts payable, receivable, and bank reconciliations. Prepare and analyze MIS reports, financial statements, and cash flow summaries. Handle GST, TDS, and other statutory filings and documentation. Ensure timely dispatch and accurate documentation. Coordinate with vendors, internal teams, auditors, and banks. Support management in budgeting, forecasting, and expense ...

- Manage Books of Accounts - Filing of GST Returns, TDS Returns, IT Returns, ROC Returns, ESIC & - - PF Returns - Prepare monthly GST Reconciliation - Generate monthly stock statements - Conduct Accounts & Cost Audit every fortnight Required Candidate profile Looking for a CA or Semi CA with 7+ years’ experience, preferably in the metals & mining industry This is a in-office role in Guwahati. Candidates should reside in or willing to relocate to Guwahati

Responsibilities: * Prepare financial reports using Tally & Excel. * Maintain accurate records and reconcile accounts regularly. * Manage vendor, party, and cash vouchers. * Ensure timely payment of taxes through GST filing. * Export documentations

Responsibilities: * Maintain day book accuracy * Manage customer relationships * Ensure timely payments from clients * Prepare sales & purchase entries * Perform bank reconciliations 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.

Responsibilities: Prepare financial reports using Tally ERP & GST compliance Manage accounts payable/receivable with voucher entry & bill processing Conduct monthly closings & year-end audits Annual bonus

Responsible for maintaining accurate financial records, managing receivables/payables, ensuring statutory compliance, preparing budgets and MIS reports, coordinating audits, and supporting financial operations with precision and timeliness. Provident fund Health insurance Annual bonus