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162 Tax Invoice Jobs - Page 2

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1.0 - 3.0 years

2 - 2 Lacs

Kochi, Tripunithura

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Role & responsibilities Will be responsible for preparing quotes to our customers Should be able to handle billing in ERP System E-Invoicing and E-way Bill preparation Customer Data Analysis Preferred candidate profile We are looking for women candidates who can handle invoicing and quote preparation in a corporate environment. Looking for smart candidates who are willing to learn new systems and think out of the box.

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2.0 - 5.0 years

0 Lacs

Mumbai

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Key Responsibilities: Record and maintain daily financial transactions Prepare and manage financial statements (P&L, balance sheet, cash flow) Assist with monthly and yearly financial closing processes Ensure timely and accurate filing of GST, TDS, and other tax returns Support budgeting and financial forecasting activities Maintain proper documentation for audit and compliance

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2.0 - 5.0 years

2 - 2 Lacs

Raipur

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We are looking an Account Executive for a petrol pump .Min 2 years experience in accounting .Good Knowledge of Tally .Cash handling & Banking. Journal entry. Bank reconciliation .Duty Time: 9 Am to Pm. Additional Petrol expenses provided by company

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3.0 - 5.0 years

4 - 4 Lacs

Pune, Ahmednagar

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Candidates having exp dispatch, inventory, tax invoice.

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2.0 - 5.0 years

1 - 3 Lacs

Pune

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Role & responsibilities Candidate should know how to do Data Entry in Excel and Tally. Making Sales Invoice in Tally ERP9 Purchase Invoice Entries in Tally ERP 9 Daily update of Accounts entries in Tally / ERP package / accounting software Responsible for the processing of Invoices / bills payment to Vendor. Handling day to-day Administration related issues Providing support to the Accounting Department. Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. Handling communications with clients and vendors via phone, email, and in-person. Processing transactions, issuing cheques, and updating ledgers, budgets, etc. Assisting with audits, fact checks, and resolving discrepancies. Preferred candidate profile - Minimum of 2 years of experience in accounting. - Graduation is mandatory - Excellent organizing abilities - Expert in Tally ERP - Good Communication skills. - Proficiency with computers and bookkeeping software, strong typing skills. - Exceptional time management and verbal and written communication skills. - Familiarity with basic Accounting principles. - Professional manner and strong ethical code. - Ability to multitask and remain motivated and positive. - Immediate Joiner will be preferred - Commitment to working efficiently and accurately. Perks and benefits - Bonus and Leave Encashment Mail ID - jobs@atlaschem.in

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2.0 - 3.0 years

1 - 2 Lacs

Pune

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Responsibilities: * Prepare GST returns, E-way bills & tax invoices * Maintain accurate financial records using Tally ERP software * Process sales orders, deliveries & purchase invoices Annual bonus Performance bonus

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3.0 - 4.0 years

3 - 3 Lacs

Thane, Ambarnath, Mumbai (All Areas)

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Role & responsibilities: 1. Receiving of raw materials, Solvents and packing materials. 2. Preparation of GRN and Quarantined Labels. -). Materials shifting and arrangemants 4. Dispensing of raw materials and packing materials to Production and R&D department. 5. Documentation in store depanment as per SOP 6. Materials indent and follow up. 7. Intermediate and Distilled Solvent received from Production. Storage as per designed place. 8. Monitoring area cleaning. 9. Preparation ofdocuments forjob work materials, local & export dispatches. 10. AII administrative work in factorv level.

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1.0 - 3.0 years

1 - 2 Lacs

Chennai

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Hiring Accountant (2 - 3 yrs exp) for our Korattur office. Must know billing, invoicing, GST filing, petty cash, admin & all accounts-related work

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2.0 - 4.0 years

2 - 3 Lacs

Ahmedabad

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Marketing, MIS, customer relations, Sales & Account Coordination, Operations Coordination, Sales Support, Cold Calling, Sales Process, Direct Sales, Sales Presentations, Collect Receivables/C Forms,Order Placement,Conduct thePromotional ctivitiesBDM

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2.0 - 7.0 years

2 - 4 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

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Record Purchase Orders Verify POs against delivery and invoices. Prepare tax invoices with correct buyer details, HSN codes, and applicable GST.Generate E-way bills for transport of goods Issue job work challans for materials sent to job workers

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2.0 - 5.0 years

2 - 3 Lacs

Noida

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Maintenance of books of accounts in Tally ERP 9.2 Voucher Entries/ Printing/Filing Petty cash Payments- Supplier Sales/ Purchase Bill Receipt Entry Billing and collections GST & TDS Required Candidate profile Expertise in operating Tally ERP Must have practically worked on Income Tax , Service Tax, and TDS. Proficiency in google workspace

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2.0 - 7.0 years

1 - 4 Lacs

Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)

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Dear Candidates, We at Harman Finochem Ltd are hiring for a Sales Coordinator for API Sales & Marketing : Role & responsibilities : 1. To Create & share sales order in SAP with respective plants after coordination with responsible managers. 2.To prepare & send Proforma Invoice. 3. Follow-up material availability & to ensure it is dispatch on given timeline. 4. Follow-up of dispatch related documents (for e.g. Tax Invoice, Packing list, E-way bill commercial Invoice) 5. Co-ordinate with logistic team for shipping documents. 6.To share product wise allocation for Campaign products. 8.Updating and keeping track of orders as per file . Preferred candidate profile : Education : Any graduate with similar experience in Pharma Industry Experience : 2-8yrs of experience Job location : Kalina, Santacruz East / Kurla West Intersted candidates can share their CVs at poonamm@harmanfinochem.com

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2.0 - 3.0 years

2 - 3 Lacs

Ghaziabad

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Candidates from Uttar Pradesh and Delhi NCR who are open to relocation are welcome to apply. We are seeking a detail-oriented and proactive Accountancy and Coordination Executive to manage daily financial documentation and ensure smooth coordination with internal and external stakeholders. The ideal candidate will be responsible for handling invoices, quotations, E-way bills , and document management while liaising with customers for timely payments and dispatches. Key Responsibilities: Prepare quotations, proforma invoices, and tax invoices (including E-invoicing). Generate E-Way Bills for dispatch and transportation. Maintain accurate accounting records and manage documentation filing. Make copies and organize financial paperwork systematically. Coordinate with customers regarding payments, test reports, and sample dispatch. Support internal coordination to ensure timely delivery of reports and products. Key Skills: E-Way Bill generation Tax Invoice/E-invoice handling Quotation preparation Customer coordination Strong organizational and documentation skills

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1.0 - 3.0 years

2 - 3 Lacs

Hyderabad, Chennai, Bengaluru

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manage all billing activities in accordance issue customer invoices accurately Resolve billing discrepancies and respond to billing inquiries from clients Maintain accurate records of transactions Collaborate with sales and customer service

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1.0 - 3.0 years

2 - 3 Lacs

Kolkata, Delhi / NCR, Mumbai (All Areas)

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manage all billing activities in accordance issue customer invoices accurately Resolve billing discrepancies and respond to billing inquiries from clients Maintain accurate records of transactions Collaborate with sales and customer service

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2.0 - 3.0 years

2 - 3 Lacs

Mumbai

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As per quotation wise billing, Invoice & supporting sending to the customer, Invoice related query handling, gst & tds knowledge, Other currency billing, Original set dispatched tracking, Hand delivery dispatched tracking, E-invoicing knowledge Required Candidate profile Candidate from CHA background are preferred. 2-3 years for experience in billing, commerce graduate.

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0.0 - 5.0 years

0 - 1 Lacs

Surat

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Responsibilities: * Prepare financial reports using Tally software. *generate sales invoices with E-way bills *Payment follow up over phone. *stock management

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2.0 - 5.0 years

2 - 3 Lacs

Ahmedabad

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We are seeking a experienced Accounts Executive to oversee the financial health of our organization. The ideal candidate will be responsible for managing day-to-day accounting operations, financial reporting,

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0.0 - 2.0 years

2 - 2 Lacs

Bhiwandi, Mumbai (All Areas)

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Ensure data confidentiality and integrity. Dispatch Details to Client Respond to data-related inquiries in a timely manner Analyze logistics data to improve efficiency ,reduce costs. Assist in the preparation of reports and presentations. Required Candidate profile Minimum Graduate with good knowledge of MS-Office ,Emailing Decent communication skills Should be residing in Bhiwandi or adjoining area Candidate with knowledge of SAP welcome Age below 35 years

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1.0 - 4.0 years

2 - 5 Lacs

Gurugram

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birinj global foods 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.

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2.0 - 5.0 years

3 - 4 Lacs

Manesar

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Role & responsibilities Job Description: Manage core accounting functions including accounts payable, accounts receivable, bank reconciliations, and cash flow statements. Prepare comprehensive financial reports such as balance sheets, profit & loss statements, and fund flow statements. Ensure accurate and timely filing of tax returns, including Income Tax, GST, and Professional Tax, in full compliance with regulations. Oversee budgetary control and financial forecasting to support strategic planning and decision-making. Ensure timely payment of accounts payable and maximize all eligible discounts. Monitor and expedite the prompt collection of accounts receivable. Process payroll accurately and on schedule, ensuring compliance with all relevant laws and policies. Preferred candidate profile Graduate/Post graduate Notice period :- 1 months

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2.0 - 5.0 years

3 - 4 Lacs

Dadra & Nagar Haveli

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We are seeking a motivated and results-driven candidate with Tally, GST, and TDS experience. The role would also include negotiating with external agencies and getting the work done as required. Required Candidate profile Exp - 2 to 5 Years Salary - 3-4 LPA Location - Gandhinagar Quali - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing Week Off - Rotational Please Call On 9560477391

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2.0 years

3 - 4 Lacs

Pune

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Accountant and Tally operator Minimum 2 years of relevant experience with CA and in accounting and finance. Proficiency in Tally Prime is essential. Managing day-to-day accounting operations Preparing financial statements, reports, and budgets Ensuring compliance with statutory requirements Handling GST, TDS, and other tax-related tasks Working efficiently with Tally Prime for all accounting needs Preferred candidate profile

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4.0 - 8.0 years

6 - 10 Lacs

Chandigarh

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2. Position : Dispatch Manager Job Location: Chandigarh Job Description: To perform day to day activities Maintain necessary pharma records regularly Shall be able to manage independently & well versed with pharmacy billing software Orders & purchases Education & Experience: Qualification: Graduate Shall be able to manage independently & well versed with pharmacy billing software

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1.0 - 3.0 years

2 - 3 Lacs

Pune

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The Junior Accountant will assist in the accurate and timely preparation of financial records, ensure compliance with regulatory requirements, and provide support for day-to-day accounting operations. The role requires attention to detail.

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