290 Tax Invoice Jobs - Page 2

responsible for managing day-to-day accounting operations, maintaining financial records, ensuring compliance with statutory regulations, and using Tally Prime for accurate accounting and reporting. Required Candidate profile Record day-to-day financial transactions using Tally Prime. Create and manage company accounts, GST details, and ledgers in Tally Prime. Profit & Loss, Balance Sheet, Cash Flow, Taxes etc.

Handle Tally accounting, employee & employer tax filings and payroll processes. HR operations Assist in legal and compliance matters. Personal Assistant calls, emails, scheduling. Manage office admin & HR tasks end-to-end. Health insurance Mobile bill reimbursements

Roles and Responsibilities Manage export logistics operations, including preparing documents such as Bill of Lading, Export Import Documentation, LC Documentation, Invoicing, Tally ERP, Documentation, Tax Invoice, E Way Bill, Shipping Documentation. Coordinate with shipping lines to ensure timely delivery of goods. Prepare shipment reports and track cargo movements. Ensure compliance with customs regulations and procedures. Collaborate with internal teams to resolve any issues related to logistics. Desired Candidate Profile 3-8 years of experience in logistics or a related field (export import documentation). Bachelor's degree in any specialisation (B.B.A/ B.M.S or B.Com). Proficiency in MS Office applications (Word, Excel) for document preparation and record-keeping. Strong understanding of international trade agreements and regulations.

Were Hiring: Junior Accountant Executive Company: Yethi Consulting Location: Bengaluru (Work from Office) Experience: 2 to 4 Years Notice Period: Immediate Joiners or Maximum 30 Days About Yethi Consulting: Yethi Consulting is a niche QA solutions provider focused exclusively on the Banking and Financial Services (BFSI) sector. With a strong presence across 22 countries and having worked with 130+ banks, we bring deep domain expertise and innovative solutions to ensure quality and reliability in banking technologies. Role: Junior Accountant Executive We are seeking a proactive and detail-oriented Junior Accountant Executive to join our finance team in Bengaluru. The ideal candidate should have a strong background in accounts receivable, invoicing, and coordination with internal and external stakeholders. Key Responsibilities: Manage and follow up on customer receivables and ensure timely collections. Generate and submit invoices through Yethis Zoho books, Tally ERP and various customer invoicing portals. Support the sales team with pre-sales related financial documentation. Liaise with the sales team to identify customer contacts for resolving invoice or payment-related escalations. Track project milestones, obtain customer confirmations, and ensure timely approval of timesheets to facilitate invoice generation. Required Skills: Hands-on experience with accounting and invoicing software (preferably Tally). Good communication and coordination skills. Ability to manage collections and resolve customer queries efficiently. Strong attention to detail and organizational skills. Why Join Us? At Yethi, we foster a collaborative and fast-paced environment where your skills are recognized, and your contributions make an impact. If you are looking to grow your career in finance within a technology-driven company, this is the right place for you.

Responsibilities: Prepare financial reports using Tally & GST software Manage accounts payable/receivable, bank reconciliations Ensure accurate voucher entry, purchase & sales entries Salary Sheets, Excel, MS OFFICE Suite. Dealing with sub contractor Provident fund Employee state insurance Travel allowance Accidental insurance Performance bonus Mobile bill reimbursements

Responsibilities: * Prepare financial reports using Tally software * Manage petty cash system accurately * Maintain accurate bookkeeping records * Process sales entries, purchase entries & journal entries Annual bonus

Hiring Profile: Account Executive (Tax Invoice & Import GRN) Position Title: Account Executive Department: Inside Sales Location: Mumbai Reports To: Manager Inside Sales/Operations Experience Required: 2-7 years Industry Preference: Manufacturing / Trading / Import-Export Software Skills: Proficiency in Microsoft D365 or any major ERP system Role Summary: The Account Executive will be responsible for accurate and timely posting of tax invoices and import GRNs (Goods Receipt Notes) in the ERP system. The role demands strong attention to detail, compliance knowledge, and coordination with internal teams and vendors to ensure financial accuracy and tax compliance. Key Responsibilities: 1. Tax Invoice Posting Post local and export tax invoices accurately in ERP system (Microsoft D365 or relevant ERP). Ensure correct tax classification (GST, IGST, CGST/SGST, etc.) and tax amounts. Validate invoice information against supporting documents such as purchase orders and contracts. Code all invoices with appropriate accounts and tax codes. 2. Import GRN Processing Create and post GRNs for imported goods upon arrival. Match GRNs with import documentation (e.g., shipping bill, bill of entry). Verify quantities and values against purchase orders and supplier invoices. Coordinate with the logistics/purchase team to resolve discrepancies. 3. Compliance Ensure all postings follow Indian accounting standards and applicable tax regulations. Maintain proper documentation for audit and compliance purposes. Support internal and statutory audits related to tax and inventory transactions. 4. Reporting & Analysis Prepare periodic reports on posted tax invoices and GRNs for management. Provide accurate data for month-end closing and financial analysis. Assist in reconciliation activities related to imports and vendor accounts. 5. Coordination & Support Respond to queries from internal departments (e.g., Purchase, Logistics) and external stakeholders (e.g., Suppliers, Auditors). Support month-end and year-end closing activities related to tax and GRN entries. Maintain organized and up-to-date records of all accounting entries. Key Skills & Competencies: Strong knowledge of GST regulations and tax accounting practices. Experience with import documentation, export documentation and customs compliance. Hands-on experience with Microsoft D365 or other ERP platforms. High attention to detail and data accuracy. Good communication skills and ability to work cross-functionally. Analytical mindset and ability to detect and resolve discrepancies. Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, Power Query, Data Validation, etc.) Educational Qualifications: B.Com / M.Com / MBA (Finance) or equivalent accounting qualification Certification in Tally / ERP / GST (preferred) Interested Candidates can share their profile at dchitare@phillipscorp.com Regards ' Divya Chitare

Responsible for preparing accurate financial reports, managing accounts payable/receivable, and supporting audits and tax compliance. Assists in budgeting, payroll, GST, and financial analysis to ensure cost control and policy adherence.

Responsibilities: Generate invoices accurately using software Collaborate with sales team on pricing & discounts Maintain customer records & payment history Process purchase orders & tax invoices Annual bonus

Responsible for tasks like creating financial statements, managing budgets, preparing tax returns, and conducting financial audits. Essentially, accountants ensure the financial health and stability of an organization.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218 / 8122071363

Day-to-day hotel accounting operations, financial reporting, and statutory compliance. Must have strong knowledge of hospitality accounting systems, tax regulations, and internal controls. Prior experience in hotel industry accounts is mandatory. Required Candidate profile Immediate Joiner with residing in nearby location, Must have strong knowledge of hospitality accounting, tax regulations, and accounting software (e.g., IDS, Tally, etc.).

Sales & purchase statements, ledger statement preparation, updating the quotations in excel and sending mails to client, booking cabs for labors from one site to another, material procurement, Daily labor reports, Daily expense report Perks and benefits ESI, PF, Health insurance after 6 month of service

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct monthly closings * Maintain general ledger accuracy * Ensure compliance with tax laws Health insurance

Day to Day accounting Voucher and tax invoice TDS GST return Filling Income tax return filing Balance sheet and P&L Account Cash flow statement Bank reconciliation book keeping , document maintenance of accounts, finalization of books of audit

Role & responsibilities Payment & Sales Entry in Excel Accurately record all sales and payment transactions in Excel sheets. Maintain up-to-date and error-free financial records for internal review and audit. Job Card Preparation & Payment Follow-up Prepare job cards for each order or service request, detailing the work to be done. Regularly follow up with customers regarding outstanding payments and update the payment status accordingly. Dispatch Coordination (Pan-India) Manage and coordinate the dispatch of goods across India. Ensure accurate documentation and timely delivery by coordinating with logistics partners or internal dispatch teams. Daily Pending Order Reporting Prepare and share a daily report highlighting all pending customer orders. Coordinate with production, sales, and dispatch teams to update the order status. Customer Account Monitoring Maintain customer accounts using spreadsheets and filing systems. Track invoice statuses to ensure payments are collected on time and follow up on overdue amounts. Pro Forma Invoice Preparation Create and send pro forma invoices (estimated bills) before dispatch or service execution, as per customer requests or company policy. Customer Master File Updates Maintain and update customer master files, including changes to contact information, billing addresses, GST details, etc. Ensure all data is accurate and current for smooth communication and billing. Preferred candidate profile The vacancy is for Butibori location. Work Experience from Manufacturing Industry. Proficiency in billing or accounting software (e.g., Tally, SAP) Candidates can share their resume 9112001754 .

Responsibilities: * Prepare financial reports using Tally & MIS software * Manage petty cash system and voucher making process * Conduct bank reconciliations and GST compliance

Responsibilities: Prepare tax invoices accurately and timely Maintain financial records and reports Collaborate with sales team on customer queries Ensure compliance with GST regulations Annual bonus

We are seeking an experienced junior Accountant with complete knowledge of Tally, GST, and TDS to join our team. The ideal candidate should have a strong background in accounting and be well-versed in statutory compliance and financial reporting. Required Candidate profile Minimum 1-2 years of experience as an Accountant, Proficiency in Tally ERP 9 / Tally Prime. In-depth knowledge of GST, TDS, and other statutory regulations.B.Com/M.Com

Prepare financial reports using Tally Prime software Manage taxes -GST, EWB & CN Conduct bank reconciliations regularly Process sales & purchase entries accurately Material inward & outward coordination Quotation preparation Multiple firm operations

Responsibilities: * An Accountant is a financial professional responsible for managing, analyzing, and reporting a company's financial transactions . They ensure accurate record-keeping, tax compliance, and the overall financial health of the organiz Provident fund Health insurance

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. 7. E - Way Bill Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male candidates will be preferred with work experience in Tally / SAP 2. SAP Experience will be an added advantage. Perks & Benefits PF, ESI / Medical Insurance, Performance Bonus, Performance Incentives

Responsibilities: * Prepare financial reports using Tally & Excel * Ensure accurate bank reconciliations * Manage accounts payable/receivable process * Collaborate with finance team on budget planning Provident fund Health insurance

Designation: Senior Accountants Executive Experience: 3 & More Qualification: B. Com, M. Com, Intern CA Candidate Gender: Male/ Female (age between 25 to 35) Senior Accountant Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes knowledge. Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Preparing financial reports. Reconcile accounts with the general ledger Performing other accounting duties as assigned. Finalizing annual accounts and balance sheet Responsible for over-all accounts & audit functions

Need relevant experience in handling accounts and finances of the company Minimum 2+ years relevant experience required Location - Kothrud, Pune Salary Budget - 18k to 25k Job Type: Full-time Contact Details: Shruti Bhoyar 758 8232 783