632 Tax Invoice Jobs - Page 25

Responsibilities: Prepare accurate bills using Excel sheets & e-way bills Maintain up-to-date customer records through data entry Manage dispatch process with sales team

Tally Prime, Bank Reconciliation, Petty Cash, Balance Sheet, P&L, Capital, Fixed Assets, Tax Invoices, Auditor Query, GST (R1, 3B, 9), TDS, PF, ESIC, PT Returns, Bank & Stock, Payment Transfer, Collection, Software Entries, Budget Preparation.

Receiving and issuance of material Handle documentation, prepare delivery challan, E-way bill gate pass Should have knowledge of GST and ERP if interested pls share cv on jobs@nglfinechem.com

1.Preparing and entering invoices, bills, checks etc 2.Assisting with TDS taxation including filing returns 3.Assisting with GST workings, reports and returns 4.Preparing balance sheets, Profit & Loss a/c 5. Accounts Payable and recievables

Designation : Accountant Qualification : B.COM/M.COM/MBA (FINANCE) Experience : 3 to 5 Years Salary : 1500 AED To 2500 AED (45000 INR - 60000 INR) Accommodation provided by company Direct Employment Visa Contact & WhatsApp - HR - Durga - 9994016901 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through Whatsapp - Durga - 9994016901 Perks and benefits Free Accommodation and Transport

Accounts Executive, Finance Executive, Accountant, Tally ERP, GST Filing, TDS, Payroll, Bank Reconciliation, Cash Flow, PF, PT, ITR, E-way Bill, Ledger, Accounts Payable, Receivable

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, tax invoices, and petty cash. Oversee accounts payable processes such as vendor payments and bank reconciliations. Ensure accurate GST compliance by preparing returns on time and maintaining records. Perform TDS calculations and filings according to company policies. Prepare monthly MIS reports using Tally ERP software. Desired Candidate Profile 2-4 years of experience in accountancy or related field (FMCG sales). Postgraduate degree (MBA/PGDM) in Finance or equivalent qualification. Proficiency in Tally ERP, Excel, Word, PowerPoint; knowledge of GST laws and regulations.

Key Responsibilities & Tasks: - To Inventory management: Keeping track of inventory, including receiving, storing, and distributing supplies. Supply ordering: Preparing specifications and purchase orders, and ensuring documentation is complete. Physical labor: Unloading freight, stocking shelves, and making minor repairs. Record keeping: Maintaining records of orders, inventory, and withdrawals. Safety: Ensuring hazardous materials are stored safely and maintaining a clean and safe work environment. Stock rotation: Rotating stock and disposing of expired or surplus items Customer service: Advising customers on the appropriateness of parts or supplies. Reporting: Reporting damaged inventory a...

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.

Billing Desk person take over the following : (Post receiving PO’s from Partners – Sales team to inform partners on this billing desk ID to be included so that PO’s flow into this ID ) Convert PO to SO Product Code/Plant code changes in coordination with Commercial & Logistics team Update Sales team in case of Blocked orders / Credit limit issues Forwarding the Open orders to logistics for final billing / Execution Publishing the status on Balance Open orders or issues if any (Hold etc.) In case of IGST orders, Post receiving PO’s – Check for intra warehouse billing – Same process as above. Talent should be great mind on Excel / Communication / SAP understanding & a good Navigator ( since it...

Overview: We are seeking a detail-oriented and proactive Accounts Executive to join our finance team. The ideal candidate will be responsible for managing financial transactions, maintaining accurate records, and supporting the overall financial health of the organization. Key Responsibilities: Manage day-to-day accounting operations including accounts payable and receivable Prepare and process invoices, payments, and receipts Maintain and reconcile financial records and accounts Assist in the preparation of financial statements and reports Support month-end and year-end closing activities Ensure compliance with accounting standards and company policies Coordinate with auditors during audits...

Financial Reporting Auditing Tax Compliances Financial Analyses Budgeting and forecasting record keeping Accounts Payable/Receivable Payroll Compliance

Enter day to day accounting transactions in Tally ERP/ Prime. Maintain accurate books of accounts.(Cash Book, Bank Book, Ledger) Record purchase, sales, debit notes. Handle payment and receipt entries Interested candidate may contact on 7017204286.

Responsibilities: * Handling both B2B & B2C Sales Entries * Prepare accurate tax invoices & e-way bills in Tally or Busy * Manage accounting entries & GST compliance * Posting all the Journal, Payment, Receipt, Sales, Purchase, DNote & Credit Notes.

***Experience in Tally Prime is must*** Petty Cash E-Invoice E-Way Bill Delivery Challan Site-wise Expense Tracking Interested candidates can share their resume to contact@uniccare.com ***Immediate Joiners required*** Required Candidate profile Assist with data entry and maintenance of inventory records. Prepare and process invoices, vouchers, bills, and purchase orders. If you are interested Please call Nanda - 9840908180

Accounts Executive Financial Transactions: Handle day-to-day financial transactions, including accounts payable (AP) and accounts receivable (AR). Process invoices, purchase orders, delivery challans and expense claims accurately and promptly. Reconcile bank statements and maintain accurate records of financial transactions. 2. General Ledger Management: Maintain the general ledger and ensure proper classification of transactions. Prepare journal entries, accruals, and adjustments as needed. Assist in month-end and year-end closing processes. 3. Financial Reporting: Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements. Present financial d...

Assist in pre sale calling, handle all inbound calls drone industry preferable https://forms.gle/EmqAatajqzGKWoQZ8 Provident fund Annual bonus

Roles and Responsibilities Manage accounts payable, accounts receivable, billing, credit notes, GST filing, invoice processing, invoicing, month end reporting, payment processing, TDS calculation and vendor reconciliation. Ensure accurate and timely completion of financial tasks to maintain a healthy cash flow. Utilize advanced Excel skills for data analysis and reporting. Collaborate with internal teams to resolve any discrepancies or issues related to finances. Maintain confidentiality and adhere to company policies regarding sensitive financial information.

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...

Responsibilities: * Generate invoices accurately using company software * Verify invoices against purchase orders & contracts * Prepare tax invoices with correct tax amounts * Expertise in MS Excel a must

Role & responsibilities: Coordinate and monitor daily dispatches and receipts of goods as per delivery schedules. Liaise with transporters, warehouse staff, and vendors for timely pickups and deliveries. Prepare and verify logistics documents such as LR, E-way bill, challan, invoice, gate pass, etc. Maintain accurate records of goods in transit, delivery timelines, and freight charges. Track vehicle movement and communicate updates to relevant stakeholders. Support the loading and unloading process by ensuring documentation and vehicle allocation are proper. Handle customer queries related to shipment status and coordinate for timely resolution. Assist in preparing logistics MIS and daily/we...

Role & responsibilities Preferred candidate profile Job Title: Accounts Executive Key Responsibilities: 1. GST and Compliance: - Manage GST registration, returns, and payments - Ensure timely filing of GST returns (GSTR-1, GSTR-3B, etc.) - Maintain GST records and documents 2. TDS Filing: - Deduct and deposit TDS (Tax Deducted at Source) as per regulations - File TDS returns and issue certificates to deductees - Ensure compliance with TDS regulations 3. Bank Reconciliation: - Reconcile bank statements with company records - Identify and resolve discrepancies - Maintain accurate cash and bank balances 4. Accounting: - Record financial transactions accurately and timely - Maintain general ledg...

Hello, We are hiring for Technical Support (International Voice Process) for one of the Big4 Company for C2H. Kindly reach me on whatsapp 9353629875 soumya.s@dynpro.in Payroll: Dynpro India Pvt Ltd (C2H/ Contract2Hire) Role: Associate Analyst Experience: 1-4 Years Hybrid Model Work Location: Mind space - Hyderabad Shift timings: 2PM to 11PM Must Have: Account receivable experience Daily activity Working on customer queries: To work on all accounts receivable queries received from internal and external client each day in a prompt, professional and efficient manner. Contact client via phone, email and make sure the collection queries are resolved on time. Understanding and complying with firms...

Role & responsibilities who can handle SAP software and should be responsible for billing, reporting etc. Proficiency in Computer Applications (Operating Systems, MS-Office, Word, Excel) Basic Knowledge of Invoicing, vouchers, E-Way bill, E- invoice generation, inventory Management. Basic Knowledge of accounts related activities. Receive and sort incoming payments. Manage account status. Identify inconsistencies. Regularly update accounts receivable database Inform clients on their outstanding debts and deadlines. Post bills, receipts, and invoices Prepare and present report to your supervisor. Monitoring all payments and preparing monthly billing reports. Managing account balances and resol...

• Maintain accounting records (sales, purchases, petty cash, inventory.) • Manage accounts payable/receivable, bank reconciliations • Prepare GST, TDS, and other statutory returns • Generate reports and assist with internal MIS and finance tracking