616 Tax Invoice Jobs - Page 3

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

Designation : Accountant Qualification : B.Com , MBA Experience : 3 to 5 years Salary :1500 to 2000 AED( 70,000 to 1,00,000 INR) + OT Male Candidate Only Free Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948. Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948. Perks and benefits Free Accommodation and Transport

Responsibilities: * Manage accounts receivable & payable * Prepare sales invoices, proformas, tax invoices * Maintain accurate records using Tally ERP * Process e-way bills, purchase invoices * Ensure timely payment collection Provident fund

Hotel Store Executive is responsible for managing store operations, including inventory control, stock management, and supplier relations. Key duties include tracking inventory, placing orders, receiving and dispatching goods, maintaining stock records, ensuring store cleanliness and preparing reports etcc, Must keep accurate records of all inventory and stock, and be able to identify when supplies are running low and need to be replenished. Role & responsibilities :- Maintain accurate inventory records, including tracking stock movement. Plan stock requirements and place orders with vendors.. Ensure compliance with health, safety, and security standards within the store area. Prepare daily,...

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@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 policies and procedures...

Responsibilities: * Prepare accurate bills using Tally software * Experience in billing & inventory handling (preferably with super stockist / FMCG background) * Good understanding of GST & basic accounting * Should be punctual & responsible

The Account Executive will be responsible for managing day-to-day accounting operations, ensuring accuracy in financial reporting, and supporting the finance team in statutory compliance and audits. MALE-BCOm,MCOM,MBA,CA Inter Required Candidate profile We are looking for accounts guy who will handle day to day sales / purchase entry and proficiency in Tally and GST. Preference : Only Male Candidate Experience: 3-4 Years

We need candidates for Manufacuring company in rooma Kanpur We are looking for an Accountant Publish financial statements in time Manage balance sheets and profit/loss statements Audit financial transactions and documents

Role & responsibilities able to act indipendently to attend the assigned Job. Preferred candidate profile Candidaatehave to submit the copies of a) Previous experience Certifite b) Academic qualification Certificates c) Technical qualificattion Certificates i.e ERP 9 Tally and relted data entry certificates issued by the compitent Authority/ Agency.

Designation : Junior Accountant Qualification : B.Com, MBA Experience : 2 to 5 Years Salary :1500 to 1800 AED( 35,000 to 45,000 INR) + OT Free Food and Accommodation Direct Employment visa Contact & WhatsApp HR - Keerthiga – 7539940948 Required Candidate profile Required Documents 1. Resume 2. Qualification Certificate 3. Experience Certificate 4. Original Passport 5. Photo Contact & share your resume through WhatsApp - Keerthiga – 7539940948 Perks and benefits Free Food, Accommodation and Transport

Day to day accounting, banking, preparation of account statements, preparation of export and import documents, voucher entries in tally for day to day accounting, preparation of monthly accounts, reconciliation of debtors and creditors accounts.

Key Responsibilities: 1. Billing & Invoicing Prepare and issue invoices to customers (corporate and individual) as per approved job files and supporting documents. Verify job costing, purchase orders (POs), and approvals before invoice generation. Ensure invoices comply with GST and company accounting standards. Maintain a billing tracker for domestic, international, and corporate accounts. 2. Accounts Receivables Management Monitor outstanding payments and ensure timely collection from customers and agents. Follow up on overdue invoices through calls, emails, and coordination with sales/operations teams. Record receipts and reconcile with customer ledgers. Prepare AR aging reports and share...

Position Overview The Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT hardware, distribution, and system integration business models. Key Responsibilities Accounting & Bookkeeping 1. Manage day-to-day accounting entries in Tally / ERP system. 2. Ensure timely posting of sales, purchase, expense, and journal entries. 3. Handle reconciliation of bank accounts, vendor accounts, and customer accounts. 4. Maintai...

Candidate should have good knowledge to oversee the various construction Sites Day to day-to-day coordination of Accounts, contractors' bills verification, and TDS, BRS, Cash Book, and Store management from the Head Office, Hyderabad.

Role & responsibilities Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. Compliance like GST, TDS, PF, ESI (GST must) Accounts payable and receivable Bank Reconciliation Good command over MS-Excel & MS-Word Experience in Accounting software (Tally must) Ability to prepare reports Ability to work independently and as part of a team. Ability to keep documents and data well organized. Ability to maintain all the records & files in a proper manner Good Communication skills

Jr Officer Commercial Experience:1-3 yrs Location: Pune Budget : 3 LPA About The Role :: Following up with various customers, through active calls, email & reminders, for ensuring timely collection. Internal Coordination with respective customers for collection of any outstanding documentation /clarification for resolving billing related issues with customers. Creating transparency of AR topic towards respective internal customers Responsibility includes performing day-to-day operations related to accounts receivables such as : Reviewing Account Receivables with various Internal Customers upon completion of invoicing/billing and identifying supporting documents status. Producing clarificatio...

Roles and Responsibilities Manage day-to-day accounting operations, including bookkeeping, bank reconciliations, and voucher entry. Prepare and review financial statements, such as balance sheets, income statements, and cash flow statements. Ensure compliance with tax laws by preparing GST returns (GSTR-3B) on a monthly basis. Maintain accurate records of sales invoices, purchase invoices, credit notes, debit notes, payment vouchers, petty cash transactions. Perform ledger posting and general accounting tasks to ensure accuracy and completeness of financial data. Preferred: Who can interest to work in Blue Metal Plant

Job Description of Stores executive Job Title: Stores Executive Reports to: Logistics/Supply Chain Manager or Production Manager Department: Stores Location: Hyderabad Job Summary: The Stores Executive is responsible for managing the receipt, storage, issue, and maintenance of inventory, ensuring accurate tracking and control of stock levels, and supporting production operations. Key Responsibilities: Inventory Management (60%) 1. Receive, inspect, and store incoming materials, equipment, and supplies. 2. Verify and update inventory records in ERP/MRP system. 3. Maintain accurate stock levels, track inventory movements, and report discrepancies. 4. Implement First-In-First-Out (FIFO) and oth...

ROLEPURPOSE & OBJECTIVE Thisrole is responsible for executing all cash related transactionsand operations for the Branch as per internal / external bankingguidelines and manage appropriate entries in relevantregisters/online; perform end of day reconciliation in the system SIZEOF THE ROLE FINANCIALSIZE NON-FINANCIALSIZE Dailycash transaction CRLLimit BranchAudit ATM/Vault KEYDUTIES & RESPONSIBILITIES OF THE ROLE Business Contributeto the efficient operation of the Branch through accurate andtimely processing of cash related transactions and accountmaintenance. Takeoverall responsibility for cash handling function of the Branchsuch as: Receiptand processing of cheque, drafts, dividend warrant...

Role Overview: You will be responsible for maintaining all required documentation as per the requirements of GST, Excise, Customs, Foreign Trade Policy, EOU rules, and procedures. Your role will involve executing the necessary Tax Invoice and related documentation for the dispatch of finished goods out of the plant, both domestic and export. You will also be responsible for managing and coordinating with the Customs House Agent for imports and exports, as well as coordinating on the scrap disposal from the plant and CC/PDC. Key Responsibilities: - Maintain all required documentation as per GST, Excise, Customs, Foreign Trade Policy, EOU rules, and procedures - Execute necessary tax-related d...

Responsibilities: * Prepare financial reports & statements * Manage accounts payable/receivable * Maintain accurate records using Tally ERP * Ensure compliance with tax laws * Conduct monthly closings & reconciliations

We are hiring a detail-oriented Inventory Executive with experience in Gofrugal, BPartner, or RetailPOS. Must handle stock entries, purchase updates, and billing in a retail/supermarket setup. Prior inventory management experience required Required Candidate profile Proficient in Gofrugal, BPartner, RetailPOS with strong knowledge of inventory, billing, Excel, barcode handling, stock reconciliation, purchase entry, and vendor management.

Maintain and update general ledger and accounting records. Handle accounts payable and receivable activities. Prepare and process invoices, payments, receipts, and journal entries. Bank reconciliation and monitoring of cash flow. Required Candidate profile Job Location - New Marine Lines (Mumbai) Support internal and external audits by providing necessary documentation. Ensure compliance with GST, TDS, and other statutory requirements.

Roles and Responsibilities Manage day-to-day accounting bank operations. Ensure accurate recording of transactions in Tally ERP software. Perform bank reconciliations to ensure accuracy of financial records. Maintain petty cash system and prepare relevant vouchers. Accounting Entries of all types in tally ERP and ERP software