614 Tax Invoice Jobs - Page 4

Roles and Responsibilities: Receiving customer orders from salesperson. Prepare sales order from SAP system. Prepare GST Invoice / E-Invoice / E-way bill and dispatch the material. Daily update transporter/ dispatch details in SAP Prepare product scanner label. Maintain and update inventory records

Responsibilities Financial Record Keeping, including invoices, receipts, general ledger entries, Payable & Receivable Records maintained. TDS Return, PT Return,& GST Return. Bank Balance Report from Bank Statements, Bank Reconciliation Work. Health insurance

Responsibilities: * Manage school finances using Tally ERP Prime, cash vouchers & bank reconciliations * Ensure accurate accounting records with manual entries & tax invoices Health insurance Provident fund

Manage daily accounting operations using Tally software. Prepare and file GST returns, TDS, and other tax compliance reports. Maintain accurate financial records and prepare financial statements. Collaborate with departments to verify data. Required Candidate profile Proven experience as a Tally Accountant or similar role. Proficiency in Tally software and MS Excel Excellent analytical and problem-solving skills. Attention to detail and accuracy.

ACCOUNTABILITIES & RESPONSIBILITIES ACCOUNTABILITIES ACTIVITIES 1. Contract Vetting Validation of contracts for commercial terms and standard clauses in conjunction with deal recap. Ensuring post shipment documentation compilation and co-ordination with treasury for L/C discounting. Validation of all activities executed are in compliance with SOP and approvals obtained as per DOA 2. Master Data update and MIS Creation of Master Data for new Counter Parties and Material Preparation of various MIS reports Completion of month end closing activities 3. IST Transactions Accounting of import and export transactions Obtaining Tax clearance from Tax team and tax certificate Processing payment Prepar...

Recording transactions in compliance with accounting principles, preparing and entering invoices, bills, checks etc.Reconciling discrepancies in financial entries.Preparing balance sheets, statements of income/cash flowes,

Key Responsibilities: Apply only if you have experience in the Construction Industry. Candidates from other industries will not be considered. Both Male and Female can Apply !! 1. Material Procurement: Identify and source materials like cement, steel, aggregates, plumbing, electrical, and finishing materials. Obtain quotations from multiple suppliers and prepare comparative statements. Negotiate rates, terms, and delivery schedules with vendors to achieve cost efficiency. 2. Vendor Management: Develop and maintain a strong supplier database. Evaluate vendor performance based on quality, delivery, and service. Coordinate with vendors for timely delivery and replacement of defective materials....

Manage accounting in Tally, ensure GST, TDS & Income Tax compliance, handle audits and tax notices, lead and supervise the team, maintain client communication, and ensure timely, accurate financial reporting.

Candidate should be able to accountancy work like making bill , making e way bill , taking stock , microsoft excel , operating the SAP , should be responsible and should have good computer skills

Responsibilities: * Prepare financial reports & statements * Manage petty cash system * Maintain accurate records using Tally software * Process sales, purchase orders & payments * Ensure timely tax invoicing compliance

Strong understanding of basic accounting principles Proficient in Microsoft Office, particularly Excel Excellent attention to detail and accuracy Strong organizational and time management skills Ability to work independently and in a team environment

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.

prepare and verify daily orders. Check and reconcile bank statements. Record supplier bills and manage inward entries. Handle payment reconciliation and maintain accurate records and preparing the invoice

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

The Purchase Executive is responsible for sourcing, negotiating, and procuring materials, equipment, and services in a cost-effective and timely manner while ensuring quality standards and vendor reliability Please call -7026629008 / 8050011328

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

Designation : Accountant Qualification : M.com, B.Com, MBA( Finance) Experience : 3 to 5 Years Salary : 1500 to 2500 AED (35,000 to 58,000 INR) Free Accommodation 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

A candidate should know how to oversee various construction sites and stores, including daily coordination of Store candidates should possess an understanding of Site Store Operations, preferably in Commercial buildings experience in handling stores Required Candidate profile Good Knowledge in managing the Entire store management, especially Roads and Buildings Knowledge.

Responsible for managing client relationships, handling accounts & collections, supporting property sales, ensuring documentation compliance, and providing account performance reports. Food allowance

Documenting financial transactions Managing the sale purchase of vendor & invoices Market Survey of quotation Internal audit of vendors Project Estimation GST Return TDS

Responsibilities: * Prepare financial reports: balance sheets, journal entries, ledgers * Manage accounts payable & receivable: purchase entries, voucher entries, cash vouchers

Role & responsibilities > Process domestic invoices according to the received order details and make E-WAY bills accordingly. > Process export/international invoices according to their category and file FIRC certificates accordingly. > Supervise Amazon FBA challans, invoices and payment reconciliation to keep a tab on profitability of it. > Issue purchase orders according to the raised requisition slip. > Verify vendors bill/ledgers and then make cheques accordingly. > Prepare and Process TDS & GST filings. > Reconcile bank statements. Preferred candidate profile > Must have experience in handling international online orders.

Roles and Responsibilities Provide support on GST filing requirements by preparing necessary documents such as EWay bills, Tax Invoices, etc.

Handling day to day accounts transaction, Follow up payments, Issuing Purchase Order.Etc

Responsibilities: * Manage accounts payable & receivable, bank reconciliations, GST/IT returns * Oversee financial operations from MIS reporting to TDS compliance * Ensure accurate petty cash management and purchase entries. Health insurance Annual bonus Travel allowance Maternity policy Referral bonus Mobile bill reimbursements Leave encashment Maternity leaves Employee state insurance Provident fund