162 Tax Invoice Jobs - Page 5

Acknowledge Inward supply Tax invoices for Accounts booking as Credit Eligible, Credit not Eligible, RCM, Non-GST, Etc and kept one copy of tax Invoice with record along with e-way bills (as per E way bill rules) Input Tax Credit taken on Inward supply invoices (data entry of all details of Input Tax credit) Reconciliation of Input tax credit with Books of Account Follow-up & Arranged pending bills / Tax Invoices to Concern for taken of Input tax credit. Preparation of E-way bills Verification of outward supply report with outward supply Invoices first of every month. Preparation of Invoices Inform to Purchase team for follow-up to default inward supplier for pending of their GSTR-1 return filling. Claim process session should be run as per final ITC report Receive dispatch challan of material sending for Job work and after completion of received material challan matching quantity and maintain records in hard copy as well as in soft copy. Records and Data preparation for external auditors and Internal Audit prospective Records and data should be maintained with proper filling and storage ERP Reports updating pertaining to Commercial aspects B-17 Bond update regularly by debit of duty-free imported material and credit as issuance of material and verification Preparation of Intimation for receipt of Duty-free Imported goods at plant for 100% EOU unit and their submission Advance Authorization report update regularly by Advance Authorization license wise Preparation of data of duty-free Imported material against receipt of Annual Procurement Certificate and PC balance should be tracking with getting confirmation from purchase and Logistics teams, also arrange new PCs as per requirements Visit to Government offices for Liaising and official work whenever required.

Role & responsibilities : 1. Verification and booking of purchase invoice, maintaining, and reconciling Vendor ledgers 2. Accounting bank transactions on daily basis. 3. Knowledge and update on statutory requirements ie. Income tax, TDS, Service Tax/GST. 4. Posting of inter company invoices and performing reconciliation of inter company balances. 5. Accounting of Payroll JV and deprecation JV

Role & responsibilities Manage all accounting transactions. Prepare bills, invoices and bank deposits. Support the management in all aspects of financial accounting, reporting systems, procedures and policies. Verify discrepancies and resolve the clients billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Maintaining client relationships and ensuring client expectations are met. Preferred candidate profile Bachelors degree in Commerece. Minimum 2+ years of relevant experience in Tally Software Excellent knowledge of accounting regulations and procedures, Advanced MS Excel Skills. Hands-on experience with accounting software. Ability to collaborate effectively with different teams. Ability to multi-task and take ownership of work. Excellent documentation, and analytical skills with attention to detail. Strong organization, time management, and task prioritization skills. Perks and benefits

Job Title: Senior Accountant Location: Mumbai Department: Finance & Accounts Reporting To: HOD Role Overview: We are looking for a Senior Accountant to manage and oversee the daily accounting operations, including financial reporting, taxation, compliance, and billing. The ideal candidate should have hands-on experience with ERP software, advanced Excel , and a solid understanding of accounting principles. The role demands accuracy, efficiency, and an ability to work in a fast-paced environment. Key Responsibilities: 1. Accounting & Financial Management: Maintain and oversee day-to-day accounting operations , including journal entries, ledger maintenance, and reconciliations. Prepare monthly, quarterly, and annual financial statements ensuring compliance with accounting standards. Manage accounts payable and receivable with accuracy and efficiency. Monitor and ensure timely payments, collections, and reconciliations . 2. Billing & Invoicing: Oversaw billing operations to ensure invoices were generated, processed, and sent to clients accurately and on time. Resolve discrepancies related to invoices, payments, and collections. Ensure proper documentation and records for audits and compliance. 3. Taxation & Compliance: Ensure compliance with GST, TDS, and other tax regulations . Handle tax filings, returns, and audits with accuracy. Stay updated on tax laws and financial regulations to ensure company compliance. 4. ERP & Software Management: Worked extensively with ERP software for accounting, inventory, and financial reporting. Ensure all financial transactions are recorded in the ERP system correctly. Optimize the ERP system for efficiency and accuracy. 5. Budgeting & Financial Analysis: Assist in budget preparation, forecasting, and variance analysis . Monitor expenditures and identify cost-saving opportunities . Provide financial insights and recommendations to support decision-making. 6. Internal Controls & Audits: Implement and maintain internal controls to safeguard company assets. Support internal and external audits, ensuring documentation is accurate and complete. Identify and rectify any discrepancies or errors in financial records. 7. Coordination & Team Support: Collaborate with other departments to streamline financial processes. Support and guide junior accountants in routine accounting tasks. Act as a liaison between management, auditors, and regulatory bodies. Skills & Qualifications: Education: Bachelor's/Masters degree in Accounting, Finance, or a related field. Experience: Minimum 5+ years of experience in accounting, taxation, and billing. Software Expertise: Proficiency in ERP software (Tally, SAP, Oracle, or similar) and Advanced Excel (Pivot Tables, VLOOKUP, HLOOKUP, Macros, etc.). Technical Knowledge: Strong understanding of accounting standards, tax laws, and financial regulations . Analytical Skills: Ability to analyze financial data and provide insights. Attention to Detail: Accuracy in financial reporting, tax filings, and invoicing. Communication: Strong verbal and written communication skills for internal and external coordination. Ethical Standards: High integrity and professional ethics.

Amazon is looking for driven Financial Analyst to become major contributors to the fast paced world of Global Accounts Payable. We ll give you the opportunity to really make a difference in a high growth environment where your ability to identify, communicate and drive changes will be a key. You will work with TOP vendors and resolve payment related issues with them to ensure best vendor experience and smooth flow of all business process. We re looking for people with good communication and analytical skills as well as a passion for process improvement and problem solving. If you are motivated to dive into the detail, take ownership and be able to work in a fast paced environment we have the career you re looking for! Key job responsibilities Job summary You will be responsible for handling Retail invoice on hold research process and supporting vendor disputes Key job responsibilities Duties include, but are not limited to: Should check the on-hold invoice and resolve the defects as per the process SOP Validate invoices in Oracle (Payment ERP) with a tax invoice copy received in Laserfiche (LF) Perform dive deep on all aged pending invoices and work with upstream teams to further validate Handing queries related to disputed invoices Identifying root causes for problems and ability to Deep Dive In-depth understanding of AP systems (Oracle) Ability to communicate precisely and concisely Strong analytical skills Can successfully manage multiple competing priorities Master s Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or Atleast 2 years experience in an Accounting Analyst profile. Knowledge of Oracle Financials. Experience in 6 sigma Methodologies- Participated in Lean Projects, Quality circles & Creative work groups etc. Knowledge on Outlook, Word and Excel or similar desktop applications. Good Communications skills - Written & Verbal Good typing speed - 25-30 w. p. m with 90% accuracy.

1. Purchase Entry 2. Purchase Department 3. Purchase Over All Work

1.Banking Entry 2.Voucher Entry 3.Purchase Bill entry 4.BRS 5.Purchase reconciliation

Prepare financial statements, including Balance Sheet & Profit & Loss account Prepare and file GST, TDS, and Income Tax returns Handle bank reconciliations & petty cash transactions Maintain and update ledgers, financial records, and books of account Required Candidate profile Proficiency in Tally, SAP, QuickBooks, or other accounting software Strong knowledge of GST, TDS, and Indian Accounting Standards Good communication and problem-solving skills

Urgent hiring Dispatch knowledge , loading unloading, Basic tally knowledge .interested candidate pls contact us . Namita Gandhi = 9974602009 Krisha.hr@gmail.com

Responsibilities: * Prepare financial reports & manage budgets * Maintain accurate accounting records using software * Process GST returns, e-way bills & tax invoices * Collaborate with finance team on strategic planning

Role: The Accountant in the construction industry will oversee the financial operations specific to construction projects, ensuring accurate financial reporting, compliance with industry regulations, and effective budget management. This role demands a deep understanding of construction accounting, project cost management, and contract administration. This role involves a combination of analytical skills, accounting knowledge, and managerial capabilities to support the organization's financial health and growth. Responsibility: *Handle all payment-related communications via email, including requests, approvals, and confirmations ZOHO mail. (Must and should have experience in Zoho software aplications at least 3 yrs) *Review and verify payment requests from internal management departments. *Monitor all employees time, attendance, overtime, and compensatory off, ensuring accurate records in ZOHO People Maintain in Excel sheet. * Providing data and reports from Zoho Books for internal and external audits, ensuring accuracy and compliance. *Oversee the general ledger operations related to construction projects. Ensure accurate and timely closing of project Books/Bills at month-end and year-end. *Maintain job costing systems to track labor, materials, and overhead costs. Analyze job costs to ensure alignment with project budgets and profitability goals. *Prepare and monitor project budgets, ensuring the accuracy and completeness of all financial information. *Oversee accounts payable and accounts receivable processes related to construction projects. *Prepare and monitor project budgets, ensuring the accuracy and completeness of all financial information. *Coordinated and supported internal and external audits, providing necessary documentation and responding to auditor inquiries. *Prepare monthly, quarterly, and annual financial statements and reports. *Proficiency in construction accounting software MS Office Suite, particularly Excel, Zoho people, Zoho mail, Zoho Book (ETC) *Oversee tax planning and compliance, ensuring timely and accurate filing of tax returns related to projects. *Manage the end-to-end payroll process, ensuring timely and accurate payment of salaries. Process payroll transactions using Razor pay, including attendance maintenance calculating earnings, deductions, and taxes. *Work closely with HR, finance, and other departments to ensure seamless payroll processing. Utilize Zoho for payroll processing and transactions. *Manage the end-to-end process of vendor payments, ensuring timely and accurate processing. * Have to be flexible to go for cash collection and bank's whatever said by the management team Preferred candidate profile Bachelors degree in Accounting, MBA Finance, or related field. CPA or CMA certification preferred. Minimum of 3-4 years of progressive accounting experience, with at least 2 years in a accounting role. Perks and benefits Health Insurance kamesh.darla@amplifyinfra.com HR.

Key Responsibilities:-- Accounting and Financial Reporting Sales and Purchase Management Stock Management Banking and Financial Transactions Record Keeping and Compliance Required Candidate profile Exp - 1 to 7 Years Salary - 2-4.2 LPA Location -Turbhe, Ghatkopar Qualification - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing

Looking for an Accountant with experience in Export accounting and documentation Experience: 5 Years Job Type: Full time Location: Noida-UP Preparation of Bank Reconciliation. Vendor Reconciliation. Maintaining all expenses in books of accounts & ledgers of all parties. Keep a track record of day to day accounting transactions. Preparation of cheque and RTGS/NEFTS payments Coordination with HR department in connection with the attendance and timely finalisation of the same Issuing of TDS Certificate Generating E-Way Bills Vendors, suppliers, workers and other utility bills verification and payment of the same before due date. Handling Accounts payable & accounts receivable

Experienced in Preparing- Tax Invoice, E invoices, E-way Billing and Billing independently. Knowledge of GST/TDS Preparing invoices . Processing sales/Purchase invoices. Performa invoices

Vijaya Diagnostic Centre P. Ltd. is looking for ASSISTANT - DISPATCH to join our dynamic team and embark on a rewarding career journey Plan and coordinate the delivery of goods to customers, ensuring timely and accurate delivery Monitor the progress of deliveries and resolve any issues that may arise, such as unexpected delays or route changes Communicate with drivers, customers, and other stakeholders to ensure the smooth operation of the delivery process Manage a team of dispatchers and ensure that they are properly trained and equipped to handle the demands of the job Monitor the performance of drivers and vehicles, and implement measures to improve efficiency and safety Analyze delivery data and make recommendations for improvements to processes and routes Ensure compliance with relevant regulations and laws, such as those related to health and safety, transportation, and environmental protection Maintain accurate records of deliveries and vehicles, and prepare reports for management and stakeholders Good understanding of transportation logistics and delivery processes

Job Title :- Accounts Executive Experience :- Fresher Qualification :- B.com/ B.A.F BMS in Account Specialization(Female Preferred) Shift :- Night Shift Salary :- 15,000 - 18,000 +(Travelling Allowance) + Client incentives Working Days :- 5 (Mon Fri) Fixed Off on Sat & Sun Location :- Mumbai (Andheri West) Timings :- 8:30PM - 5:30AM Role & responsibilities :- Keen Learner - Quick to grasp accounting principles and processes, staying updated on financial regulations and software. Strong Communication Skills - Ability to communicate effectively in English with clients, vendors, and internal teams. Attention to Detail - Ensures accuracy in managing financial records and transactions. Time Management - Manages deadlines for payments, reports, and reconciliations efficiently. Manage financial transactions Process invoices, receipts, and payments. Prepare financial reports Assist in monthly, quarterly, and annual financial reporting. Maintain accounting records Update and maintain financial databases and records. Reconcile accounts Ensure accuracy by reconciling bank statements and ledgers. Ensure compliance Adhere to financial regulations and company policies. Preferred candidate profile A degree in Accounting, Finance, or a related field. Strong accuracy and attention to financial details. Familiarity with tools like Tally, QuickBooks, or other accounting Software Good written and verbal communication Ability to manage multiple tasks and meet deadlines. A degree in Accounting, Finance, or a related field. Important Note :- We are currently seeking female candidates who are from Western Line and genuinely interested in working night shifts. Please apply only if you are fully committed to working during these hours and are not seeking the position as a temporary or casual opportunity. We value dedication and reliability and expect all applicants to be ready for the responsibilities that come with night shift work. No Cab Facility but Travelling Allowance would be given to you. Perks and benefits :- 5 Days Working, PF, Breakfast will be provided by Company Itself Interested Female Candidates can Send their Resumes on hetal@alfakpo.com/ 7738366897. Address Details :- ALFA KPO Pvt. Ltd 704, 7th Floor, Golden Chambers, Opposite Tanishq Showroom, Beside Fortune terrace Veera Desai New Link Road, Andheri West. Mumbai - 400053

Making invoices ,bills, E-way bill , challan Job-Bahadurgarh haryana Factory Complusory stay in office room (office provide Room & food) Sal -upto 40K Expereince min3-6 years company -sanitary bathware manufacture -basins,pipe, water tank,bathtubs,

Daily share pay in and pay out of client and proprietary , follow up if shortage via call and mail both way of communication Import daily trade files and other files like close, margin, obligation depository file etc Daily Reconciliation of trade, obligation, STT and obligation etc Good knowledge of day to day broking back office operation Have knowledge of deadline of statuary documents to be sent to clients Periodically like contract note, margin file etc Knowledge of broking accounting an advantage Knowledge of pledge repledge

A listed Co. engaged in the business of manufacturing and marketing of kitchen appliances, is hiring for SAP Executive role (10 positions) to manage processing invoices, maintain records, ensure accurate documents within SAP system. Required Candidate profile -Exp. in SAP invoice processing and data entry -Attention to detail and accuracy in data management -Good communication and coordination skills -Proficiency in MS Office, especially Excel

Making Sales Invoice , Job Work & Handling Transport , Knowledge of GST & E- Way Bill , Experience of Customer Dealing , Knowledge of Voucher Posting in Tally.

Responsible for data entry and maintaining financial records, preparing and reconciling statements of accounts, coordinating with vendors for payments and reconciliations, assisting with GST and TDS compliance, supporting end financial closures.

we need candidates for fmcg manufauring company in jarib chauki Kanpur Senior accountant Exp in manufauring company FOOD FMCG ETC tally, gst, return, tds, sales ,purchage billing.

Job Title: Assistant – Dispatch (SCM) Location: Chakan We are hiring a fresher male candidate for the Assistant role in Dispatch (SCM). The role involves assisting with dispatch operations, record-keeping, and coordinating delivery load and unload.

Knowledge of sales, purchase entries Bank reco and gst, tds matters Practical hand in Word Excel Email Interested candidates may contact on mobile no 7506978457 and send updated CV on hr@parthdiamond.com Salary is negotiable

Roles and Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Conduct bank reconciliations to ensure accuracy of financial records. Manage GST compliance by preparing returns (GSTR-1 & GSTR-3B) on time. Handle TDS deductions from employee salaries and submit them to the government. Maintain accurate ledgers, journal entries, voucher entry, book keeping, tax invoices, and general accounting tasks. Desired Candidate Profile 2-4 years of experience in accountancy or related field. Proficiency in Tally ERP software. Strong knowledge of GST laws and regulations. Excellent analytical skills for reviewing financial statements. Ability to work independently with minimal supervision.