614 Tax Invoice Jobs - Page 6

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...

Responsibilities: * Prepare GST/TDS calculations, ledger postings, journal entries. * Handle accounts, make entries, reconcile banks & Tally. * Process purchase & sales vouchers, calculate tax invoices. Health insurance Provident fund Annual bonus

We are seeking a detail-oriented Accounts Executive to manage day-to-day accounting operations, maintain accurate financial records, and support the finance team in ensuring compliance and timely reporting.

Designation: Senior Accountants Executive Responsibilities: Bank reconciliation on weekly and monthly basis. GST, TDS, PT and local taxes 4 to 5 years Experience . Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable. Stock management 2 years experience. 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

1Inward entry , outward entry of bills . maintaining proper record of bills from inward to paid I tracking of bills for all site) 2 Checking of Contractor Tax invoice date & Tax invoice number, Stamp of contractor firm, Address of contractor, contractor invoice on letterhead. 3Checking of Contractor GST number, Company GST number, Company Address & firm name , Current GST amount on bill , last bill GST paid details. 4Each & every bill to scan & upload to ERP 5Stacking/filing of original bills in folder 6Coordinate with accounts team for clearance of account ledger 7Bill inward in erp for invoice tracking system 8Checking labour payment paid by contractor 9labour compliance follow up with wit...

Record daily accounting entries in Busy Accounting Software , maintain sales, purchase, expense, payment records, reconcile bank statements and ledgers, assist with GST/TDS compliance. Support monthly closing, financial statements. Free meal

Purchase, Sales, Credit & Debit Notes, Journal Entries, Reconcilation, Recipts & Payments, Account Finalization All other Accounting Work

Responsibilities: * Prepare financial reports using Tally ERP/Prime & GST compliance * Manage accounts payable/receivable with debit notes & credit notes * Conduct monthly closings & year-end audits

1. Production PlanVs Actual target. 2. ExecuteProduction Plan Vs Actual on time in co-ordination with Sales and Inter Dept. 3. Dispatch Prepare Plan/Execution/Stuffing as per Sales Order. 4. Maintain SystemVs Actual FG Stock. 5. Knowledge ofInventory Management 6. Knowledge of SAP PP Module(MRP will be added advantage). 7. Knowledge of 5S/Kaizen etc. 8. Prepare Required Reports MIS on time.

Position: Dispatch Executive Location: Ahmedabad (Pirana) Department: Operations (SCM) Salary: (2.0 - 3.0) LPA Type: Full-time About Us At PressureJet Systems, a pioneer in high-pressure plunger pump manufacturing , we dont just move goodswe move trust, quality, and precision across the globe. Every product dispatched reflects our commitment to excellence and customer satisfaction. Behind this seamless operation is a team of professionals ensuring our products reach the right place, at the right time, in the right condition. Now, were looking for YOUa detail-oriented and proactive Dispatch Executive who thrives in high-pressure environments and understands the importance of flawless executio...

Responsibilities: * Prepare tax invoices & e-way bills * Manage bank reconciliations * Maintain accurate financial records using Tally & GST software * Ensure timely payments from clients Health insurance Annual bonus

We are seeking a dedicated and detail-oriented Billing Executive to join our team in the Customs Clearance department. The ideal candidate will be responsible for managing billing processes, ensuring the accurate and timely processing of invoices related to customs duties, taxes, and other import/export charges. This position requires strong organizational skills, attention to detail, and a solid understanding of customs regulations and import/export procedures. Key Responsibilities: Billing and Invoicing: Prepare and issue accurate invoices for customs clearance services, including duties, taxes, and other related fees. Ensure all billing is in compliance with regulations and company polici...

Maintaining Books of Accounts.Knowledge of TDS & GST.Cash and Bank Handling. Preparation of Trial Balance.Accounts Payable & Accounts Receivable Management.Bank Reconciliations.Exposure of ERP based accounting packages.Reports to Branch Manager

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...

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.

1. Data Mapping: * From Booking Packing List to Booking Plan. * From the Final Packing List into the Planning Chart for Invoice Creation & Tracking. 2. E-Booking submission in Buyers/Forwarder’s Portal and handling Booking Amendments. 3. Tax Invoice Creation 4. Preparation of Sample Documents, including SLI. 5. Coordination with Factory Team for ASN submission in Buyer’s/Forwarder’s Portal.

Responsibilities: * Prepare financial reports and statements * Manage accounts payable/receivable * Conduct bank reconciliations * Calculate taxes and GST * Ensure compliance with accounting standards Annual bonus Health insurance

Role & responsibilities Will be responsible for the incoming material receipt, proper storage of material, material issue. Stock updating entries in systems (tally), maintain all relevant records about inventory etc. Check for damage/shortage and prepare report also should have knowledge about bin card system. Conduct regular stock checks, cycle counts, and physical verification. Monitor minimum/maximum stock levels and raise requisitions accordingly. Track material expiry dates and ensure First-In-First-Out (FIFO) / First-Expire-First-Out (FEFO). Day to Day coordination with Supply chain team for timely receipt of RM, PM and FG dispatch. Plan optimum labour utilization based on forecasted i...

1.Accounts Executive Manage day-to-day accounting operations including voucher entries, bank reconciliation, and ledger maintenance. Prepare and maintain accurate books of accounts. Handle accounts payable and receivable transactions. Assist in preparation of monthly/quarterly financial reports. Ensure compliance with statutory requirements (GST, TDS, etc.). Coordinate with internal teams and external auditors as required. Bachelors degree in Commerce / Accounting / Finance. 13 years of relevant accounting experience Proficiency in Tally (mandatory). Strong knowledge of GST, TDS, and accounting principles. Good command of MS Excel. 2. Senior Accounts Executive - Oversee overall accounting op...

Provides clerical and technical support for an organization's accounting department Knowledge of Tally Prime is mandatory Export/ Import Documentation Data entry, processing invoices and payments. Reconciling bank statements etc..

Roles and Responsibilities Manage accounts payable and receivable, ensuring timely payment to vendors and collection from customers. Provide support in budgeting, forecasting, and strategic planning for the organization. Candidate must have the Knowledge and Hands-on experience of BUSY Accounting Software .

Responsibilities: * Prepare financial reports and statements * Ensure compliance with tax laws * Conduct bank reconciliations * Process GST, e-way bills, TDS complete accounting must be done should know tally prime and excel very well

Preparation and Finalization of working for filing monthly statutory compliances such as GSTR-1, GSTR-6, GSTR3B and annual return – GSTR-9 and 9C,ISD returns.GST audit,Assistance in tax audits, ITR preparation as required.Manual Processing in SAP.ITR

Handle financial records, invoicing, payroll, and budgeting. Support audits and ensure accuracy in expense tracking and reporting to maintain sound financial operations at Infinity Scholar’s Hub.

Prepare & generate customer invoices accurately. Maintain records of sales, purchases, and payments in Tally. Prepare and update billing reports in Excel for management review. Ensure timely follow-up on pending payments and reconcile accounts. Required Candidate profile Proven experience as a Billing Executive Strong working knowledge of Tally ERP and MS Excel. Good communication and coordination skills. Attention to detail and ability to meet deadlines. Perks and benefits Company bus pick & drop from Naigaon station.