162 Tax Invoice Jobs - Page 6

Role & responsibilities Position Description : Billing Executive Basic Function: The billing Executive position is accountable for creating invoices and Annexures, Tally, GST, HSN Code, SAC Code, Excel issuing them to customers by all necessary means, and updating customer files, monthly reports. Principal Accountabilities: Generate invoices as per milestone defined in customer work Order Coordinate with finance and taxation team to decide upon Pro- Forma of invoices, Taxes etc. Enter and maintain the invoicing data Prepare IR templates, Keep record of WBS Codes, Customer Codes etc. Generate monthly overdue report based upon invoicing done to customer Record daily deposits, perform Payment Reconciliation Update customer files with issued invoices, create aging file Must work closely with project operation team and other employees in department. Requirements: Proven accounting experience Familiarity with bookkeeping, basic accounting procedures and basic taxation laws Competency in MS Office, databases and accounting software if any Accuracy and attention to detail Aptitude for numbers Should be able to work in accordance with different team Perks and benefits ESIC & PF

Hiring for a Billing & Dispatch executive urgently for Ghatkopar west Female Candidate only Punching of sales & purchase billing in Tally Preparing Purchase order Coordination of Dispatches Maintaining Inventory Office job & no travel is involved. Annual bonus

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 resolving inconsistencies. Assisting the accounting department with the preparation of financial reports. Preferred candidate profile Any Graduate Perks and benefits PF & ESIC

Jr Officer Commercial Experience1-3 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 clarification or documentation support to ensure timely collection Providing regular feedback to the respective customers on AR Status updates. Timely and accurate Payment adjustment for correctly reflecting AR Status including AR Overdue. Advance Bank Guarantee, Contract Performance Bank Guarantee Circulate the Order Confirmation Internally as per PO Terms Circulate the Dispatch Instruction Internally as per PO Terms Raise Proforma Invoice & follow up with Customer TDS/TCS Declaration follow-up Working with multiple tools (e.g. SAP ERP System, SAP Analytics Cloud and MS Excel)

Textile Manufacturing Company in Mumbai is hiring for'' Account Executive / Tally Accountant''... -Work from Office only -Location - (Ghatkopar & Bhiwandi) -Immediate Joiners -Only male candidates -Tally Knowledge -Ctc max upto Rs 25k per month Required Candidate profile 1-3 years experience Only Male Candidates Immediate Joiners Candidates looking for salary above Rs 25000 per month, pls do not apply

Aaccounts payable process, ensuring timely and accurate invoice processing, payment execution, and vendor relations. Responsibilities include invoice management, reconciliation,10+ years in a supervisory role, are required.

Roles and Responsibilities of an Accountant Prepare Tax Invoices, Purchase entries accurately and reconcile Bank accounts Prepare Customer, Vendor ledgers and follow ups. Prepare balance sheets, income statements, Outstandings and other reports Review contracts and process payments Examine financial discrepancies Consult management on financial strategy Preferred candidate profile 3+ years of working experience in an accounts profile. Experience of using Tally accounting software and proficiency with MS Word and Excel Knowledge of Indian accounting practices and taxation laws. Strong verbal and written communication skills

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials 2. Maintaining receipt of inward material from other hubs 3. Arranging for daily delivery of materials from hub to Customers 4. Coordinating and scheduling trucks for pickup and delivery of goods 5. Report to warehouse in charge on daily basis 6. Preparation of Outward Invoice & Physical check of Stock. Share your CV to ----- nakul.mk@slgroup.in Preferred candidate profile 1. Male Candidate with working knowledge of Tally and minimum experience of 2 - 5 years 2. Tally or SAP experience is a must Perks and benefits PF / ESI / Performance Incentives / Performance Bonus

Role: M&D (Manufacturing & Distribution) Operations Analyst Experience: 2+yrs Location: Bangalore Notice period: Only 15-30days Package: 6LPA max Creation of Delivery Challans Sending information for Tax Invoice creation to PWC Monthly Reporting Escalations to courier Managing returns of laptops The M&D Operations Analyst role is responsible for supporting activities and procedures to meet compliance requirements for inbound and outbound distributions, Supplier Management, and support Supply Chain Operations. This role will work cross functionally with other Line of Businesses such as Global Trade Compliance, Procurement, Finance, HR, Legal, and the Manufacturing and Distribution Operations Teams. This role will establish global standards and procedures to create a efficient and compliant guidelines for our global supply chain operations. This responsibility includes reviewing the current procedural structures, setting targets and goals for key initiatives, and creating key performance metrics for M&D Operations. Objectives of this role: Implementation of key compliance requirements for domestic Shipments in India(Delivery Challans and Tax Invoices) End-to-End process engineering and documentation of processes and procedures Ongoing focus on simplifying and standardizing global processes and systems used across all our activities Responsibilities: Creation of shipping paperwork for India domestic distribution of items (Delivery Challans and Tax Invoices) Oversee the planning, development, implementation and maintenance of operations distribution processes for new and existing M&D programs and services. Provide monthly Financial information to the India Tax team Manage Supplier Issues from issue log to root cause analysis Manage decisions on impacts of supply chain or system disruptions and quality events and determines when escalation to management is appropriate Ensure effective communication of business-related program issues between teams on-site at our locations Required skills and qualifications: Proven organizational skills, including time management Proficiency with Microsoft Excel and other productivity applications and platforms Strong analytical and problem-solving skills Self-sufficiency and an ability to work with minimal supervision Strong verbal and written communication skills Attention to detail

• Preparation and finalization of Accounts & Reporting • Managing and extending required support on day-to-day accounting operations • Management Reporting & MIS • Banking & Tally knowledge with good Exposure in GST, TDS etc

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 policies. Verify and reconcile billing details to ensure correctness before finalizing invoices. Coordinate with clients to ensure timely payment collection. Document Management: Maintain proper records of invoices, receipts, and other relevant financial documents. Assist in the preparation and maintenance of reports for internal and external audits. Ensure that all customs clearance documents are properly filed and stored. Customer and Vendor Coordination: Work closely with clients and vendors to resolve billing discrepancies and address any related inquiries. Communicate with customs officials, freight forwarders, and internal departments to ensure smooth processing of bills. Provide updates to clients on the status of billing and clearance processes. Compliance and Regulatory Adherence: Stay updated on changing customs regulations and ensure that all billing practices are compliant with local and international trade laws. Ensure the accurate classification and valuation of goods for customs purposes. Reporting and Analysis: Assist with the preparation of billing and financial reports for management. Monitor payment status and follow up on overdue invoices. Provide support for month-end closing activities. Problem Resolution: Address any discrepancies, disputes, or issues related to billing and work towards effective resolutions in a timely manner. Qualifications & Skills: Education: Bachelors degree in Business Administration, Finance, Accounting, or a related field. Experience: 2-3 years of experience in billing or finance within the customs clearance or logistics industry is preferred. Skills: Strong knowledge of customs regulations and import/export procedures. Proficient in MS Office Suite (Excel, Word, Outlook). Experience with billing and invoicing software or ERP systems. Strong attention to detail and accuracy. Excellent communication and interpersonal skills. Ability to work under pressure and meet deadlines.

Role & responsibilities Overall Management of Company accounts including Tally data entry and maintenance. Payment to Vendors Preparation of Monthly Paysheets Salary Payments Preparation of Invoice, E-Way bills and other shipment related documents Monthly / Quarterly Returns of GST & TDS Assisting with Audit Preparations Resolving discrepancies Legal Compliances Investigating and resolving audit findings etc. Perks and benefits Travelling Allowance Medical Insurance

Hi, We KGIS have opening for Voice Process, Looking for people to join our team, Roles and Responsibilities 1. Good communication in English is mandatory 2. Should have experience in Accounts Payable 3. Interfacing with operations 4. Handling Tax Invoice Desired Candidate Profile Experience:Fresher Shift: Day and Mid Location: Coimbatore Salary: Based on your performance in the interview Qualification: UG/PG/Diploma/10th/12th Industry: BPO Employment Type: Full-time Work Mode: Onsite Perks and Benefits One free meal

Hi, We KGIS have opening for Voice Process, Looking for people to join our team, Roles and Responsibilities 1. Good communication in English is mandatory 2. Should have experience in Accounts Payable 3. Interfacing with operations 4. Handling Tax Invoice Desired Candidate Profile * Experience:Fresher * Shift: Day and Mid * Location: Coimbatore * Salary: Based on your performance in the interview * Qualification: UG/PG/Diploma/10th/12th Industry: BPO Employment Type: Full-time Work Mode: Onsite Perks and Benefits One free meal

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications. Perks and benefits: Mention available facilities and benefits the company is offering with this job.

Accounts Executive (Male Candidate only , GST,TDS Specialist should know Calculation & Filing , Accounts Finalisation, invoice ) Mumbai & Navi Mumbai candidates apply Exp -2-10 years Salary - 20-35kpm Qualification- Bcom interested call 9930090474 w

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 own and manage direct relationships with our TOP vendors and coordinate problem solving activities with them to ensure best vendor experience and smooth flow of all business process. We re looking for people with outstanding 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 Desired skills: Masters Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of 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. Applicant to have minimum experience of 6 months to 3 years. Masters Degree in Finance/Accounting as Major Subject. Prior experience of at least 1 year in similar BPO outfit or more than 2 years of 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. Applicant to have minimum experience of 6 months to 3 years.

Experience in manufacturing industry, experience in Tally ERP, knowledge of tax invoice, Export invoice

Role & responsibilities carry out audit of all Purchase, Manufacturing sheet, Dispatch etc. To handle daily dispatch of goods LOCAL AND EXPORTS and plan the logistic. Having knowledge of TALLY – Prime Gold with rules of GST, to file return To make export documentation and comply with self-sealing procedure. Makes dispatch planning, arrange transportation as per customer last supply and for new customer plan the same. Dispatch planning, Checking of containers for stacking, Stacking of Finished goods in FG area, Loading of material in container as per plan, Coordination with transporters pre and post-dispatch, Coordination with internal team for container details, Ensure dispatch as per invoices, Dispatch as per FIFO, Coordination with in-house EXIM department, transporters and shipping agencies, Sending verification report to HO for custom requirement, Coordination with internal team for container details To take the purchase order and make the list and intimate the production department for the requirement. Office will be sending planning for dispatch, and it should be coordinate with production department for dispatch well in advance. Should have knowledge of custom for incoming documentation of imports Should be able to attend office of GST, CUSTOMS for document related work. Prepare all required correspondence and maintain all accounting files on computer and ensure accuracy of same. Administer and reconcile all system account on monthly basis and manage all cash disbursement issues. Monitor all petty cash expenses for transportation. Identify all appropriate systems and procedures to maintain efficiency of all financial information. Updating management and senior factory team with daily MIS To follow up transporters in case customer has not received the material in time, coordinate delivery schedule and to keep strict follow up with transporters and customers, stores in charge till customer get goods in good condition. In case of tanker dispatch, you have to keep a track of the tanker movement and ensure the time by which it will reach customer and take confirmation from the customer office destination it has reached. In case of any urgency in supply of material strict follow up has to be made and to ensure with the transporter, driver of taking material in shortage time and reaching a customer’s destination, warehouse in keep update to the concerned marketing director, marketing in-charge etc. Preferred candidate profile Perks and benefits

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 Qualification - Any Commerce Graduate Candidate Must have Experience in Tally GST and TDS Filing

Role & responsibilities Logistic & Courier Knowledge about courier, logistic & operations Handling inward and outward dispatches Knowledge of inward outward Register maintenance packing Knowledge of stationary and inventory management

We are looking for a well-organized Dispatch Officer with strong leadership skills to join our growing team. The Dispatch Officer responsibilities include managing different products of Dispatch like that various Building material products Required Candidate profile He should know preparing invoice ,Eway bill, GST TDS , GRN Store management, Delivery challan & Building material Dispatch experience is preferred , 1 yr experience required as a Dispatch officer

Responsible for maintaining Accounts on Tally, make Generate Invoice GST Knowledge, Maintain Sales / Purchase Account. E WAY BILL , TDS IN Logistics Company (Transport) Required Candidate profile Logistics & Transport Knowledge For Import & Export

A Multinational company, located in Teynampet, Chennai, a subsidiary of WAN-IFRA, Germany requires an Admin Executive with minimum 1-2 years experience with fair knowledge of accounts and Tally software. Graduates with good team playing skills and sound knowledge in excel, fluency in English. Attractive salary and other perks as per international standards. Job Description: The person should perform routine accounts book keeping, filing, and maintenance in order to support the department. Assists in maintaining accounts payable, and accounts receivable records in order to ensure accuracy. Uses office automated systems/salesforce to input data to facilitate and generate basic financial reports. Support and coordinate operations of the business of the company. Manage office administration and communication. Any other assignment, as given from time to time. Roles and Responsibilities: Oversee daily office operations and ensure smooth workflow. Handle scheduling, correspondence, and document management. Assist in coordinating training sessions and coaching programs for news publishers. Maintain records of participants, attendance, and feedback. Manage office supplies, vendor coordination, and general administrative tasks. Support trainers and management in organizing meetings and events. Ensure compliance with company policies and procedures. Provide general support to team members and respond to inquiries. Managing daily accounts documents for approval by management Preparing customers monthly Tax Invoice Preparing cash, payments vouchers Maintaining book of accounts, in xl and papers Communicate with customer regarding their billing Assisting in handling of accounts, TDS, GST and coordination with auditor's office for other requirements time-to-time Qualifications Any Bachelor's degree. Minimum 2+ years of experience in Administrative/Accounting Tally + point Strong written, verbal and collaboration skills. Pro-active, result-driven and enthusiastic atttitude Your benefits: - Experience working for an international organisation. - Widen your network and get to work in an exciting, fast-changing industry. - Beat the routine! Varied tasks and challenges from day 1. - Opportunity to make a real impact and develop the job role.

Purchase documents and Taxes. Negotiate with vendors. Prepare and release Purchase Orders using SAP MM. collaboratively with internal teams and third-party vendors Handle day-to-day civil or facility activity along with general purchase