Home
Jobs

162 Tax Invoice Jobs - Page 7

Filter
Filter Interviews
Min: 0 years
Max: 25 years
Min: ₹0
Max: ₹10000000
Setup a job Alert
JobPe aggregates results for easy application access, but you actually apply on the job portal directly.

7 - 12 years

5 - 7 Lacs

Pune

Work from Office

Naukri logo

Role & responsibilities - Day to day accounting. Bank reconciliation. Invoicing & Billing. TDS, GST. Supervise work of complete accounts department. Allocate resources and manage cash flows. Develop secure procedures to maintain confidential information. Ensure all accounting activities and internal audits comply with financial regulations. Responsible for setting up new processes to bring more accuracy to the company's data. Responsible for the updation and completion of correct and timely data in ERP software Handle external audit and audit queries. Co-ordinate with concerned authority and finalize audit. Preferred candidate profile - Male / Female, Degree in Management B Com/MCom/CA background . Excellent Decision-making skills . Organizational and time-management skills . Proficient in MS Office, especially MS Excel. . Preferred candidate with excellent English, Hindi, and Marathi communication and team player .. Must have English writing and reading skills. Age limit Below 40 years. Perks and benefits

Posted 3 months ago

Apply

2 - 5 years

1 - 2 Lacs

Navi Mumbai

Work from Office

Naukri logo

Responsibilities: Preparing Proforma Invoice : Draft and prepare accurate proforma invoices based on purchase orders, ensuring all required details are included. Freight Management : Coordinate with freight carriers to organize transportation, ensuring timely and cost-effective delivery of goods. Dispatch Arrangement : Organize and schedule dispatches, ensuring material is packed, labeled, and ready for shipment on time. Labor Management : Arrange labors, supervise and coordinate with labors to ensure efficient loading, unloading, and handling of materials in line with safety and operational standards. Stock Management : Monitor stock levels, coordinate with warehouse teams, and ensure accurate inventory records are maintained. Preparing E-Way Bill & Tax Invoice : Generate and prepare E-Way Bills and Tax Invoices in compliance with regulations for dispatch and shipment purposes. Dispatch and Tracking of Material : Oversee the dispatch process, track shipments, and provide real-time updates to customers or relevant departments. Communication : Maintain effective communication with internal teams, external partners, and customers to resolve issues, ensure timely deliveries, and handle any dispatch-related inquiries. Software Proficiency : Utilize Tally Prime and advanced Excel skills to manage records, track shipments, and prepare reports efficiently. This role requires strong organizational skills, attention to detail, and proficiency in logistics and dispatch management.

Posted 3 months ago

Apply

3 - 8 years

7 - 10 Lacs

Gurgaon

Work from Office

Naukri logo

Monitor accounts to ensure timely collection of payments. Maintain & update accounts receivable records Apply GST provisions on invoices &transactions. Maintain records of TDS ,timely issuance to customer Assist in month-end closing activities Required Candidate profile Minimum 3 years of experience is required in Accounts Receivables Proficient in SAP and good knowledge of excel Must be B Com at least Having good knowledge of provisioning of GST and TDS

Posted 3 months ago

Apply

3 - 5 years

4 - 4 Lacs

Noida

Work from Office

Naukri logo

Role & responsibilities To take care of complete company account payables and receivables . Followups with client for timely payments . making all entry and book keeping on Tally ERP. Knowledge of Zoho book will be added advantages . Preferred candidate profile Must have worked with any CA firm for few few years . Semi qualified CA/CS will be preferred. Only candidate with good spoken English need apply . Perks and benefits As per the candidates profile .

Posted 3 months ago

Apply

1 - 4 years

3 - 3 Lacs

Bengaluru

Work from Office

Naukri logo

The role involves coordinating with various departments, suppliers, and logistics teams to ensure timely and accurate documentation related to goods receipt, invoicing, and compliance with E-way bill. this role involves maintaining of reports.

Posted 3 months ago

Apply

1 - 6 years

1 - 3 Lacs

Ahmedabad

Work from Office

Naukri logo

Candidates having good knowledge of MS Office, Internet..... Knowledge of Basic / Advance Excel , Billing Software ( Any ), Back office work independent. Prepare Quotation and Proforma Invoice require as per vendor. Good Communication skill to staff.

Posted 3 months ago

Apply

1 - 2 years

1 - 2 Lacs

Nasik, Aurangabad, Ahmednagar

Work from Office

Naukri logo

Inventory & store operations & Management. prepare Monthly closing stock statement. maintain store material receipt & consumption on daily basis. maintain stock of new plant & machinery for our new plant at alwar. knowledge of keeping records . Required Candidate profile well versed with excel, knowledge of incoming stores, handle store activity, good IQ level, Analytical, issuances of stores & record keeping knowledge of Tally .

Posted 3 months ago

Apply

2 - 5 years

2 - 4 Lacs

Ahmednagar, Shirur

Work from Office

Naukri logo

Candidate should have experience in SAP SD module. Inbound Logistics Outbound Logistics Freight Management Inventory Management Stock transfer Invoicing Dispatch activities Packing material planning Transportation Management GRN, PR SAP ERP Software Required Candidate profile Knowledge of PPC. Knowledge of Tax Invoice. Material Receipt.

Posted 3 months ago

Apply

2 - 5 years

2 - 3 Lacs

Surat

Work from Office

Naukri logo

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

Posted 3 months ago

Apply

3 - 8 years

2 - 3 Lacs

Trichy, Chennai, Vellore

Work from Office

Naukri logo

M/F, B.com or M.com or MBA - Fin Min 3+ yrs of expn in Accounts. Good @ accounting concepts Need to handle Accounts,Taxation (GST), Invoicing, MIS reports , Inventory concepts, BRS, Tally must Good Salary with other benefits Location : Chennai only

Posted 3 months ago

Apply

5 - 10 years

2 - 2 Lacs

Howrah

Work from Office

Naukri logo

Dispatch & Godown supervisor Commerce Graduate with 3+ yrs relevant exp in manufacturing company location Howrah salary upto 20k duty hours 12 Whatsapp your resume to 8013014471 Ideaspot Consultant / kolkata Required Candidate profile must have knowledge in computer and billing

Posted 3 months ago

Apply

1 - 4 years

1 - 3 Lacs

Gandhinagar

Work from Office

Naukri logo

Receiving and issuance of materials, check the materials quality, quantity, specification condition, ,maintain materials stock nd prepare stock and issuance records,Materials bill passing process, Good experience of ERP Software -farvision is must.

Posted 3 months ago

Apply
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Featured Companies