614 Tax Invoice Jobs - Page 7

Dispatch executive (unicommerce) software required at kindli sonipat Qualification -- any graduate Exp- min 5 yrs Salary - upto 30k Location- kundli, sonipat Skills- presentable, communication must be good Wtsapp me resume at 8295842337- Mr. Bansal

• Forecast costs and revenues • Manager Tax Payments • Organize internal finance audits • Prepare budgets (for the entire company and by department) • Finance account’s payable role TDS, PT, PF, GST filing etc.

Responsibilities: * Oversee financial operations, including GST compliance & TDS management * Ensure accurate bank reconciliations & vendor payments * Manage tax invoices, purchase entries, debit notes & sales invoices

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...

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.

Education :Any Graduates Salary: - Upto 3Lacs PA Location:- Dadra Industry: - Packaging Notes: Candidates must have experience in Logistics department with Loading & Unloading activity. Interested candidate Call on +91 9662780300 Required Candidate profile Thanks Ms. Nimitha +91 9662780300(Call & Whatsapp) info@creativehr.in Creative HR Services Visit Us on: 115, Fortune Sqaure 1, Chala, Vapi.

Candidates having exp dispatch, inventory, tax invoice.

Dear Candidate, Hope you are doing well. This in reference to your CV uploaded on Naukri.com. We have for an opening for Account Executive at our company. We are exporters of Pharmaceutical Raw materials based in Ghatkopar, Mumbai Job Description is as follows : - Manage all accounting transactions - Handle monthly, quarterly and annual closing accounting - Managing Various MIS Report (Cost Centre, Foreign Exchange Fluctuation, Profit & loss statement, Invoice, Duty Drawback statement, Stock Summary) - Reconcile accounts payable and receivable on daily basis - BRC - Ensure timely bank payments - online and direct RTGS - Return Filing of TDS, Advance Tax, GST, PF, Income Tax and professional ...

(A) Day to day Invoice Preparation (B) E-way bill generation on Govt. Portal (C) Invoice mail to Party (D) Coordination with transporters (E) Issuing CN / DN to parties (F) Order prints from CRM (G) Order import (from CRM to Tally) (H) Prepare Daily Dispatch Memo (I) Invoice Verification (J) Disp Details entry in CRM Experience: Min 2-5 Years Experience in Billing, with sound knowledge of Tally and Excel. Role & responsibilities Preferred candidate profile

Post: Account Executive Qual- B.Com Exp: Min 2Yrs Salary: As per candidates Male & Female both consider. Candidates must have knowledge about SAP software. Ms Bharti 9033020100

Project description Part of Shared Service Team of the Company (includes Vendor management, TDS & GST Compliance and employee reimbursement) Responsibilities Specific skill set Responsible for vendor payment within SLA, Expert knowledge in Accounts payable, 3-way matching, Tax invoice validation Demonstrate Knowledge of GST, TDS, return preparation & filing. Must be able to handle ITC, GSTR-2A reconciliation & TDS reconciliation. Must be able to handle Audit-related queries; should be able to independently handle year end & month end activities. Managing employee expenses & handling queries. Handling monthly & yearly closing by performing month end activities before deadline. Skills Must hav...

1.Co-ordinate with customers 2.Making Invoices 3. Solve Query 4.payment follow up 14. Prepare regular reports on billing activities, outstanding invoices, and payment status 15.Well versed with Tally

Roles and Responsibilities Manage dispatch planning, scheduling, and execution to ensure timely delivery of products. Coordinate with logistics team for vehicle management and outbound logistics. Prepare E way bills, tax invoices, and delivery challans accurately. Oversee dispatch operations to maintain high levels of customer satisfaction. Ensure compliance with company policies and procedures. Desired Candidate Profile 5-10 years of experience in dispatch planning, scheduling, or a related field. Strong knowledge of Tally ERP Excellent communication skills for effective coordination with internal teams and customers. Ability to work independently with minimal supervision while prioritizing...

Voucher entris in tally , GST return , EPF , PT, ESIC, RETURN filling , bank/GST reconciliation , TDS working Accountants are responsible for maintaining accurate and up-to-date financial records. Required Candidate profile Accountants prepare various financial statements, such as the balance sheet, income statement, and cash flow statement. These reports provide a snapshot of the organizations financial health

Roles and Responsibilities Manage purchase orders from creation to payment, ensuring timely delivery of goods and services. Coordinate with vendors for quotations, negotiate prices, and finalize deals. Verify invoices against purchase orders to ensure accuracy and completeness. Create new vendor profiles as needed and maintain existing ones.

Hello, We are hiring for Accounts Receivable for one of the Big4 Company for C2H. Kindly reach me on whatsapp 7978743691/'sahil.sahoo@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 policies and procedures...

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 . SAP Knowledge candidate is preferable.

Unazo Global Private Limited is seeking a detail-oriented and proactive Accounts Executive to join our dynamic Accounts Department. This role is ideal for professionals who thrive in a fast-paced environment and are committed to maintaining financial accuracy and compliance across banking, invoicing, taxation, and general accounting functions. Responsibilities: Manage day-to-day banking operations, including reconciliations and fund transfers Prepare and process customer and vendor invoices with precision and timeliness Ensure accurate computation and filing of statutory taxes (GST, TDS, etc.) Maintain general ledger entries and assist in monthly, quarterly, and annual closings Support inter...

Key Responsibilities Accounting & Record-Keeping Reconciliation & Reporting Budgeting & Financial Planning Compliance & Audit Payroll & Budgeting Cross-Functional & Investor Support

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,

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,

Urgent JOB for Billing Executive Expreince in E-way Challan Tally Voucher sale /puchase invoice enter knowledge for GST /TDs for Billing & Tax invoice MALE /FEMALE Mumbai -West Malad Company -E-commerce-Corporate Gift deal in PAN India

Core strengths in managing logistic activities & negotiating with shippers/transporters for cost effective transport solutions & clearances.Excellent man-management, time management, and leadership skills. Computer literate. Required Candidate profile Order Management,Collection & Payments,Logistics / Materials Management,Dispatch Operations Management,Multimodal Transportation,Route Mapping,Client Relations Mangt , Warehouse Mangt.

Responsibilities: * Manage accounts payable/receivable * Ensure compliance with tax laws * Maintain accurate financial records using Tally/Excel * Prepare monthly financial reports

Responsibilities: * Prepare monthly financial reports with accuracy * Reconcile accounts regularly * Manage accounts payable & receivable processes * Input vouchers into ledger system promptly * Ensure timely bank reconciliations Annual bonus Employee state insurance Provident fund