616 Tax Invoice Jobs - Page 9

(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 2-3 Years Experience in Billing, with sound knowledge of Tally and Excel. Role & responsibilities Preferred candidate profile

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

Proven working experience as an Accounting Supervisor. Proven knowledge of bookkeeping & accounting principles, practices, standards, laws & regulations, accounting software & databases.Worked on ERP Required Candidate profile CA Inter/MCOM/MBA with 5+Years of experience in logistics/Retail Company. Ensuring costing & Ledger balances are prepared In MIS.Knowledge of payable/receivable experience in treasury management.

JD-- Preparation of Cash Flow Statement, New GRN issue, Checking of Bill & Invoice & processing through ERP system, Preparation of B.R.S Statement through ERP System, Cash Book & Petty Cash Book, GST Tax Invoicing (Billing), Way-Bill Register. Required Candidate profile B.Com/M.Com Min. 3 to 5 Years in Accounts Dept. within A Steel/ Any Manufacturing Industry Very Good Experience in Billing & Invoicing Call:- Namrata- 8910291069 Arijit- 9748042221 Benchmark Global

Location : Ghaziabad 5 Days Working BCom Graduate Must have Knowledge E-Way Bill | E Invoicing | GST Invoice | Inward |Outward Call for Direct Interview 9810956473 Salary 25K

Dealer Management Team Job Description : Co-ordination with Dealer / OEM's for our leasing business Working closely with the Sales team and supporting them to expand our leasing business with Corporates. Procuring Proforma Invoice based on vehicle availability thru preferred dealers Negotiate price/discounts and faster delivery with dealers Generating Leads from Dealers and OEM's and working in tandem with Sales team to close the deals. Collection of PDD --> Tax Invoice , Debit Notes , Credit Notes, Insurance Copies , RC and TCS Certificates, TDS Certificates on a regular basis. Incentive follow up with dealers for manual invoices raised Coordination with ops team to generate tax invoices fo...

Prepare, verify, and process bills/invoices for facility management services. Coordinate with vendors, contractors, and internal teams for bill submissions and approvals. Maintain accurate billing records and documentation for audit purposes. Reconcile vendor accounts and resolve billing discrepancies. Ensure timely release of payments after proper verification. Assist in monthly/quarterly MIS and reporting related to billing and expenses. Monitor contracts, service agreements, and ensure billing as per agreed terms. Support the finance and facility teams in budgeting and cost control. Handle queries from vendors, clients, and internal stakeholders regarding billing issues. Key Skills & Comp...

Dear Candidates, Thank you for being so interested in Edify School Patna. We are thrilled to inform you that we currently have an exciting job opportunity for the position of Accountant for Patna Location. Required Candidate profile Candidate must have knowledge in Financial Reporting, General Ledger Management, Accounts Payable and Receivable Budgeting and Forecasting, Financial Analysis and Audit Support.

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

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

We are seeking an experienced Accountant with expertise in GST, TDS, Payroll, and Advanced Excel, along with strong analytical and organizational skills.

Roles and Responsibilities Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows up by telephonic & mailing Daily Stock maintains. Handling petty Cash Records. Send Quotation and Purchase Order by Busy software as per order. Maintain Sales Purchase Registers & Keep in Software properly Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS. Kindly Share the resume to 9345492218

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance & e-way bill submissions * Ensure accurate tax invoicing & credit notes * Process sales & purchase entries with payment vouchers Provident fund

We are looking for a Branch accountant. who is well versed in handling Petty cash, Branch AR, AP, GST, invoice handling, E-way billing, GL, and Accounting Entry in SAP, Inter branch recon, only 7 days /immediate joiners can apply for this position.

Accountant Assistant (Male, Andheri – MIDC) Seeking detail-oriented Accountant (2–5 yrs exp) with strong Tally skills to handle accounts, POs, vendor coordination, GST/TDS filing, inventory & finance ops for our manufacturing unit. Required Candidate profile Must have experience into Tally & Excel work

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements Receiving and processing all invoices, expense forms and requests for payments Handling petty cash, preparing bills and receipts Maintain accounting records, making copies, filing documents, etc Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, Professional tax Knowledge of returns for e-TDS, Service Tax, Profession tax Interested candidates can share their resume on - snehal.mule@magentamobility.com

Role & responsibilities 1. Daily Cash Counting & Reconciliation 2.Credit card reconciliations 3. Daily Payment & Receipt (Journal Entries) 4.Bank Deposits 5.SAP Entries 6.General Accounting 7.Month End Reporting (MIS) 8.Invoices 9.Bank Statement 10.Petty Expenses Preferred candidate profile Experience: 2 years to 8 years Education : B.Com Graduates Work Location : Chennai. Age: Up to 30 years.

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.

GRN for all Incoming components and materials by using Tally ERP. Verification of all incoming and shipping documents. Responsible for Inventory management, stock audit, FIFO management,5S in the facility and documentation. Required Candidate profile Creation of invoices, delivery challan and E Waybill in the Tally ERP. Maintaining ISO documents related to SCM Diploma or Equivalent education related to industry with stores and logistics knowledge.

Store Exe/Sr Exe only Male candidates Experience 3 yrs Bcom BRS, Journal Entry, TDS, GST, Tally Tax Invoice Inspection of inward, Preparation of GI and GRN, Maintaining the stock procurement process pls send cv on stsinfo786@gmail.com

Manage day-to-day accounting operations like accounts payable, receivable, & general ledger. Prepare financial statements, MIS reports, and monthly reconciliations. Ensure compliance with statutory requirements (GST, TDS, Income Tax, PF, ESI, etc.).

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Looking for a person who can handle billing & invoicing, generating e-way bills, managing entries in Tally, coordinating after-sales purchases, and maintaining accurate back-office records to support smooth business operations.

Manage daily accounting tasks, invoicing, e-way bills, purchase/sales entries, stock updates in Excel, challans, transport & vehicle records, credit/debit notes, and sample inventory. Ensure accurate records & cross-team coordination.

Candidate will be based at corporate office of reputed pharma company as a Tender Department and he will be responsible for handling following: Job Description Candidate will be based at corporate office of reputed Pharma Company as an Tender Executive and he will be responsible for handling following: 1. Candidate will be responsible for Prepare Tax Invoice and E- way Bill 2. Candidate will be responsible for Sales and Purchase Register Required candidate profile Candidate should have 2-5 years. In relevant experience in tender department related activities. Candidate should be Any Graduate Degree. Candidate should have good experience in Tax Invoice , E way Bill , Sales and Purchase regist...