Accounts Assistant- Invoicing

**ACCOUNTS INVOICING EXECUTIVE** **Key Responsibilities**: **Invoice Generation**: - Gather information from different departments to prepare accurate and detailed invoices. - Input relevant data into the invoicing system and ensure all necessary documentation is attached. - Verify pricing, quantities, and terms to ensure accuracy of invoices. **Billing...

**Designation**: - Account Assistant **Department**: - Accounts/Tax/Audit/Finance **Company Type**: - Manufacturing **Experience**: - 2-3 Years **Salary**: - 15000 - 18000 **Gender**: - Male **Job Location**: - Rohini **Qualification**: **Skills**: - Tally, MS Excel, Billing, Invoicing, Book-Keeping etc. Assist in the preparation of financial...

**Roles and Responsibilities** Day to Day Accounting Project Wise Accounting Raising Invoice and E way bills Bills Processing Vendor Payments TDS Returns GST Returns Physical Verification of Inventoy Other Day to Day work Pay: ₹12,000.00 - ₹17,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Experience**: - GST...

We are seeking a detail-oriented and motivated individual to join our finance team as an Accountant Assistant. As an Accountant Assistant, you will provide valuable support to our accounting department by assisting with various tasks, including data entry, invoice processing, and financial record maintenance. This role offers an excellent opportunity for...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

**Job Overview**: **Key Responsibilities**: **Maintaining Financial Records**: Assist in maintaining accurate and up-to-date financial records by inputting data into accounting software and spreadsheets. **Processing Invoices**: Process incoming invoices, verify accuracy, and ensure timely payments to vendors and suppliers. **Accounts Payable and...

**Designation**: - Accounts Assistant **Department**: - Accounts/Tax/Audit/Finance **Company Type**: - Manufacturing **Experience**: - 2-4 Years **Salary**: - 15000 - 20000 **Gender**: - Male **Job Location**: - Narela **Qualification**: **Skills**: - Tally, Excel, Book-keeping, Data-Recording etc. Process financial transactions, including...

**Vacancy for Accounts Assitant**. Job description mainly includes: - Data entry of invoices, credit/debit notes in Tally software - Knowledge of MS Excel, Tally ERP is a must. - Statement reconciliation and balance confirmation - Updatng bank statements in Tally - Budgeting and forcasting - Stock tracking - Familiarity with GST, e-invoice and eway bill...

Aid accounting staff and department with day-to-day accounting duties - Manage ledgers and ensure accurate financial record keeping across departments - Receive and process invoices and billing statements - Track payments and ensure accuracy of paid accounts - Assist with general accounts payable and accounts receivable duties - Contact clients and vendors...

We are looking for Accounts Assistant. We are one of the leading sellers of construction machinery, Founded in 1985. **Experienced: - ** - Maximum 2 Years of Experience is required in Accounts, Invoice and E-way bill making with BUSY Software. **Salary: - ** - As per Best in the Industry or upto 2.64 LPA. - Must have excellent **Typing skills**. -...

**Account Executive / Assistant** (Only Female) **Role/responsibility** **1. Billing and Account Maintains With Tally Erp 9** **2. GST Reconciliation** **3.TDS Payment and Filling** **4. GST Monthly and Quarterly Return filling** **5. Generate E-Way Bill & E Invoice** **6. EXCEL Knowledge of vlookup and pivot is must** **Location - Chawri Bazar,...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining...

Key Responsibilities: 1. Assisting in the preparation of financial statements, invoices, and other financial reports. 2. Handling accounts payable and accounts receivable functions. 3. Recording day-to-day financial transactions accurately in Tally software. 4. Reconciling bank statements and ensuring accuracy in financial data. 5. Assisting with...

Company DescriptionActive Bean Counter Private Limited is a national accounting and advisory services firm dedicated to helping entrepreneurial, middle-market companies and high-net-worth individuals achieve their goals. We offer a range of services tailored to meet the unique needs of each client, including bookkeeping, payroll, accounts reconciliation, VAT...

JD: Government & CSR Clients | Invoicing& Collection Location: Gurugram/ Gurgaon Experience: 1-2 yrs. Minimum Qualifications: Graduate About the role: The primary responsibility of this role is to handle invoicing for clients and ensure timely collection of payments. The ideal candidate should have excellent communication skills, a strong attention to...

Designation - Accounts AssistantLocation - Ahmedabad (Hybrid Role)Shift Time - AU (6:00am to 3:00pm)Years of Experience - 2 years requiredAbout the role:It is an exiting position with an Australian Telecom Company. The position will be directly working with the client in an accounts team role.What you will do:Timely and accurate Bank, Credit Cards and GL...

**Responsibilities**: - Maintain up-to-date and precise financial records using Tally software. - Among other fundamental accounting duties, compile journal entries, ledger entries, and bookkeeping. - Make and maintain profit and loss (P&L) accounts, balance sheets, and other financial statements. - Assistance processing payments, invoices, and receipts is...

**Responsibilities** - Reconcile invoices and identify discrepancies - Create and update expense reports - Process reimbursement forms - Prepare bank deposits - Enter financial transactions into internal databases - Check spreadsheets for accuracy - Maintain digital and physical financial records - Issue invoices to customers and external partners, as...

Company DescriptionParliamentary and Administrative Research Institute (PARI) is an institute that conducts research and provides capacity-building courses on various topics, including Parliamentary Procedure, Public Policy Management, Public Health Policy Administration, Anti-Corruption, and Vigilance Management. These courses are designed to help officers...

Company DescriptionParliamentary and Administrative Research Institute (PARI) is an institute that conducts research and provides capacity-building courses on various topics, including Parliamentary Procedure, Public Policy Management, Public Health Policy Administration, Anti-Corruption, and Vigilance Management. These courses are designed to help officers...