Billing Executive

Billing Executive - Knowledge of Sale & Purchase Tally Knowledge must Making Voucher entry in Busy 21 Preparing Challans GST working Pay: ₹12,000.00 - ₹15,000.00 per month Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: - total work: 2 years (preferred) Work Location: In person

A high repute engineering company located at Vasai east Sativali looking for Billing executive 2-5 years exp. knowledge of tally prime, advanced excel is must. JOb role : invoice making, informing details to customer, updating records, documents filing. Extra travel allowance is provided. **Job Types**: Full-time, Permanent, Fresher Pay: ₹15,319.67...

Location Vasai station Qualification Graduate Need minimum 6 month to 2-year experience into Billing. Must have hands on Excel, Mis, Word. Need to make quotation. Working time 10am to 7pm Mon to Sat working. Sunday Fixed off Only **Female** **Salary**: ₹10,435.18 - ₹12,000.00 per month Schedule: - Day shift Supplemental pay types: -...

The individual at work manages and maintains accounts payable and receivables, calculates, prepares and processes bills and invoices, maintains budgets and other financial records and issues cheques, and receives payments. **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to...

Reception & Billing Handling Rotation shift Pay: ₹10,000.00 - ₹15,000.00 per month **Experience**: - total work: 1 year (preferred) Work Location: In person

**Executive - Purchase Billing** **Procurement** Any Graduate Vendor Management experience in Real Estate Should Reside between Bandra to Virar Developer/Real Estate Background Only Pay: ₹32,000.00 - ₹42,000.00 per month Schedule: - Day shift Work Location: In person

**Executive - Purchase Billing** **Procurement** Any Graduate Vendor Management experience in Real Estate Should Reside between Bandra to Virar Developer/Real Estate Background Only Pay: ₹32,000.00 - ₹42,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Purchasing: 3 years (required) - Real...

Required Accounts Officer / Executive (Male) in Manufacturing Firm Industry Background:Chemical Industry. Post: Accounts Officer / Executive (Male) Experience Criteria-2-3 Yrs (Tally & Excel Must) Qualification : B.Com / M.Com Skill-Computer & Tally knowledge will be considered. Job timing:9 am to 6 pm Job Location: Boisar (Tarapur MIDC) Contact...

JD for Account executive Sr No Particulars 1 Create Sales invoice, Delivery challan, E Way Bill etc. 2 Create Ledger Account 3 Updating Monthly Job tracker - Google sheet 4 maintain data into excel sheet for all jobs eg.po receive, Invoice no & Challan no. job on hold 5 bank payment and bank receipt entry 6 Knowledge of Credit Note/Debit Note 7 Cash...

Oversee and manage a large volume of online orders to ensure timely and accurate invoicing for each transaction. - Maintain and update detailed payment records for all online orders, ensuring financial accuracy. - Execute the reconciliation of large-scale consumer data, identifying and resolving any discrepancies or errors in invoicing or payment records. -...

KNOWELDGE OF TALLY & ADVANCE EXCEL. CASH HANDLING EXPERIENCE. BANK RECONCILIATION. BASIC GST KNOWLEDGE Pay: ₹13,000.00 - ₹16,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Job Designation**: Accounts Executive** **Accounting and Bookkeeping**-Maintenance of Cash Book, Bank Book, Ledger, Journal, Purchase Register, Sales Register, Stock Register, Petty cash Book, Attendance Register etc. through manual as well as computerized form. E-payment-Filling of return GST, PT Reconciliation of sundry debtor & sundry creditor...

**Job Designation: Accounts Executive** - **Accounting and Bookkeeping**-Maintenance of Cash Book, Bank Book, Ledger, Journal, Purchase Register, Sales Register, Stock Register, Petty cash Book, Attendance Register etc. through manual as well as computerized form. - E-payment-Filling of return GST, PT - Reconciliation of sundry debtor & sundry creditor...

Knowledge on Dispatch Accounting - Prepare consolidated Bank Balance monthly (Expenses). - Check purchase bills with received and dispatch paper & make list of pending bills in excel. - Check Inventory in Tally as per R/D paper and Bill. - E Net, NEFT, RTGS, Online Payment. - Purchase ledger scrutiny every month and take ledger confirmation. - Check goods...

**Brief Roles & Responsibilities: - ** - Arranging transport for dispatches - Supervising at the time of packing of material - Tracking of material as per LR - Preparing Packing List - Making Eway bill - Communicating dispatch details to customer - Daily dispatch report - Checking transport bills - Work Location - Vasai **Job Types**: Full-time,...

Logistics Executive Required in Manufacturing Firm. Industry Background: Chemical Industry. Post: Logistics Executive. Gender: Male. Qualification : Any Graduate Experience : 2 to 5 yrs. Location -Palghar. Contact Person: Ajinkya Pardeshi Contact No-9168620349 Job Profile: - _Worked as all arrange vehicle for dispatch the material along with...

**Accounts Executive** 1. GST working is must. 2. TALLy ERP 9 Sale / Purchase Entry must 3. Bank Reco 4. Billing Timing - 10.00 am - 8.00 pm. Monday - Saturday. Location - GoraiPada, Vasai East. **Job Types**: Full-time, Regular / Permanent Pay: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental...

**Vadilal** **Company Description** Vadilal, the iconic brand from the house of Vadilal Dairy International Limited, is one of India’s most beloved ice cream brands. Since its inception in 1907 as a family run handcrafted ice cream business, the company has evolved into an ISO 22000:2005 certified outfit. **Designation -** Accounts...

**Key Responsibilities-** **Sales Order Data Entry in ERP System**: -** - **On receipt of PO from the Sales team duly verify PO ( Qty, Rate, Delivery date, Payment term, delivery term, etc) of Customer punch entries of Sales order in the ERP system.**: - **Creation of E-Invoice through ASP Service provider & upload to GST Portal.**: - **Packing Slip &...

Import Loaded inventory reports to party. - Preparing job order of import containers for train movement. - Getting files from MFTP (Government Site) server to update port pendency. - Document received from CHA and Verify documents (BL, Invoice, Packing List, BE, OC etc.) - Preparing gate-pass and documents handover to logistic team for movement of...