Billing Executive

Amulya Mica is hiring for the Accounts Executive role for Gandhidham Location. Roles: Overlooking **GST** Overlooking **TDS** Entries of Sales & Purchase bills Overall Accounts Overlooking **Must**:Tally ERP & Excel.** Pay: Up to ₹35,000.00 per month Schedule: - Day shift **Experience**: - working: 2 years (preferred) Work Location: In person

Material stock inventory management, RA Bill submission, Material verification at site, Store Management, Dispatch, Collection, Billing Forecast, Material Reconciliation through Tally, dynamic professional with knowledge of Accounts and Logistics, commercial operations etc. Preferably *Commerce graduate* with 4-5 years experience. **Salary**: ₹30,000.00 -...

1. Vendor bills checking and booking. 2. TDS checking while booking invoices 3. Daily passing of collection/payment receipt in software. 4. Outstanding follow-up with clients. 5. Movement allowing after checking o/s. 6. Reconcilia .]["Bachelor of Commerce (B.Com.)"] 2-5

ACCOUNTANT TALLY ERP 9, TALLY PRIME GST RETURN FILLING, RECONCILIATION TDS & TCS VOUCHER ENTERY BANK RECONCILIATION DATA ENTRY OF SALES & PURCHASE BILLS **Salary**: ₹15,000.00 - ₹30,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Yearly bonus **Education**: - Bachelor's...

Maintain all records like vouchers, Receipt, Bills and Payments. Monthly GST work and good knowledge of GST Returns. Handling Petty Cash Records. **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Food allowance - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly bonus Ability to commute/relocate: - MITHI ROHAR,...

Working on ERP software and making accounting vouchers, Inter branch reconciliation, Cash and Bank book updation, Balance reconciliations, Journal entries, Ledger review and reconciliation, Billing and Generation of Invoices, Making Challan and preparing reports in Excel **Job Types**: Full-time, Regular / Permanent **Salary**: ₹17,000.00 - ₹22,000.00...

Processing, verifying, and posting receipts for services rendered - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and...

Prepare Export Invoice, Shipping bill, VGM and other documents related to Logistics. - To check order, shipping instruction(SI), coordinating with marketing team for any discrepancy - To prepare pre-shipment docs and coordinating with CHA for custom clearance & Other relevant matter - To maintain records shipment wise - To prepare commercial documents as per...

Key Responsibilities: - Enter sales orders in the system and maintain accurate order overviews. - Update and monitor the pending details list in the order group. - Coordinate with the sales team regarding orders that are not feasible and provide timely feedback. - Source and arrange vehicles from both market vendors and the in-house transport department. -...

Job Title Accounts Executive Experience 0-2 years Fresher to 2 years Location Gandhidham Gujarat Department Accounts Finance Job Summary We are seeking a detail-oriented and motivated Accounts Executive to join our finance team The ideal candidate will assist in day-to-day accounting operations maintain financial records and support reporting activities This...