Billing and Accounts

**Key Responsibilities**: - Prepare and issue timely and accurate customer invoices based on dispatches, purchase orders, and sales agreements. - Coordinate with the sales, dispatch, and logistics teams to gather and verify billing-related information. - Maintain records of all billing documents, including delivery challans, sales orders, and tax...

**Roles & Responsibilities**: Daily Activities Accounts Officer-Level I a) Ensuring periodic updation of supplier masters. b) Checking and giving clearance of freight bills. c) Controlling the advances and ensuring their adjustment against subsequent bills. d) Goods Receipts entry in sap for Material and services e) Invoice verification and processing...

Experience: 0 to 5 Years (Fresher can apply) Location: Ankleshwar Designation: Executive - Accounts Age: up to 26 Years JD: Daily Activities Accounts Officer-Level I - a) Ensuring periodic updation of supplier masters. b) Checking and giving clearance of freight bills. c) Controlling the advances and ensuring their adjustment against subsequent...

**Qualification & Skills**: - Must have minimum 5 years work experience as Accounts Excutive or similar role - Excellent MS Office knowledge - Outstanding organizational and time management skills - Excellent verbal and written communications skills - Discretion and confidentiality - Must have Bachelors Degree - Preparing Purchase Order & send to Supplier -...

Preparing E Invoice, Eway Bill, Journal Entries, Bank Reconciliation. Data Entry **Job Types**: Full-time, Fresher Schedule: - Day shift **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 1 year (preferred) - Tally: 1 year (preferred) - total work: 1 year (preferred) Work Location: In person Expected Start Date: 05/09/2024

Accounting for Purchases of RM, PM, Engineering, Consumables, Inventory and Non Inventory Material. - Maintaining of Cash book, Journal, Bank book, Purchase book, Sales book, Sundry Debtors, Sundry creditors, Bank Reconciliation. - Preparation of E invoice, e way bills. - Preparation of Monthly Stock Statement. - Payment of TDS & TCS and Preparation of...

Role & responsibilitiesTo do all job pertaining to Bill passing of Raw Materials , Maintenance, Packing materials and freight and maintain ISO records on day to day basis.To carry out petty cash operation, Withdrawal of Cash from banks and settlement of Vouchers.To coordinate Bank Payment and operations and reconciliation of accounts.Preparation of Salary...

1. Bill Booking, 2. Vendor Payment, 3.Petty cash handling, 4. Physical Inventory Management, 5. MIS Reports, 6. Sales Order preparation, 7. Credit-Debit Note preparation 8. Reconciliation (Vendor / Customer) **Salary**: ₹14,000.00 - ₹18,000.00 per month **Benefits**: - Cell phone reimbursement - Food allowance - Health insurance Schedule: - Flexible...

Job OverviewWe are seeking an experienced Accounting Operations Manager to oversee the daily operations of our accounting department.Main Responsibilities:Manage all aspects of accounting, including accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications,...

Qualification : CA qualifiedCTC : up to 6 LPACompany : water treatment company