Invoicing Executive

This role will be responsible for overseeing day-to-day accounting payable operations of the company, maintaining daily accounts, Invoice, Gst ,Tds, and Petty cash for day to day requirements. C. Responsibilities (i) Tally Work - Create Invoice - Create COA - Return Invoice - Credit Notes - Cancel Invoices (ii) Uploading Work - Electric Materials Invoice -...

Key Responsibilities:Invoice Management:Review, verify, and process vendor invoices with proper approvals and supporting documentation.Ensure compliance with company policies, accounting standards, and tax regulations (GST/TDS).Vendor Payments: o Prepare and process vendor payments via online banking/cheques as per due dates.o Reconcile vendor accounts and...

Key Responsibilities:Prepare and manage export documentation (pre-shipment & post-shipment), including invoices, packing lists, shipping bills, issuance of BRCs, RODTEP licenses, etc.Ensure accurate filing of LC (Letter of Credit), BL (Bill of Lading), COO (Certificate of Origin), and other trade documents.Coordinate with freight forwarders, customs agents,...

Job Title: Accounting Officer / Executive Location: Ahmedabad Department: Finance & Accounts Reporting To: Head of Finance Employment Type: Full-Time Key Responsibilities:Maintain and update general ledger accounts and prepare journal entries.Handle accounts payable and receivable processes, including vendor payments and customer invoicing.Perform monthly,...

Full charge bookkeeping including all month and year end journal entries. - Compilation and preparation of monthly, quarterly and yearly financial statements for in‐house use and CPA firm for yearend tax purposes and decision making. - Maintain employee records including but not limited to hours, salary, mileage and personal time off, etc. - Process...

Accounting work of payables & receivable. - Ensuring payments, amounts and records are correct. - Preparation of Bank Reconciliation Statement & Finalization of accounts - Preparation Debtors reconciliation & Creditors reconciliation - Maintain day to day Accounting - Import - export billing - Import duties and compliances - Monthly Account Audit Plan. -...

Responsibilities: - Record and maintain all day-to-day business transactions such as sales, purchase, payment, receipts, purchase orders, etc. - Keep bank accounts up to date by posting day-to-day transactions - Maintain all records and files in a proper manner - Record all expenses and review those expenses, keeping track of expenses every month - Prepare...

Position requires : Accounting in Tally and equivalent Software Roles and Responsibilities - Utilise Tally software to maintain accurate and up-to-date financial records, including accounts payable/receivable, general ledger entries, and bank reconciliations. - Perform routine financial transactions, such as recording invoices, expenses, receipts, and...

Key ResponsibilitiesSource and procure raw materials, packaging items, and other supplies as per production requirements.Identify, evaluate, and negotiate with suppliers for quality, price, delivery, and payment terms.Ensure timely purchase orders and follow up with vendors for on-time delivery.Maintain proper documentation of purchase orders, quotations,...