Bills Receivable Jobs

Management Information System.MIS PreparationCah Flow ManagementMIS Reporting MIS, Budgeting,Accounts Payable,Accounts Receivable,Inventory & General Ledger Accounting,Direct Taxation,Legal compliance,Handling Statutory and Internal audits. Forecasting,

We are looking for a dedicated and friendly female Restaurant Cashier to join our team in Kurukshetra. The ideal candidate will handle transactions and provide excellent customer service in a fast-paced restaurant environment.**Key Responsibilities:**- **Process Transactions**: Accurately handle cash and electronic payments for customers, ensuring all transactions are recorded correctly.- **Customer Assistance**: Greet customers warmly and assist them with their orders, making sure they have a pleasant experience.- **Manage Registers**: Maintain the cleanliness and organization of the cash register and surrounding area, ensuring a tidy workspace.- **Handle Inquiries**: Respond to customer questions or concerns regarding the menu or services, providing helpful information.- **Balance Cash Drawer**: At the end of each shift, reconcile cash and sales. Report any discrepancies to the management.- **Promote Special Offers**: Inform customers about ongoing promotions or special menu items to enhance their dining experience.**Required Skills and Expectations:**The candidate should have a completed 12th-grade education and be detail-oriented. Basic math skills are essential for handling cash transactions. Strong communication skills and a friendly demeanor are important for interacting with customers. Ability to multitask in a busy environment and manage time effectively is required. Previous experience in a cashier or customer service role is an advantage but not necessary, as on-the-job training will be provided. The candidate should be willing to work full-time from the office and be available for flexible shifts.

Company DescriptionEstablished in 2007 in Surat, Gujarat, BESTZONE BK LLP is a prominent wholesaler and trader specializing in a diverse range of home and kitchen equipment, as well as car accessories. The company also provides reliable dropshipping services, offering seamless solutions to support businesses. With a commitment to quality and customer satisfaction, BESTZONE BK LLP has established itself as a trusted name in the industry.Location: Katargam (Surat)SHADE NO. 2 ROYAL GOWDOWN, Ved Rd, near Murti Bag Mandir, opp vedant green ville Katargam, Surat, Gujarat 395004This is a full-time on-site role for a Cashier, based in Surat. Time: 9 Am to 6 PmRole Description Cash handling, payment processing, and basic accounting skills Should have tally software knowledge Customer service and communication skills to effectively address customer inquiries Attention to detail and accuracy to manage transactions efficiently Previous cashier or retail experience. Salary: 12000 to 16000/-

Candidate needs to have good skill of Tally Prime and should be proficient in Billing, Reconciliation, GSTR reco and Outstanding Statement Follow up. Candidate must know MS Excel and MS Word

Accounting Job- Handle Tally, GST, invoices etc

We are looking for a detail-oriented Account Assistant to join our team in Mumbai, India. The ideal candidate should have a minimum of 2-3 years of experience and hold a graduate degree. This full-time position requires the candidate to work from the office.Key Responsibilities:1. Assist with day-to-day accounting tasks such as invoicing, billing, and data entry.4. Support the accounting team in auditing processes and financial analysis.5. Maintain accurate records and documentation for financial transactions.Required Skills and Expectations:1. Proficiency in accounting software and Microsoft Excel.2. Strong analytical skills and attention to detail.3. Excellent organizational and time management abilities.4. Good communication and interpersonal skills.5. Ability to work independently and as part of a team.6. Knowledge of accounting principles and regulation

Key Responsibilities: Maintain and update company ledgers, journals, and other financial records. Prepare and finalize Balance Sheets, Profit & Loss Accounts, and Trial Balance. Handle GST returns filing, TDS calculation, and TDS returns filing. Assist in internal and statutory audits and coordinate with auditors. Record and reconcile all financial transactions accurately. Manage accounts payable and receivable entries. Prepare monthly and yearly financial reports. Ensure compliance with accounting principles and government regulations. Support senior management with financial analysis when required.Required Skills & Qualifications: B. Com / M. Com / MBA (Finance) or equivalent qualification. 23 years of relevant experience in accounting and finance. Proficiency in Tally ERP. Strong knowledge of TDS, GST, and Audit procedures. Ability to prepare and analyse Balance Sheets and Financial Statements. Good communication and analytical skills. Attention to detail and accuracy in work.Preferred: Experience in the manufacturing or fragrance industry Familiarity with MS Excel and advanced reporting tools.

Urgently Looking for Finance Accounts Manager

Account ExecutiveLocation: - sector 8, ManesarExperience Required: Minimum 2 yearsSoftware Knowledge: Tally ERP, Excel, GST______Key ResponsibilitiesMaintain daily bookkeeping in Tally ERP.Prepare and manage sales & purchase invoices, debit/credit notes.Manage vendor payments, receipts, and bank reconciliation statements.Filing and handling of GST returns (GSTR-1, GSTR-3B).Maintain accounts payable and receivable records.Assist in monthly, quarterly, and yearly financial closing.Prepare financial reports, ledgers, and documentation as required.Coordinate with auditors and ensure compliance with accounting standards.________________________________________Required SkillsStrong knowledge of Tally ERP 9 / Tally PrimeGood understanding of GST rules & return filingKnowledge of MS Excel (VLOOKUP, Pivot Table preferred)Strong attention to detail and accuracyAbility to work independently and meet deadlines________________________________________QualificationsBachelors Degree in Commerce (B.Com/M.Com preferred)Minimum 2 years of relevant accounting experienceIf you are intersted so please send me your CV atcapitalplacement21@gmail.com9891409300

Should be responsible for cost accounting, inventory management, and financial reporting within a manufacturing environment. Key duties include calculating product costs, analyzing gross margins, managing accounts payable/receivable, assisting with the month-end close, and ensuring compliance with financial regulationsKey responsibilities Inventory management: Monitor inventory movement, validate the cost of goods sold (COGS), perform physical inventory counts, and reconcile inventory records. Financial analysis and reporting: Prepare and analyze financial reports, including gross margin analysis by product, customer, and warehouse. Interpret financial data to identify trends and cost-saving opportunities. Budgeting and forecasting: Assist in budget preparation, monitor expenses, and support financial planning and forecasting efforts. Month-end close: Assist in the month-end closing process, including preparing journal entries and reconciling accounts related to inventory and COGS. Compliance and auditing: Ensure compliance with financial regulations, maintain accurate financial records, and assist with internal and external audits. General accounting: Manage accounts payable and accounts receivable, and coordinate with other departments like operations and IT to ensure smooth financial operations.

A Counter Sales Executive is responsible for attending to customers directly at the sales counter, providing product information, assisting in purchases, and ensuring excellent customer service. They act as the face of the company, promoting sales and maintaining customer satisfaction.Key Responsibilities:Greet and assist customers at the counter.Understand customer needs and recommend suitable products or services.Generate sales and process billing or payment transactions.Maintain product displays, stock levels, and cleanliness of the counter area.Handle customer queries, complaints, and returns professionally.Achieve daily/weekly sales targets.Keep updated with product knowledge and promotions.Key Skills:Excellent communication and interpersonal skills.Strong product knowledge and persuasive selling ability.Customer service orientation.Basic computer and billing knowledge.Positive attitude and teamwork.

We are seeking Pharmacist to join our team.RequirementsAttending to prescriptions.Advising patients on medication dosage.Arranging alternative medications if needed.verifying issued medicines with the bill for accuracy.Dispensing medications.Managing a home delivery register.Ensuring timely delivery of medicines.Maintaining customer and doctor relations.Ensure proper storage of drugs.Computer-based bill preparation and cash collection.Verifying quantity, MRP, batch number, and expiry date of received items before recording them.Managing stock entries into the assigned software.Meeting sales targets.Completing assigned tasks as require.BenefitsCareer growth & learning opportunitiesTeam-building & fun work culturePerformance bonuses as per company policy

Hiring for 1 Field Sales Executive Job in Bhandarkar Road, Pune, for Freshers,Required Educational Qualification is : B.Com, M.Com, Diplomate of National Board with Good knowledge in Sales Tax, Quotations, Bills Receivable, Field Sales, b2c Marketing, Lead Generation, Marketing Communication, Management Skills etc.

We are looking for Billing Executive

Job Type: Full-Time Experience: 1-3 Years Preferred Salary: Based on ExperienceKey Responsibilities:Conduct industrial cold calling to potential clients and follow up on inquiries.Prepare and send quotations, invoices, and bills using Vyapar Application.Manage customer database and maintain follow-up records.Handle emails, Excel sheets, and computer-based documentation.Coordinate with internal teams for order processing and dispatch updates.Check customized materials dimensions as per our requirementsRequired Skills:Excellent communication skills (Hindi & English preferred).Strong ability in industrial B2B calling and client follow-up.Proficiency in MS Excel, Email, and Vyapaar App.Basic knowledge of billing, quotations, and inventory entries.Ability to manage administrative and sales coordination tasks independently.

Key Responsibilities:Accounts WorkPrepare PI (Proforma Invoice)Track pending PI payments & received paymentsConvert PI into Sales BillHandle Billing & Purchase entriesMaintain Payment & Receipt recordsLR (Lorry Receipt) proper checking & saving bill-wiseOperations WorkSample dispatch handling: address checking, pin code validationSample packing, labeling, and courier documentationTake and save Sample Photos & Docket PhotosMaintain & update Sample Sheet (dispatch, received/not received status)Morning & Evening daily tracking updatesFollow-up with couriers: India Post, Maruti, Professional, etc.Coordinate transport & courier handling for PalanpurRequirements:Minimum Qualification: Graduate / 12th Pass with Accounts knowledgeBasic knowledge of MS Excel & WordExperience in Accounts & Dispatch (preferred)Good communication & follow-up skillsHonest, disciplined, and responsible

1. Accounting & BookkeepingRecord day-to-day financial transactions in accounting software.Maintain purchase, sales, and expense ledgers.Reconcile bank statements and petty cash accounts.2. Vendor & Client PaymentsProcess vendor invoices and ensure payment within credit terms.Verify supporting documents before releasing payments.Maintain accounts payable and accounts receivable records.3. Statutory ComplianceAssist in GST, TDS, and other statutory returns preparation.Maintain proper documentation for audits and inspections.4. Reporting & CoordinationPrepare monthly expense and payment reports for management.Coordinate with project/site teams for bill verification and approvals.Support the finance team in preparing budgets and forecasts.5. Audit & DocumentationAssist in internal and external audits.Maintain organized records of vouchers, invoices, and receipts.

As a Data Entry Operator, your responsibilities will include entering and updating data in databases and maintaining accurate records. You will be responsible for verifying and organizing information, as well as performing data entry tasks efficiently and accurately. Key skills required for this role include proficiency in using data entry software and tools, attention to detail, and strong organizational skills. You should have the ability to work quickly and accurately under pressure, and be able to meet tight deadlines.

We require a candidate of good character, speaking skills for appointment in billing section of our mart

We are looking for Billing Executive

Urgent Hiring: Accounts Executive - Kolkata (New Town, Rajarhat)We are seeking a smart and experienced Accounts Executive to join immediately Location: Kolkata (New Town) Rajarhat Industry: Any industry Salary- 2.5 Lpa Experience: Minimum 1 - 2 years in Accounts Availability: Immediate joiners preferred Qualification: Any Graduate Interested? Mail at hr@innovativesolutions.co.in