Challan Entries Jobs

We are looking for a motivated Depot Assistant to join our team in Falta, South 24 Parganas. This entry-level position is ideal for individuals who have recently completed their education and are eager to learn and grow in a full-time role.Key responsibilities include assisting with the day-to-day operations of the depot. You will help in receiving incoming goods, ensuring they are stored properly and accounted for. This requires a keen eye for detail and organization. You will also be responsible for preparing orders for dispatch, ensuring that all items are packed accurately and labeled correctly. Another important task is maintaining cleanliness and orderliness in the depot, which is essential for both safety and efficiency.As a Depot Assistant, you should possess strong communication skills to effectively interact with team members and suppliers. Basic knowledge of inventory management is beneficial but not necessary, as training will be provided. You should be physically fit, as the role involves lifting and moving cylinders if required. Punctuality and reliability are crucial in this position, as you will be expected to follow a set schedule consistently.This role is perfect for males looking to start their career in logistics and warehousing. If you have a positive attitude, Honesty and a willingness to learn, we encourage you to apply.esic benfits, food and accomodation will be provided. Candidate have to stay in the site.

- Responsible for supporting the sales team by coordinating sales activities and maintaining customer relationships.This involves assisting the sales team in prepThe Billing Executive is responsible for preparing accurate invoices, managing billing records, and ensuring timely payments from customers. This role supports smooth financial operations by maintaining billing accuracy, compliance, and coordination with internal teams.Key ResponsibilitiesGenerate and process customer invoices as per contracts and company policiesVerify billing data, rates, taxes, and discounts for accuracyMaintain billing records and documentationCoordinate with sales, operations, and accounts teams for billing requirementsHandle customer billing queries and resolve discrepanciesTrack payments and follow up on outstanding invoicesEnsure compliance with accounting standards and statutory requirementsPrepare billing reports and assist in auditsUse ERP/accounting systems for billing and record managementaring proposals, quotes, and contracts to present to clients. The Sales Coordinator also follows up on leads and ensures that all sales inquiries are handled promptly and efficiently.- Updating and maintaining sales and customer records in the CRM system.The Sales Coordinator must keep accurate and up-to-date records of all sales transactions, customer interactions, and sales progress. This information is crucial for forecasting sales trends, tracking customer behavior, and analyzing sales performance.- Communicating with customers and providing excellent customer service.The Sales Coordinator acts as the main point of contact for customers, addressing any inquiries, issues, or concerns they may have. This requires strong communication skills and a customer-centric attitude to ensure customer satisfaction and retention.Skills and Expectations:- Previous experience in sales or customer service roles is preferred.- Excellent communication and interpersonal skills.- Detail-oriented with strong organizational abilities.- Proficiency in Microsoft Office and CRM software.- Ability to work well in a team and collaborate effectively with sales professionals.

Should have experience on Stock entry, exit, stores control, Materials Delivery by courier, Bills Invoice entry,Payment Collection from Party. Delivery of Materials at Site. Entry of Bills , Challan as requested

We are looking for a Billing ,Stock & Inventory management person, Basic knowledge of computer systems.Ability to read and write in English.Should be able to receive and tally incoming stock.Must manage inward and outward stock processes accurately.Maintain proper stock records and assist in day-to-day inventory operations.

We are seeking a highly organized and detail-oriented Billing Executive to join our team in the Jewellery industry. The ideal candidate will be responsible for managing all billing and invoicing processes, ensuring accurate and timely processing of sales transactions, and supporting the overall financial operations of the company. This position requires strong attention to detail, knowledge of billing procedures, and familiarity with the jewellery industrys unique sales and inventory processes.Skills and Qualifications:Proven experience as a Billing Executive, or similar role, preferably in the jewellery industry.Strong knowledge of MS word and MS Excel.Attention to detail with the ability to spot errors in data and calculations.Strong organizational skills and ability to manage multiple tasks efficiently.Excellent communication skills, both written and verbal.Knowledge of GST and other tax regulations applicable to the jewellery industry.Ability to work independently and as part of a team.Familiarity with jewellery industry-specific invoicing and pricing systems is a plus.

We are seeking a reliable and detail-oriented Billing Executive to support our Finance Department in ensuring timely and accurate invoicing and revenue tracking. The role involves managing the full billing cycle, coordinating with internal departments, and ensuring compliance with company policies and financial regulations.

Job Openings for 1 Billing Executive Job with minimum 1 Year Experience in Tiruppur, having Educational qualification of : B.Sc, Other Bachelor Degree with Good knowledge in Tally, Microsoft Excel, Microsoft Office, Cash Handling, Basic Computers, Challan Entries, Journal Entries, Charge Entry etc.

Must be capable of handling GSTR & GSTR - 3B without supervision. Must be able to upload challans till 20th of each month.

E way billing process and related work

Hiring an Accountant for Banerjee Hat location. salary will be increased within 3 months after training if the performance is satisfactory. Stock and inventory management, follow up and other accounting work. Strong Mathematical Knowledge is required

Job will be at factory in patna bihar multiple slots available.

Preparing invoices for clients based on the services availedMaintaining updated records of clients and updating charges to their accountsSending reminders to clients upon delays in paymentReceiving, organising and updating incoming payments from clientsIdentifying and resolving issues with income processing, such as discrepancies, billing errors or late paymentsPreparing periodic financial reports to track income and expensesSubmitting reimbursement claims after verifying their authenticity, going through the supporting documentation and ensuring compliance with company guidelinesResolving billing enquires, delayed payments and other issues by coordinating with the customer, healthcare company and the insurance providerIdentifying opportunities to streamline payment processing using software and business process automationPerforming in-depth financial analysis to improve cash flow for the company and reduce outstanding balances

Job Title: Billing ExecutiveJob Location: KolkataReports To: Billing Manager / Finance ManagerJob Summary:The Billing Executive is responsible for managing and overseeing the accurate and timely billing of products and services to customers. This role involves preparing invoices, tracking payments, handling billing discrepancies, and maintaining accurate records of billing activities.Key Responsibilities:Invoice Preparation:Prepare and generate accurate invoices for products and services.Ensure that all billing information, such as customer details, pricing, and services, are correct before issuing invoices.Payment Tracking:Track payments from customers and follow up on overdue accounts.Update payment status in the system and maintain accurate records of all transactions.Billing Discrepancies:Investigate and resolve billing discrepancies or customer queries related to invoices.Coordinate with internal departments to clarify billing issues or disputes.Customer Communication:Communicate with customers regarding billing issues, outstanding payments, and payment plans.Provide excellent customer service and handle any inquiries regarding invoices.Record Maintenance:Maintain accurate and up-to-date billing records.Prepare periodic reports for management on billing and payment status.Compliance and Documentation:Ensure compliance with company policies, procedures, and regulatory requirements regarding billing and payments.Keep all necessary documentation and records for audit purposes.Support Accounting/Finance Team:Collaborate with the finance team to reconcile payments and resolve any financial discrepancies.Assist in month-end and year-end closing processes related to billing activities.Qualifications:Bachelors degree in Accounting, Finance, or a related field (or equivalent experience).Proven experience in billing, invoicing, or accounting.Proficiency in accounting software and Microsoft Office Suite.Strong attention to detail

We are looking for 1 Accounts Executive Post in Faridabad, with deep knowledge in Sales Voucher, Journal Voucher, Journal Entries, Voucher Making, Payment Voucher, Entry Tax, Sales Entry, Purchase Entry, Challan Entries, Data Entry, Tally, Income Tax, Taxation, Finance, Service Tax, TDS, Bank Reconciliation, Cash Handling, Tally ERP, Tax Audit, Balance Sheet, Income Tax Return, Bank Accounting, TDS Return, Tally GST, Accounts Tally, GST Return, Taxation Accounting and Required Educational Qualification is : Secondary School, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, B.A, B.B.A, B.Com, B.Ed, B.E,

Billing Executive

Basic Excel , TDS , GST , Book Keeping.

Verification of Vendors Challans as per Indent/PO* Online Data entry work in ERP in4suite system Suc as GRN.* Preparation of all indent or material requisition.* Maintaining Documentation.* Receiving of material, checking and making GRN according to PO.* Coordination & Follow up with Procurement & CM for raising indent.* Issue of material against indent raised by Construction Management.* Ensure safety & preservation of material in Warehouse,* Physical verification for inventory management.* Pending indent Report.* Physical stacking/Rearranging and shifting of material.* Entries of receipts and issue in stock ledger.* Checking available stock of Materials before IndentShould have worked with a real estate developer

Hiring for 3 Billing Executive Jobs in Patna,Patna City,Danapur, Patna,Danapur Nizamat, Patna,Bihta, Patna,Pali,Masaurhi, Patna,Jehanabad Gaya,bakhtiyarpur,Anisabad, Patna, with minimum 2 Years Experience,Required Educational Qualification is : Higher Secondary, Secondary School, Diploma, B.A, B.C.A, B.B.A, B.Com, B.Ed, Bachelor of Hotel Management with Good knowledge in Microsoft Excel,Microsoft Office,Cash Handling,Tally,Rate Analysis,Medical Billing,Telecom Billing,Challan Entries,Basic Computers,Quantity Estimation etc.

Basic excel , GST , TDS , Book keeping