Debit Note Jobs

Senior Billing Executive Experience: 6-8 YearsLocation: ChennaiHiring Company: Talent Zone ConsultantBrief JD:We are hiring a Senior Billing Executive to manage billing operations, invoice processing and payment coordination in a retail environment. The role involves ensuring billing accuracy, maintaining records, handling customer queries and coordinating with finance and sales teams.Key Responsibilities:Manage daily billing and invoice processing.Verify billing details, discounts, taxes and payments.Handle credit/debit notes and billing corrections.Reconcile invoices and payment records.Coordinate with sales, finance and operations teams.Resolve customer billing queries and discrepancies.Prepare billing MIS and maintain accurate records.Relevant Skillset:Billing, Invoicing, Retail Billing, Accounts Receivable, GST, Tally, ERP, POS, Payment Reconciliation, Credit Note, Debit Note, Invoice Processing, MIS, Excel, Customer Billing

Experience Required: 2-3 YearsSoftware Requirement: MARG Software experience is mandatoryJob Responsibilities:Handle day-to-day accounting and billing activities using MARG Software.Maintain sales, purchase, receipts, payments, and ledger entries.Manage invoices, vouchers, and accounting records.Reconcile accounts and maintain accurate financial records.Handle routine accounting and documentation work.Coordinate with internal teams regarding billing and accounts-related matters.Candidate Requirements:2-3 years of hands-on experience in MARG Software is mandatory.Candidates with experience in other accounting software but without MARG experience will not be considered.Good knowledge of basic accounting and billing.Good communication and organizational skills.Immediate joiners will be preferred.

* Entries of purchase, sales, cash & journal. * Maintaining Petty Cash, Reconciliation of Cash & Bank Accounts. * To supervise supplies, inventory levels & minimum order levels. * Maintaining Accounts Receivables & Payables along with necessary follow ups.* Generation of MIS Reports, etc., with help of VLOOK Issuing Debit Notes & Credit Notes against discounts & material returns.

Good reports and communication

- repare and review financial statements, reports, and budgets- Manage accounts payable, accounts receivable, and general ledger- Prepare and file tax returns and other statutory reports- Collaborate with internal teams to ensure financial data accuracy

Accurately prepare Sales invoices for customers on the agreed billing plan with the specified timelines.Sales Order Processing -Billing Sales Order.GST, e-way bill and e-invoicing knowledgeSales invoice generation and proforma invoice through softwareEnsure on time & accurate billing.Job Types: Full-time, Permanent

Roles & Responsibilities:Strong Knowledge of Vendor ReconciliationStrong follow-up of parties' paymentsLead the ownership of vendor paymentsMaintain dataPositive AttitudeTally, Excel. OnlyEssential Skills:B.com / M.com3 years of relevant experience with good accounting knowledge.Inventory / Asset control experience is beneficial.Excellent knowledge of Tally and MS Excel.Good understanding of accounting and financial reporting principles and practices

Job descriptionRoles and Responsibilities :Manage accounts payable, billing, and invoicing processes to ensure timely payment to vendors.Verify invoices against purchase orders (PO) and resolve discrepancies.Process vendor payments.Perform accounts receivable tasks such as credit & Debit note management and reconciliations.Ensure accurate recording of financial transactions in ledger.Payment Following.Job Requirements :Strong knowledge Crating Invoice, E-way Bill and invoice verification, PO creation, and invoice processing.Excellent understanding of accounting principles for accurate record-keeping.Role: Accounts Receivable ExecutiveIndustry Type: Manufacturing (OEM)Department: Finance & AccountingEmployment Type: Full Time, PermanentRole Category: Accounting & Taxation EducationUG: B.Com Specialization,PG: Post Graduation Not RequiredJob Type: Full-time

About the Company - Grain Span is a Grand miller company, its agro-based company.It's a leading producer and innovator of a range of corn and rice products.Website - About Us - GrainspanProfile: Junior Accountant Location: Ahmedabad, GJSkills: Tally, GST, TDS,BAsic AccountsRoles Responsibility:-Experience: At least 1-2 yrs year experience JV/CN/DN knowledge - Journal Vouchers , Credit note, Debit noteSound Knowledge of GST & Income Tax/ TDSDaily MIS Reporting emailAddress: 504-505, Shapath-V, GrainSpan Nutrients Pvt. Ltd,Sarkhej - Gandhinagar Hwy,opp. Karnavati Club Road, Ahmedabad, Gujarat 380058

exp in manufacturing req

1. Trial Balance Management: Lead the preparation and maintenance of trial balance sheets, reconciling accounts, identifying discrepancies, and resolving issues to ensure the accuracy of financial data and facilitate timely decision-making.2. General Ledger Maintenance: Oversee the general ledger accounting process, including journal entries, accruals, and adjustments, to ensure proper classification and recording of financial transactions in accordance with GAAP principles.3. Month-end and Year-end Close: Coordinate month-end and year-end closing activities, including financial statement preparation, variance analysis, and audit support, ensuring adherence to deadlines and accuracy of reporting.4. Budgeting and Forecasting: Assist in the development of annual budgets and financial forecasts, providing insights and analysis to support strategic decision-making and resource allocation.5. Cost Accounting: Analyze manufacturing costs, including raw materials, labour, and overhead, to identify cost-saving opportunities, improve operational efficiency, and optimize product profitability.6. Internal Controls: Implement and maintain internal control procedures to safeguard company assets, prevent fraud, and ensure compliance with regulatory requirements and corporate policies.7. Tax Compliance: Collaborate with tax advisors and external auditors to ensure compliance with tax laws and regulations, including preparation and filing of tax returns, and providing support for tax audits and inquiries.8. Financial Analysis: Conduct financial analysis and performance metrics tracking, providing insights and recommendations to management on areas for improvement, cost reduction, and revenue enhancement.

Accounting Work , Sales Purchase Entry , Debit Credit Note

JOB DESCRIPTIONDuties and responsibilities- To receive and process all invoices, expense vouchers and request for payment- Verify calculations and input codes into the accounts system in an accurate manner- To maintain and reconcile the direct debit mandates- To deal with daily transactions for the petty cash and ensure that reconciliations are completed on weekly basis- To ensure all filing is done in a timely and accurate manner- Prepare cheques for payment- To ensure that all the entries posted on daily basis

We have vacant of 1 Account Manager Job in Andheri East,Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports, Experience Required : 5 Years Educational Qualification : B.Com, M.Com Skill Accounts Finalisation,Bank Reconciliation,Bank Reconciliation Statement,Credit Note,Debit Note,Tally Gst,Tally ERP,Taxation accounting,Salary Processing,Salary Administration,Salary Preparation,Accounts Reconciliation,Receivable Management,Payable Management,Bills Payable,Cost Control,Cash Management Services,Credit Control,GST AND TDS,General Ledger,Ledger Posting,Ledger Scrutiny,Profit Center Head,Profitability Report,Profitability Management,Funds Flow Management,Petty Cash Management,Debtors Management,making daily reports,Monthly Reports etc.

Looking for a candidate who is not a resident of bawal.*JOB BRIEF:To manage our accounting department, our business is searching for a qualified accounting manager. The Accounting Executive will be in charge of establishing strong financial teams, tracking high volume corporate client accounts, creating internal accounting controls, and monitoring general accounting procedures.REQUIREMENTS AND SKILLS:Bachelors/Post Graduation degree in Bcom/ M.Com/CA Inter/MBA-Fin.Minimum 2 years of experience as an accountantShould have strong working experience in Account Receivables and payablesShould have experience in Core and General AccountingShould be able to work in Tally ERP & Prime.Knowledge of accounting and taxation laws and keeping abreast of the changesExcellent record-keeping and accounting skills with high ethicsGood team playerOrganisational and time-management skillsProficient with Microsoft Word, Excel, and PowerPoint.Strong decision-making and leading abilities.Business savvy that can be seen in action, along with a solid grasp of sales procedures.DUTIES AND RESPONSIBILITIES:Update internal system with financial data, reports & MISPrepare monthly, quarterly and annual financial reportsReconcile bank statements and payment collectionsMaintain all records like vouchers, receipts, bills and paymentsMonthly GST working,TDS,TCS workingReconciliation of sundry debtors and creditorsPayment followed up by telephonic and mailingDaily stock maintainsHandling petty cash recordsHandling day-to-day accountingPreparing invoices and following up for pending paymentsMaking payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of themPreparing profit and loss statementsFinalising accounts, assisting in audits, maintaining ledger, maintaining account of fixed assets, and conducting all other accounting activitiesEnsuring compliance with accounting and tax laws

We have vacant of 2 Accountant Jobs in Rajajinagar, Experience Required : 1 Year Educational Qualification : B.Com Skill Tally, Income Tax, Finance, Tds, Tally Work, Purchase, Sales, Bank Statement, Credit Note, Debit Note, Journal Entries, Accountant etc.

We are looking for 1 Accountant Post in Bhiwandi Thane, Maharashtra,Tally, Purchase, Sales, GST, Debit note, Credit note, with deep knowledge in Tally,Income Tax,TDS, Tally, Purchase, Sales, GST, Debit note, Credit note and Required Educational Qualification is : B.C.A, B.Com, M.Com

Hiring for Accountant Position - Jewellery IndustryJob Description:We are seeking an experienced accountant with 3-4 years of experience working with Tally candidate should possess a strong understanding of GST, TDS, payroll, and other tax compliance regulations.Responsibilities:Maintaining accurate financial records using Tally softwareEnsuring compliance with GST, TDS, payroll, and other tax regulationsPreparing and filing various returns such as GST returns, TDS returns, and other tax-related formsManaging accounts payable and accounts receivableConducting regular audits to ensure accuracy and identify discrepanciesAssisting with month-end and year-end closing processesPreparing financial reports and statements as requiredCollaborating with other departments to ensure financial information is accurate and up-to-dateStaying up-to-date with changes to tax regulations and other financial regulationsRequirements:Bachelor's degree in accounting, finance, or a related field3-4 years of experience as an accountant using Tally softwareStrong understanding of GST, TDS, payroll, and other tax regulationsExcellent organizational and communication skillsAbility to work independently and as part of a teamAttention to detail and accuracyProficient in Microsoft Office applications, especially Excelwalkin Interview:Visista JewellersSai Square Building, Jubilee HillsRoad no: 36, Near Peddamma Gudi Metro StationBesides FabindiaRegardsTNT PRASHANTHHR Manager

We are Looking for Accountant for the Location of Surat. Candidate Should have Experience in Payment Follow Up