Array ( [0] => invoice-processing [1] => gurgaon ) Invoice Processing Jobs in Gurgaon,Invoice Processing Job Vacancies in Gurgaon Haryana
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Invoice Processing Job Vacancies in Gurgaon

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HR Admin Executive (Male)

Citykart Stores Pvt Ltd

  • 0 - 1 yrs
  • 3.5 Lac/Yr
  • Gurgaon
Travel Booking Facility Maintenance Office Services Employee Relations Vendor Coordination Invoice Processing
We are looking for a dedicated HR Admin Executive to join our team in Gurgaon. This is a full-time position, ideal for fresh graduates or candidates with up to one year of experience in HR or administration. The role requires a male candidate and involves working on-site at our office.**Key Responsibilities:**- **Recruitment Support:** Assist in the recruitment process by posting job openings, screening resumes, and scheduling interviews, ensuring that we attract suitable candidates for various positions.- **Employee Onboarding:** Help in onboarding new hires by preparing necessary documentation, conducting orientation sessions, and ensuring a smooth transition into the company.- **Employee Records Management:** Maintain and organize employee records, including personal information, attendance, and performance feedback, to ensure easy access and compliance with regulations.- **HR Documentation:** Prepare and manage HR-related documents, such as contracts, offer letters, and termination letters, maintaining accuracy and confidentiality.- **Payroll Assistance:** Support the HR team in processing payroll by gathering and verifying attendance data and compiling necessary reports.**Required Skills and Expectations:**The ideal candidate should possess strong communication skills, both verbal and written, to interact effectively with employees and candidates. Attention to detail is essential for maintaining accurate records and documentation. Candidates should be proficient in basic computer applications, especially MS Office. A positive attitude, willingness to learn, and the ability to work collaboratively in a team are vital for success in this role. Candidates should also be reliable and punctual, reflecting professionalism in their work.
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Account Payable Executive

Kumar Equipment India Private Limited

  • 3 - 4 yrs
  • 6.0 Lac/Yr
  • Gurgaon Sector 74
Tally ERP MS Excel TDS GST Return Vendor Reconciliation Manufacturing Invoice Processing
Position: Accountant - Accounts PayableDepartment: Finance & AccountsLocation: Bangalore and gurugramExperience: 3 - 4 YearsEmployment Type: Full-timePreferred Industry: Project-based or Manufacturing CompanyRole Overview:We are hiring an Accounts Payable Accountant to manage end-to-end vendor payments and purchase-related accounting. The ideal candidate will be responsible for invoice verification, timely disbursement of vendor payments, and maintaining clean vendor ledgers with accurate reconciliations.Key Responsibilities:Receive and verify all vendor invoices with purchase orders and goods receipts.Process and record invoices into the accounting system (Tally/ERP).Prepare vendor payment schedules and process timely disbursements.Maintain vendor aging reports and perform periodic reconciliations.Ensure proper documentation and authorization for all payments.Handle TDS deduction on vendor payments and file TDS returns.Assist in audit processes by providing necessary documentation.Skills & Qualifications:B.Com/M.Com with 34 years of relevant experience.Strong knowledge of TDS, GST on purchases, and vendor ledger management.Proficiency in Tally, ERP systems, and Microsoft Excel.Attention to detail and ability to manage large volumes of data.Experience in a manufacturing or project-based company is preferred.
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Accounts Executive

Amass Skill Ventures Pvt Ltd

  • 3 yrs
  • 4.0 Lac/Yr
  • Gurgaon
Tally Bookkeeping Purchase Accounting Account Receivable Bank Reconciliation TDS Accounts Finalisation Vendor Payments Invoice Processing Taxation Finance Tally Software Journal Entries Sales Entry Balance Sheet
Role & responsibilitiesAssist in day-to-day accounting operations, in] cluding accounts payable/receivable, general ledger, and bank reconciliations.Prepare and maintain financial documents such as invoices, bills, vouchers, and receiptsRecord journal entries and assist with month-end and year-end closing processes.Assist in preparing financial statements and reports.Reconcile bank statements and company accounts.Help in processing employee expense reimbursements and payroll entries.Support with audits, tax filings, and compliance documentation.Maintain digital and physical financial records in an organized manner.Coordinate with internal departments and vendors for financial data and payments.Preferred SkillsKnowledge of GST, TDS, and basic taxation.Experience with ERP systems is a plus.Qualifications:Bachelors degree in Commerce, Accounting, Finance, or related field.1-3 years of experience in accounting or a related role. Basic understanding of accounting principles and financial reporting.Proficiency in MS Excel and accounting software/Tally Prime.Strong attention to detail and accuracy.Good communication and organizational skills
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Accounts Executive

Capital Placement Services

  • 2 - 5 yrs
  • 3.3 Lac/Yr
  • Gurgaon Sector 14
Microsoft Excel Tally TDS Bookkeeping Tally ERP Taxation Invoice Processing Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Knowledge of the tally system.Can handle day to day accounts.knowledge of GST and other matters related to accounts.Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques andmaintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation.knowledge of GST ,VAT ,Banking, accounting and billing
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Senior Accountant (Full Time)

Sinomex Diagnostics Pvt. Ltd

  • 4 - 10 yrs
  • 6.5 Lac/Yr
  • Gurgaon Sector 113
TDS Tally GST Tally ERP General Ledger Income Tax Return Invoice Processing Bank Reconciliation Direct Tax Taxation
Financial reporting: Prepare and maintain financial statements, balance sheets, and income statementsAuditing: Perform audits to ensure compliance with regulations and resolve discrepanciesTaxation: Oversee tax filing, calculate taxes, and prepare tax returnsBudgeting: Prepare and manage budgets and cash flowsReconciling: Reconcile bank statements and general ledger accountsAnalyzing: Analyze financial data to identify opportunities and risksAdvising: Provide financial advice to clients and managementCompliance: Ensure compliance with laws and regulations
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Accounts Executive (Male)

Quality Earth Minerals

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Taxation Bookkeeping Bank Reconciliation TDS Account Payable Account Receivable Tally ERP Journal Entries Microsoft Excel Accounts Finalisation Invoice Processing Balance Sheet Annual Reports Tax Returns Tally GST Finance
Should have working Knowledge on Tally. Day to day accounting of Purchases, sales, Assets etc.. Handling monthly cash and reconciliation. Preparation & Filing of annual GST Returns. Responsible for handling PO's, monthly closing reports & MIS Reports. Preparation of accounts statement & monitoring regular cash flow. Must have good Working knowledge on MS Excel. Must have good communication skills & analytical skills. Work experience in C.A firm Will be Advantage.
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Factory Incharge (Female Candidates Preferred)

Oasis Studio

  • 4 - 5 yrs
  • 4.3 Lac/Yr
  • IMT Manesar Gurgaon
BOM Invoice Processing
Planning and scheduling: Managing schedules and bookings, including sending daily and weekly schedules, and communicating schedule changes Quality assurance: Ensuring quality assurance throughout the production process Team management: Managing the production team to ensure they meet scheduled goals Cost-effectiveness: Developing cost-effective measures to achieve exceptional business practices Market trends: Maintaining current knowledge on the market and industry trends Customer demands: Responding to customer demands and managing customer complaints Communication: Communicating with clients, vendors, and other departments Compliance: Ensuring compliance with health and safety regulations Inventory: Managing inventory and ordering supplies Reports: Preparing production reports and analyzing data
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Senior Accountant (Full Time) (Female)

Govinda Gopal Mines and Minerals Pvt Ltd

  • 1 - 7 yrs
  • 4.3 Lac/Yr
  • Gurgaon Sector 74
Tally GST GST Return TDS Taxation Bank Reconciliation General Ledger Invoice Processing
Having good knowledge in GST return filling and managing financial data
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Jobs by Popular Location

Looking For Account Executive

Capital Placement Services

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Gurgaon
Microsoft Excel Tally TDS Bookkeeping Purchase Accounting Account Receivable Tally ERP Balance Sheet Taxation Sales Entry Invoice Processing Tally Software Accounting Software Annual Reports Purchase Entry Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Knowledge of the tally system.Can handle day to day accounts.knowledge of GST and other matters related to accounts.Knowledge of GST &TDS managing accounts book, preparation of vouchers & cheques andmaintain all records, files & registers Preparation of the monthly bank reconciliation, debtors & creditors reconciliation.knowledge of GST ,VAT ,Banking, accounting and billing
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