Array ( [0] => invoice-processing [1] => noida ) Invoice Processing Jobs in Noida,Invoice Processing Job Vacancies in Noida Uttar Pradesh
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Invoice Processing Job Vacancies in Noida

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Hiring Account Executive For Noida Sector 63

Jobs Park Placement

  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Noida Sector 63
Tally Taxation Account Payable Finance TDS Accounts Finalisation Invoice Processing Microsoft Excel
Urgent Requirement Accounts Assistant Location: Noida Industry: Garments Export House Position: Accounts Assistant Salary: 25,000 28,000 per month Experience Required: 24 Years Good communication skills required Experience in garments export house preferred Basic knowledge of accounting entries, GST, TDS & billing Interested candidates can contact or share their CV: WhatsApp: 8800937359 Email: jobsparkplacement@gmail.comJobs Park PlacementPriya Sharma
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Hiring For Estimation & Billing Engineer

Kavya Management Services

  • 3 yrs
  • 7.0 Lac/Yr
  • Noida
Invoice Processing Cost Estimation Software Estimation Billing Contractor Billing Quantity Analysis Rate Analysis Quantity Estimation Client Billing BOQ Preparation
We are looking for a male Estimation candidate with at least 3 years of experience and a diploma in a related field. This role requires working from our office in Noida, India.Key responsibilities include analyzing project requirements, creating cost estimates, and providing accurate bids for projects. The candidate will also be responsible for collaborating with various teams to ensure all aspects of the project are accounted for in the estimate.The ideal candidate should have strong analytical skills, the ability to work under pressure, and excellent attention to detail. We are looking for someone who is proficient in using estimation software and has excellent communication skills to effectively liaise with clients and internal teams. The candidate should be able to work independently and as part of a team to meet project deadlines. A proactive approach and a strong understanding of project management principles are also essential for this role.
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Senior Accounts Executive (4-6 Years)

The Just 4 You

  • 4 - 6 yrs
  • 4.8 Lac/Yr
  • Noida
General Ledger Invoice Processing Taxation Tally ERP Account Receivable
Job description:Accounts Receivable (AR):Handle end-to-end AR process including invoice preparation, customer account reconciliation, and timely collections.Track overdue accounts, follow up with clients, and escalate issues to ensure healthy cash flow.Monitor customer credit limits and resolve disputes in coordination with business teams.MIS & Financial Reporting:Prepare accurate MIS reports (weekly, monthly, and quarterly) on receivables, collections, and revenue analysis.Generate dashboards for management, highlighting AR aging, DSO (Days Sales Outstanding), and risk accounts.Support management with financial analysis and variance reporting.Audit & Compliance:Assist in internal, statutory, and tax audits with required schedules and reconciliations.Ensure adherence to accounting standards, internal controls, and company policies.Liaise with auditors and implement recommendations for process improvement.Key Skills Required:Strong expertise in Accounts Receivable management and audit support.Advanced Excel skills (Pivot Tables, VLOOKUP, dashboards) and ERP/Tally knowledge.Analytical mindset with ability to interpret financial data.Strong communication and stakeholder management skills.Ability to work independently with minimal supervision.Qualification:B.Com / M.Com / MBA (Finance)Experience:Around 4 years of relevant experience in AR, MIS, and Audit-related functions.Work typeWork for office
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Tax Accountant (Full Time)

Freelancer Consultancy

Taxation TDS General Ledger Income Tax Return Invoice Processing Bank Reconciliation Direct Tax Australian Tally ERP
Key Responsibilities Preparation and review of income tax returns, BAS, FBT, and GST compliancefor individuals, companies, trusts, and SMSFs. Provide tax planning and advisory services to clients. Manage a portfolio of clients, ensuring timely and accurate compliance withATO and regulatory requirements. Review and mentor junior accountants, providing guidance and technicalsupport. Conduct tax research and stay up to date with changes in Australian taxlegislation. Assist in preparation of financial statements and liaise with auditors whererequired. Build and maintain strong client relationships, ensuring exceptional clientservice. Identify process improvements to enhance effi ciency and accuracy.Skills & Qualifications Minimum 5 years experience in Australian tax and business services. B com must with distinction in Accounts, CPA or CA qualification (preferred), or working towards completion. Strong technical knowledge of Australian tax laws and accounting standards. Proven experience in managing multiple clients and deadlines. Excellent analytical, problem- solving, and communication skills. Proficiency in accounting/tax software (e.g. Xero, BGL) and Microsoft Offi ceSuite. Strong attention to detail with the ability to work independently and within ateam.What We Offer Competitive salary package based on experience. Ongoing professional development and training support. Collaborative and supportive team environment. Exposure to diverse industries and clients.
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Hiring For Accounts Executive

JOB24by7 Recruitment Consultancy Services

  • 3 - 5 yrs
  • Noida
Accounts Payable Receivable Management General Ledger Accounting Invoice Processing Bank Reconciliation Vendor Reconciliation Client Reconciliation GST Compliance TDS Deduction
* Manage and oversee day-to-day accounting operations.* Handle GST compliance, including return filing, reconciliations, and documentation.* Manage TDS deductions, return filings, and ensure compliance with Income Tax regulations.* Prepare and review invoices, vouchers, and financial statements.* Assist in monthly, quarterly, and annual closing of accounts.* Maintain vendor and client account reconciliations.* Support statutory audits and coordinate with auditors for financial reporting.* Ensure accuracy, timeliness, and compliance with company policies and accounting standards.Key Skills Required:* Strong knowledge of GST, TDS, and Income Tax compliance.* Hands-on experience with accounting software (Tally/ERP or similar) and MS Excel.* Ability to manage multiple tasks with attention to detail.* Good communication and coordination skills.
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Walk-In For Senior Accountant

Shiv Tools & Moulds

Taxation TDS Direct Tax Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST
We are looking for 2 Nos Accountant
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Accounts Executive

SVM Infraestate Pvt Ltd

  • 1 - 5 yrs
  • 3.5 Lac/Yr
  • Noida Sector 73
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
Experienced in daily transaction booking in Tally ERP/Prime, including accurate data entry and validation of vouchers, sales, purchases, and journal entries. Proficient in MS Office, especially Excel, for bank reconciliation, ensuring that all financial discrepancies between books and bank statements are resolved systematically.Well-versed in accounting rules, with a strong understanding of vendor and supplier reconciliation, ensuring timely settlement of accounts and maintenance of accurate ledgers. In-depth knowledge of GST rules and regulations, including preparation and filing of GST returns, handling of input tax credit, and compliance with applicable statutory norms.Sound understanding of Income Tax provisions, including TDS rates and rules, responsible for filing returns and ensuring timely deduction and deposit of TDS as per the Income Tax Act. Skilled in managing bank reconciliations, debit and credit notes, journal vouchers, and other adjustments to ensure accurate final accounts.Efficient in monthly closure of books, managing trial balances, P&L statements, and balance sheets. Demonstrated experience in preparing annual financial statements, coordinating with auditors, and ensuring compliance with accounting standards.Strong skills in professional email communication, managing internal and external correspondence related to accounts and finance. Capable of preparing MIS reports both site-wise and project-wise that support strategic decision-making and operational transparency.Experienced in preparing age-wise receivable and payable reports, enabling accurate tracking of outstanding balances and aiding in effective credit control and payment planning. Also responsible for the preparation of various accounting reports such as Accounts Receivable (A/R), Accounts Payable (A/P), Estimates, and budget comparisons to support the finance team in forecasting and planning.
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Urgent Requirement For Senior Accountant

Gopal Jee Fabrics

  • 2 - 7 yrs
  • 2.3 Lac/Yr
  • Noida
TDS Bank Reconciliation Invoice Processing Tally ERP General Ledger Tally GST
Tally prime sale purchase journal entry delivery note bank reconciliation
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Jobs by Popular Location

Hiring MIS Manager For Noida Sector 62

VONE India Services Pvt. Ltd

  • 3 - 5 yrs
  • Noida Sector 62
MS Excel Book Keeping Invoice Processing Invoice Verification
Expert in MS EXCEL, Experience in handling NSDC portal (NAPS/NATS, B.VOC, D.VOC)
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Accounts Executive (Full Time)

Uptrend Retail

Accounting Ledger GST TDS Accounts Payable Account Receivable Bank Reconciliation MIS Reporting Microsoft Excel Tally Bookkeeping Taxation Vendor Payments Invoice Processing Accounting Software Tally ERP
1. Accounting - GeneralLedgers 2. Gst filling3. TDS challan and return filing 4. Accounts payable and receivable 5. Bank reconciliation 6. Financial reporting
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Hiring Back Office Executive

SR Expert Services LLP

  • 4 - 10 yrs
  • 6.0 Lac/Yr
  • Noida Sector 9
NSE Bse GST & TDS Invoice Processing Back Office Executive Walk in
Exchange files processing in Back office software and client reporting NSE, BSE AND MCX.Daily/Weekly/Monthly compliance report preparation and checking.Daily Reconciliation of client & Settlement Bank accounts.Update client Receipt/Payment entries in BO and allocation at NMASS.Day to day client servicesMonthly Turnover reconciliation with exchange.Monthly GST invoicing to clients.Deposit and Holding file send to RMS Team in morning before market hrs.Monthly/Qtrly Settlement of client accounts.Daily Payin Payout Verification & Prepare Banking Entries for Payin Payout, DP Charges, T Bill & Custodian.Client Fund Allocation- BOD, intraday and EOD and shortage monitoring.DP Work Monitoring. Knowledge of Shilpi software and MS Excel.Knowledge of Exchange file processing in Back office software and client reportingGood in daily Reconciliation of client & Settlement Bank accounts.Knowledge of entries of client Receipt/Payment.Knowledge of Monthly/Qtlry settlement of client accounts.Knowledge of day to day DP working and complaince.
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Looking For Accountant Executive

ApparelTech

  • 1 - 3 yrs
  • 1.8 Lac/Yr
  • Noida Sector 10
Bookkeeping Tally Invoice Processing GST & TDS Accountant Tally Operator Accountant Executive
Job Openings for 1 Accountant Executive Job with minimum 1 Year Experience in Noida Sector 10,Bookkeeping,Tally,Invoice Processing,GST AND TDS,Accountant,Tally Operator, having Educational qualification of : Professional Degree, Other Bachelor Degree with Good knowledge in Bookkeeping,Tally,Invoice Processing,GST AND TDS,Accountant,Tally Operator etc.
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Accounts Associate - US

Maven Workforce

  • 1 - 3 yrs
  • 5.0 Lac/Yr
  • Noida Sector 4
Account Payable Accounts Receivable Specialist Payroll Executive Invoice Processing Client Co-Ordinator Accounts Associate
Maintain and update accounting records and filesAnalyze budgets and create expense reportsExamine tax policies and handle tax payments and returns (US)Post transactions and categorize records in the general ledgerReconcile bank statementsAnalyze transactions with internal and external stakeholdersConduct month-end and year-end closuresPrepare documents for auditsAdvise clients on financial issues via email or phoneApply new accounting policies and ensure compliance with rules and regulationsReport to the Director and work to improve financial processes
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Accounts Receivable (Female)

AKS IT Services

  • 1 - 3 yrs
  • Noida
Accounts Receivable Specialist Invoice Processing Invoice Verification Folllow Up Word Excel Powerpoint Tally Tax Specialist
Preparation of Cash Vouchers. Filing and Scanning of All Documents. i.e. Vendor Invoices, Sales invoices, and Other documents. Vendor Invoice Booking in Tally. Follow up for Payment through Mail and Calls. Follow-up for Invoice Receiving or Confirmation. Follow-up Letter Issued for Releasing PBG and EMD. Sharing Tax hard copies of tax Invoices along with Reports, Certificates, and Covering letters. Assisting in the preparation of tax Invoices. Vendor Form Registration. Working on different software i.e. Tally, Excel, Word.
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