Array ( [0] => invoice-processing [1] => surat ) Invoice Processing Jobs in Surat,Invoice Processing Job Vacancies in Surat Gujarat
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Invoice Processing Job Vacancies in Surat

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Commercial Executive - Surat

Xpert Solution

  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Surat
Material Handling Commercial Functions Commercial Operations Time Management Material Management Invoice Verification Quotations Order Processing Document Management Commercial Activities
We are looking for candidate withFull knowledge of commercial works, transport and ewaybills, know about for company policy, Minimum 3 to 4 years experience, with MBA.And know very well for different types of yarn and quality.
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Accountant (1-7 Years)

Interface Sense Consulting

  • 1 - 7 yrs
  • 3.5 Lac/Yr
  • Vesu Surat
Tally Bank Reconciliation Invoice Processing
Urgent Job Opening profile:- Accountantlocation:- Vesu, Surat, Gujaratqualifications:- B.com Any Graduate in Accounting Fieldexperience:- 1 to 2 Years Experience salary:- 15,000 to 25,000 per Month
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Account Executive

Kaizen Institute of Training Excellence

  • 2 - 3 yrs
  • 4.8 Lac/Yr
  • Surat
Microsoft Excel Bookkeeping Purchase Accounting Account Receivable Account Payable Bank Reconciliation Accounting Software Taxation TDS Invoice Processing Vendor Payments Accounts Finalisation Sales Entry Purchase Entry Accounts
Good in Excel. IT, English
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Hiring Accounts Executive For Hazira Surat

Janak Infra

  • 2 - 3 yrs
  • 2.5 Lac/Yr
  • Hazira Surat
Tally Microsoft Excel Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Invoice Processing Vendor Payments Accounts Finalisation Sales Entry Purchase Entry Annual Reports Tax Returns TDS Return Tally GST GST Return Accounts GST Tally Software
Maintain daily accounting records in Tally/ExcelAssist in GST return filing and invoice generationReconcile bank statements and vendor accountsSupport in internal audits and finance reportsWork under senior accountants supervisionSkills Required:Basic knowledge of Tally or accounting softwareGood understanding of accounting principlesProficiency in MS ExcelStrong communication and time managementJob Types: Full-time, Permanent, FresherPay: 20,000.00 - 22,000.00 per monthBenefits:Leave encashmentPaid sick timePaid time offProvident FundSchedule:Day shift
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Looking For Accounts Executive

MVG HR Solution Pvt. Ltd.

Accounts Executive Tally TDS Tally ERP Taxation Account Payable Microsoft Excel Invoice Processing Tally GST GST Return Tax Returns
Job Description:Preparation of Annual Budget. Ensure closure of Monthly MIS, General Accounting: JVs, accruals, GL account reconciliations, inter-company reconciliations. Posting entries in Accounting Software. Adherence to accounting policies and procedures of the company Accurate and timely reporting of Monthly Financial reports. Month End Close activities. Manage all statutory compliances including Companies act, Income Tax act, Indirect Tax act and others including ensuring timely issuance of accurate TDS certificates pertaining to TDS/ GST etc and tax returns (Compliance, Direct & Indirect Taxation) Maintain the relevant annexures required for Financial Records Liaison with MPCs, Semen Station personnel, Auditors etc. Inventory reconciliation, Physical Verification of inventory/project assets, Booking of consumption entries. Ensure compliance to SOPs. Ensure Project monitoring, profitability & reporting. Any other task as may be assigned from time to time.
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Account Executive

M.d Hygeine Pvt Ltd

  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Kim Surat
Accounts Reconciliation Tally ERP GST TDS Invoice Processing Sales Invoice Microsoft Excel Microsoft Word Bookkeeping Purchase Accounting Accounting Software
Accountant Executive Job ResponsibilitiesRecording Transactions: Accurately enter daily transactions in the accounting software or ledger.Assisting in Month-End Processes: Help in preparing monthly closing statements and reports.Bank Reconciliation: Perform reconciliation of bank statements to ensure records match.Accounts Payable & Receivable: Assist in processing invoices, preparing statements, and handling payments.Expense Tracking: Record and monitor company expenses, ensuring they are documented properly.Data Entry and Filing: Keep financial records organized and filed for easy access and reference.Assist with Audits: Provide support during financial audits, including preparing necessary documentation.Financial Reporting: Help prepare financial reports, summaries, and presentations as required.Budget Monitoring: Assist in tracking the budget to ensure it aligns with company expenses.Interested Candidate can share CV on +91 95105 26667 & hrmdhygiene@gmail.com
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Urgent Requirement For Senior Accountant

MK Associates

  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Kim Surat
Accounts Tally GST Return Advance Tax PF Act ESI Returns TDS Return TDS Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Taxation Direct Tax Tally GST
Job Openings for 1 Senior Accountant Job with minimum 3 Years Experience in Kim, Surat, having Educational qualification of : B.Com, M.Com with Good knowledge in Accounts Tally, GST Return, Advance Tax, PF Act, ESI Returns, TDS Return, TDS, Bank Reconciliation, Tally ERP, General Ledger, Invoice Processing, Income Tax Return, Taxation, Direct Tax, Tally GST etc.
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Accounts Executive

Jisha Foods Private Limited

  • 2 - 3 yrs
  • 3.0 Lac/Yr
  • Surat
Accounts Reconciliation Tally Bookkeeping Taxation Invoice Processing Accounting Software Tally ERP
Only Male candidateInput and update financial data into the accounting software and databases.Ensure accuracy and completeness of data entered.Maintain organized and secure records of financial transactions.Prepare, review, and process invoices and payment requests.Monitor accounts receivable and payable, ensuring timely collection and payments.Assist in the preparation of financial reports and budgets.Reconcile bank statements and accounts to ensure accuracy.
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Jobs by Popular Location

Accounts Executive

Adsvarni

Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Journal Entries Balance Sheet Annual Reports Tally Software Tax Returns TDS Return Tally GST GST Re
Adsvarni, a fast-growing marketing and advertising firm, is seeking a highly skilled and detail-oriented Accountant to manage our financial transactions, budgeting, and reporting processes. The ideal candidate will ensure accurate financial records, provide strategic insights, and help the company make sound financial decisions.Key Responsibilities:- Manage day-to-day accounting operations, including accounts payable, receivable, and general ledger entries.- Prepare financial statements, including balance sheets, income statements, and cash flow statements.- Ensure compliance with financial regulations and company policies.- Reconcile financial discrepancies by collecting and analyzing account information.- Handle monthly, quarterly, and annual closings, ensuring accuracy in financial reporting.- Assist in budget preparation, forecasting, and variance analysis.- Process payroll and ensure timely payment of all obligations.- Collaborate with external auditors and handle audit requests.- Monitor and manage company cash flow, expenses, and financial strategies.- Provide financial insights and recommendations to management to support business decision-making.Qualifications:- Bachelors degree in Accounting, Finance, or a related field.- Certified Public Accountant (CPA) or equivalent certification is a plus.- Minimum of 3-5 years of accounting experience, preferably in a corporate environment.- Strong understanding of accounting principles (GAAP/IFRS).- Proficiency with accounting software (e.g., QuickBooks, Xero) and advanced Excel skills.- Excellent analytical and problem-solving skills.- Strong attention to detail and accuracy.- Ability to work independently and as part of a team.- Strong communication skills to effectively collaborate with internal and external stakeholders.Working Hours: 9:00am - 7:00pmTo Apply:Please send your resume and cover letter on +91 99792 62939 or hr@adsvarni.com
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Hiring Stores Manager For Surat

Frullato

  • 0 - 2 yrs
  • 1.0 Lac/Yr
  • Surat
Store Handling Store Operation Customer Handling Store Operations Inventory Stock Maintenance Invoice Processing Leadership Skills Basic Computer Skills
Job Timing - 6.00 PM To 1.00 AMManager will be responsible for the day-to-day operations of the store including :Customer ManagementOperationsFinancial Management
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Senior Accountant

Agarwal Job Placement

  • 5 - 7 yrs
  • 4.8 Lac/Yr
  • Surat
Taxation TDS Direct Tax Bank Reconciliation Tally ERP General Ledger Invoice Processing Income Tax Return Tally GST FINNILIZET Finalized
Job Openings for 5 Senior Accountant Jobs with minimum 5 Years Experience in Surat, having Educational qualification of : Higher Secondary, Secondary School, Professional Degree, B.Com, M.Com with Good knowledge in Taxation,TDS,Direct Tax,Bank Reconciliation,Tally ERP,General Ledger,Invoice Processing,Income Tax Return,Tally GST,FINNILIZET,finalized etc.
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BDE (Full Time)

Nirmal Vasundhara Private Limited

  • 3 - 4 yrs
  • 3.5 Lac/Yr
  • Surat
Microsoft Excel Retail Sales Channel Sales Strategic Communication Leadership Cold Calling Invoice Processing Email Drafting
Candidate should be Graduate or MBA in Marketing ( Prefered ) Should have 2-3 years of experience in all stages of the sales cycle Ready to visiting clients and potential clients to evaluate needs or promote service Should have strong skills and possess good negotiation skills.Salary 25000 - 30000 Graduation or equivalent Having high attention to details Having done a sales-related assignment Work experience of more than 2 years as a Telecaller, TeleMarketer, or a similar role in the Sales Department. Find new business opportunities and customers Contact potential customers to showcase company products or services Proficiency in English, Hindi and Gujarati
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Finance Executive

Universal Taxation and Accounting Services

  • 0 - 3 yrs
  • 5.0 Lac/Yr
  • Surat
Accounting Invoice Processing Finance Executive Work From Home
We are Searching for Finance Executive. Invoice Processing, Communication with Customers for Follow Up for Payment
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