49 Job openings found

Urgent Requirement of office assistant who can work on MS Excel/gmail/Tally invoice with banking work. Freshers are also acceptable. Urgent Requirement of office assistant who can work on MS Excel/gmail/Tally invoice with banking work. Freshers are also acceptable. Urgent Requirement of office assistant who can work on MS Excel/gmail/Tally invoice with banking ...

  Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice Preparation in ERP.3.Invoice Entry in tally ERP 9.4.Job Work Challan Preparation.5.Knowledge OF Accounts.6.GST,TDS2) Maintaining stock reports on daily basis for-Warehouse,Machine shop & All Plants.3) Follow up for dispatches on daily basis.   Minimum 5+ Years of experience.Job Description:1. Stock Maintaining 2.Invoice ...

We are looking for a detail-oriented and efficient Billing Executive to manage the organization’s day-to-day billing operations. The role involves generating accurate invoices, ensuring timely collections, maintaining financial records, and supporting the accounts receivable function. Key Responsibilities: Generate and issue sales invoices, debit/credit notes, and tax invoices as per company policy. Maintain and ...

A Billing Executive (Female) for a trading company is responsible for managing the end-to-end invoicing process, ensuring accuracy in sales records, handling payment collections, and maintaining customer accounts, typically within a fast-paced retail or wholesale environment. In trading, this role is crucial for managing high-volume transactions and maintaining good customer ...

A Purchase Assistant in real estate facilitates the procurement of materials, services, and inventory for construction or property management projects. They manage supplier relationships, process purchase orders (POs), track deliveries, and ensure cost-effectiveness, requiring strong organizational skills, proficiency in MS Office, and knowledge of procurement systems to maintain site efficiency.    Key Responsibilities Purchasing ...

A Billing Executive manages the entire invoicing cycle, from preparing accurate bills and tracking payments to resolving discrepancies and updating client accounts, ensuring timely revenue collection and compliance with financial policies, requiring strong detail orientation, communication, and software skills to handle daily transactions and financial records.    Key Responsibilities Invoice Management: Generate, process, and send ...

A Tally Operator & Office Assistant job involves managing financial and inventory data using Tally ERP, including data entry, invoice processing, and generating reports. The role also includes general office tasks, such as coordinating with other departments and performing administrative duties to ensure accurate financial records and smooth operations.    Key responsibilities Data entry: Accurately ...

Position- Accounts Work Location- Raipur, Telibandha SquareSalary budget-20 - 25KWork Timing - 10 am-8 pm Job Responsibilities -Sales InvoiceDelivery ChallanCredit NoteDebit NoteClient LedgerVendor LedgerBank EntryClients CommissionGST DataStock Order ListBank DocumentsTDS PaymentFinal Balance Sheet Data Preparation Clients Invoice FolderPurchase Bill EntryBank ReconciliationPetty CashStock TransferPayment ReminderChequeDaily Stock TallyReportPerson Specification - Qualification- B.comExperience- ...

Shipping Bill Commercial Invoice Packing List Bill of Lading Foreign Exchange  Control Form (SDF) Terminal Handling Receipt Technical Standard Certificate Bill of Entry Commercial invoice Packing List Bill of Lading Foreign Exchange Control Form (Form A-1) Terminal Handling Receipt Certified Engineer’s Report Cargo Release Order Product Manual Inspection report In addition to the documents mentioned above, for import or export of specific goods or categories of goods ...

Should be 5-10 years work experience in field of raw material handling,storing,stock inventory,must be computer skill with record keeping in computer in automobile/Engineering Industry. Incharge of raw and packing material receipt and checking of materials as per purchase order (PO).Preparation of GRN.Cross Verification of material with invoice/Delivery Challan (DC).Supervision of material arrangements.Miscellaneous material receiving and issued to concerned department.After approval GRN and invoice ...