138 Invoice Generation Jobs - Page 3

Roles and Responsibilities The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, transporter Payment, Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization. > Ensure efficient processing of Billing e way bill e invoicing , liaising with the logistics team to ensure timely delivery, and following up with customers to ensure their satisfaction. Knowledge in pass transport bill / Bill passing / GST Returns , Complete account Work knowledge With Tally ERP Good knowledge about tally and Communication with sales teams Build strong relationships with existing and prospective customers Good professional email writing skills. The ability to multi-task and prioritize effectively Interested candidate can call or email the resume on Dimpy Jhaveri - 73045 22799 Email id - hrd@sriimpex.com

Roles and Responsibilities The primary purpose of this role is to oversee day-to-day accounting payable operations of the company, maintain daily accounts and Petty cash for day to day requirement and assist the Accounts Manager in accounting activities. We are interested in quality performers, and those willing to do the extra mile will have rewarding careers. The incumbent will be responsible for day to day accounting, Tally ERP, Bank Reconciliation, Debtors/ Creditors Ledgers, transporter Payment, Sales & Collection details submit to the management monthly We have immediate requirement for Executive - Accounts / Billing ( Fresher ) Position with our organization. Knowledge in pass transport bill / Warehouse Expenses Bill passing like four Clip loading unloading bill passing Good knowledge about tally and Communication with sales teams and customers and transporters Build strong relationships with existing and prospective customers Good professional email writing skills. Ensure efficient processing of Billing e way bill e invoicing , liaising with the logistics team to ensure timely delivery, and following up with customers to ensure their satisfaction. The ability to multi-task and prioritize effectively Interested candidate can call or email the resume on Dimpy Jhaveri - 73045 22799 Email id - hrd@sriimpex.com

Updating Minimum daily 400 lines transactions. Computer literate with working knowledge in MS office End to End order management Receiving Orders through mail/call and initiate the Order processing. Experience in ERP preferable Required Candidate profile Minimum 1+ Years Experience in Billing /Invoicing Backend operations role (No calling)

Creating and submitting invoices based on services or products provided to clients. Entering and maintaining billing data in accounting software or systems. Working knowledge of accounting software such as Tally. Required Candidate profile Should be Experienced Must have knowledge of Tally & Excel

Dear Candidates!!! Hiring for Lead role! Role: Billing Supervisor Exp: 6 to 11 years Location: Bangalore Preferred Immediate joiners US Shift | 5 days WFO | Saturday and Sunday Fixed Off Night shift allowance will be provide Two way cab Skills: Team Handling Experience, O2C Billing, End to End Billing, SAP, Accounts receivable Interested candidates, please drop your resume at hrd2@venpastaffing.com

Key Responsibilities: Handle accounting for all import and export transactions, including invoices, freight charges, customs duties, and taxes. Coordinate with freight forwarders, customs brokers, and logistics partners for timely movement and clearance of goods. Maintain records of import-export documentation such as Bill of Lading, Shipping Bills, Purchase Orders, and Invoices. Process foreign remittances, letters of credit (LCs), advance payments, and ensure compliance with FEMA, RBI, and DGFT guidelines. Reconcile vendor accounts and freight bills related to imports/exports. Liaise with internal departments (logistics, procurement, finance) to streamline the flow of financial and shipping documents. Monitor duty drawback claims and refunds, and follow up for timely realization. Prepare reports on import/export status, cost analysis, and financial forecasting. Assist with statutory audits and provide necessary documentation related to international transactions. BRC Generation, Payment Preparation, Advance & Balance, Rate difference entry, Bond Preparation. OC, Inspection etc.

Role & responsibilities Finalization of the order, Purchase order (PO) generation, Generate Sales Invoice & Purchase Invoice. Inventory Management. Generation E-way Bill. Maintain Stock register. Generation of E-Invoice. Responsible for all purchases of local material. Handling & Issuing Of raw material /Packing material /finished goods, Raw material & Solvents/Chemicals, Intermediates, Excipients. Maintain records as per SOP. Proper checking of inwards /outwards documents. MIS report (Raw Material/Packing material /Finished goods)

Bachelor / Master's degree in Business or Finance or Chartered Accountant with minimum 10 years of experience with & should have managed Global Transformational projects with SAP BRIM & RAR in scope Most recent experience in S/4 HANA Implementation as SAP BRIM Lead consultant and have multiple projectexperience in designing and implementing integrations to SAP RAR module Expertise in the integration of SAP BRIM Convergent Invoicing & FICA with RAR Must have exposure to end to end solution of SAP BRIM & RAR covering - integrate sender components, performand configure the inbound processing, configure and use Contract Management, perform a price allocation,process contract changes (prospective and retrospective), perform fulfillment and create invoices, integrationwith Cost Object Controlling, process revenue postings, reconciliation and consistency checks, SAP RevenueAccounting and Reporting, configure and perform the migration and transition to SAP Revenue Accounting Broad understanding of the IFRS15 standards and how the new SAP Revenue Accounting and Reporting (SAPRAR) solution has been designed to meet those standards. Should facilitate the implementation and support of the SAP RAR solution to enhance the business functionality Should analyze and define business requirements, processes and objectives to scope project and deliverables.Should have an experience in FI modules such as New GL/AR/AP/AA/Bank account in

Roles and Responsibilities: Handle front desk operations, calls, mails etc. Manage administrative records, files & financial records. Coordinate with vendors. Prepare invoices and manage bill payments. Assist in GST documentation and compliance. Food allowance

Roles and Responsibilities: Handle front desk operations, calls, mails etc. Manage administrative records, files & financial records. Coordinate with vendors. Prepare invoices and manage bill payments. Assist in GST documentation and compliance. Food allowance

Manage all billing: Handle invoices from start to finish, including budgets and financial reports. Improve billing processes: Make billing more efficient and ensure rules are followed. Lead and support your team: Guide your direct reports and help them grow. Be the go-to person for money matters: Help solve billing problems and work with other teams.

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances Qualifications : B.com / M.com (minimum 60% Marks in Class X & XII).

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances. Qualifications: B.com / M.com (minimum 60% Marks in Class X & XII). Shift Timings : 8 AM to 5 PM

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances Qualifications : B.com / M.com (minimum 60% Marks in Class X & XII).

Stellar is looking for Accounts Assistant who will support financial operations of a business by performing various accounting and administrative tasks. This job requires a unique combination of skills and knowledge to effectively manage financial transactions and ensure accuracy. Role & responsibilities : As an Accounts Assistant you will be responsible for: Booking of Expenses paid via Credit Cards Booking of Journal & Payment entries. Payu Refund Entry in Tally & Payu Refund Reconciliation. Taking care of bank reconciliations Taking care of Challan like TDS Challan, GST Challan, P-Tax Challan, PF Challan, ESIC Challan etc. Key Skills : An Accounts Assistant is expected to bring the following skills and knowledge on the table: In-depth understanding of Financial Record Keeping. Knowledge of Accounting Software In-depth understanding of TDS , GST and their compliances. Qualifications: B.com / M.com (minimum 60% Marks in Class X & XII). Shift Timings : 8 AM to 5 PM

Job Information Job Opening ID ZR_1717_JOB Date Opened 14/03/2023 Industry Technology Job Type Work Experience 6-10 years Job Title SAP Brim RAR City Mumbai Province Maharashtra Country India Postal Code 400013 Number of Positions 1 Bachelor / Master's degree in Business or Finance or Chartered Accountant with minimum 10 years of experience with & should have managed Global Transformational projects with SAP BRIM & RAR in scope Most recent experience in S/4 HANA Implementation as SAP BRIM Lead consultant and have multiple projectexperience in designing and implementing integrations to SAP RAR module Expertise in the integration of SAP BRIM Convergent Invoicing & FICA with RAR Must have exposure to end to end solution of SAP BRIM & RAR covering - integrate sender components, performand configure the inbound processing, configure and use Contract Management, perform a price allocation,process contract changes (prospective and retrospective), perform fulfillment and create invoices, integrationwith Cost Object Controlling, process revenue postings, reconciliation and consistency checks, SAP RevenueAccounting and Reporting, configure and perform the migration and transition to SAP Revenue Accounting Broad understanding of the IFRS15 standards and how the new SAP Revenue Accounting and Reporting (SAPRAR) solution has been designed to meet those standards. Should facilitate the implementation and support of the SAP RAR solution to enhance the business functionality Should analyze and define business requirements, processes and objectives to scope project and deliverables.Should have an experience in FI modules such as New GL/AR/AP/AA/Bank account in check(event) ; career-website-detail-template-2 => apply(record.id,meta)" mousedown="lyte-button => check(event)" final-style="background-color:#2B39C2;border-color:#2B39C2;color:white;" final-class="lyte-button lyteBackgroundColorBtn lyteSuccess" lyte-rendered=""> I'm interested

Role & responsibilities Preparation & Finalization of Balance Sheet, Trial Balance and Profit & Loss statement. At least complete knowledge of all three BS, TB & P&L is must. GST/ TDS return filing with help of company CA. Petty cash management, Bank Reconciliation , Invoice booking with proper Taxation i.e GST/TDS/TCS Monthly Stock statement submission to Bank Monthly Company financial reports to management. Vendor ledger reconciliation, Co ordinate with vendors for billing & payment. Make daily routine payments Candidate shall be able to maintain these responsibility through NWAY ERP software. Training can be provided for software, if candidate have basic knowledge of work flow. Candidate Should be able to coordinate with Bank associate regarding banking documents i.e. Bank guarantee, FDR, EMD, CC Loan documents. Preferred candidate profile NWAY ERP knowledge, Very good in Excel, Experience in Infrastructure and Construction Company Basic knowledge for compliance of government statutory & Bank letters (Knowledge of English). Adjust with new team members, Honesty with work

Job Summary We are seeking a detail-oriented and experienced professional to manage billing operations, e-way bill generation, e-invoicing, and stock maintenance. Contact: Lavanya HR - 9150308303 Role & responsibilities Generate and process e-invoices in compliance with GST norms. Create and manage e-way bills for transportation of goods. Prepare and issue accurate bills, receipts, and invoices. Maintain up-to-date stock records , including inward and outward stock movements. Salary: Based on the performance in interview. Preferred candidate profile * Looking for only male candidates* Proven experience in billing and invoice. Proficient in e-invoice , and e-way bill generation. Proven experience as a Billing Specialist or in a similar accounting role. Good communication and problem-solving abilities. Familiarity with accounting software (Tally) and MS Office (especially Excel). Interested candidates share your resume to 9150308303 **Looking for immediate joiners**

Job Summary We are seeking a detail-oriented and experienced professional to manage billing operations, e-way bill generation, e-invoicing, and stock maintenance. Contact: Lavanya HR - 9150308303 Role & responsibilities Generate and process e-invoices in compliance with GST norms. Create and manage e-way bills for transportation of goods. Prepare and issue accurate bills, receipts, and invoices. Maintain up-to-date stock records , including inward and outward stock movements. Salary: Based on the performance in interview. Preferred candidate profile * Looking for only male candidates* Proven experience in billing and invoice. Proficient in e-invoice , and e-way bill generation. Proven experience as a Billing Specialist or in a similar accounting role. Good communication and problem-solving abilities. Familiarity with accounting software (Tally) and MS Office (especially Excel). Interested candidates share your resume to 9150308303 **Looking for immediate joiners**

We are hiring for Shipment Coordinator Responsibilities: * Generate invoices & job costings * Coordinate shipments with shipping lines & customers * Manage export/import docs & customs clearance * Ensure accurate documentation & timely delivery Provident fund

Join Barjeel Farms as an Accounts Executive in Navi Mumbai! Manage export/import accounts, GST, TDS, MIS, and finalization. Proficiency in Tally, Excel & compliance a must. Salary 20K–40K. Grow your career in global trade—apply today! Required Candidate profile We are seeking a dynamic, detail-oriented, and highly skilled Accounts Executive. Ideal candidate brings strong knowledge of accounting practices—especially in export/import domains.

Position: Billing Coordinator ( Male ) Industry: Footwear Manufacturing Location: Bahadurgarh CTC: Up to 5.5 LPA Notice Period: Immediate to 30 days Interview Mode: Face-to-face only Job Description: We are hiring a Billing Coordinator with experience in manufacturing billing, preferably in the footwear or consumer goods sector. The candidate will be responsible for timely and accurate invoice processing, GST compliance, and coordination with internal teams. Key Responsibilities: Generate GST-compliant invoices and e-way bills Coordinate with sales, dispatch, and accounts teams Manage credit/debit notes, tax invoices, and payment follow-ups Maintain billing records and reports using MS Excel Work on ERP systems (Tally, or similar) Ensure compliance with GST and billing standards Requirements: Graduate (any discipline) 25 years of billing experience in a manufacturing setup Strong knowledge of GST and invoice processing Proficient in MS Excel (VLOOKUP, Pivot, etc.) Good communication and coordination skills

Responsibilities: * Prepare financial reports using Tally Prime software * Manage GST compliance and returns filing * Conduct income tax audits and prepare returns * Process invoices and inventory management

Location: Bandra Kurla Complex Industry: Diamond, Gems & Jewellery Job Description: We are looking for a detail-oriented and organized Data Entry Operator with prior experience in the Diamond, Gems, and Jewellery industry. The ideal candidate will be proficient in MS Excel and responsible for managing and maintaining lab certificates such as GIA, IGI, HRD, etc. Key Responsibilities: Manage incoming and outgoing lab certificates Remove certificates as per seller requirements Organize, file, and track certificates for timely availability Maintain accurate data and records using MS Excel Ensure proper handling, storage, and retrieval of certificates Requirements: Prior experience in the Diamond, Gems, and Jewellery industry (mandatory) Strong proficiency in MS Excel Excellent attention to detail and organizational skills Ability to manage high volumes of data accurately Comfortable working in a fast-paced environment Preferred: Familiarity with GIA, IGI, HRD certificate formats and processes Apply if you meet the criteria and are looking to be a part of a dynamic team in the jewellery industry. Interested candidates can send in their CVs to meghna.patil@kgkmail.com

Responsibilities: Handle material dispatch Receive and verify goods Maintain stock records Prepare delivery documents Coordinate with transporters Ensure timely deliveries Report discrepancies Follow safety protocols Accessible workspace