1590 Job openings found

Job Description – Billing Executive 📍 Location: Shivala, Patna🏭 Industry: Automobile💰 Salary: ₹14,000 – ₹15,000/month Key Responsibilities:* Prepare and manage customer invoices and billing records.* Generate GST bills and ensure accurate documentation.* Maintain daily sales and billing reports.* Coordinate with sales and accounts teams for billing-related activities.* Handle billing software and maintain ...

Position:       Asst. Manager - Logistics Location:       Surat Experience:    10 - 15 Years  Industries:     Chemical Responsibilities: Sales documentation & Preparation  Prepare sales documentation, including Tax Invoices, e-invoices, and e-way bills, in compliance with GST regulations. Ensure accuracy and completeness of all documentation for legal and regulatory compliance.  Transportation Arrangement Coordinate transportation arrangements for the ...

💼 Hiring: Data Entry Operator – Billing 📍 Location: Purnea💰 Salary: ₹15,000 per month Job Responsibilities: ✅ Handle daily billing and data entry operations accurately and efficiently✅ Prepare invoices, bills, purchase entries, and maintain proper billing records✅ Enter and update customer, sales, and transaction data in the system✅ Maintain proper documentation of invoices, ...

Senior Analyst, Fund Accounting and Operations Accounting and finance operations for a US-based private credit fund and origination company   Role Senior Analyst, Fund Accounting and Operations Location Pune, India Experience 8 to 12 years Qualification CA / CPA (preferred)   Role Overview This is the accounting lead for a US-based private credit fund and loan origination company. The person in this role ...

Job Title: Office Assistant Location: ZirakpurOur scientific client is seeking dynamic and detail‑oriented professionals who can manage the complete billing cycle with precision. The role involves preparing and issuing invoices accurately and on schedule, maintaining and updating billing records in company systems, and ensuring timely tracking of payments with proactive follow‑up on ...

The Accounts Manager in a cold storage company is responsible for managing accounting operations, inventory-related financial records, billing, taxation, vendor payments, customer accounts, and financial reporting. The role ensures accurate maintenance of accounts while supporting warehouse and cold storage operations. Key Responsibilities Accounting & Financial Management Maintain day-to-day accounting records and ledger entries Prepare ...

The Billing Executive is responsible for managing and overseeing the billing and invoicing activities. This role involves collaborating with project managers, engineers, and finance teams to ensure accurate and timely billing processes. The Billing Executive will play a crucial role in maintaining financial records, tracking project costs, and ensuring compliance ...

A Logistics Executive in a cement plant manages end-to-end dispatch operations, ensuring timely, cost-effective delivery of cement by coordinating with transporters, loading teams, and customers. Responsibilities include managing truck loading, optimizing routes, preparing documentation (E-way bills, invoices), and maintaining inventory accuracy at warehouses or depots. [1, 2, 3, 4] Key Responsibilities ...

Job Description Description:  Responsibilities   Coordinating the dispatch of goods based on customer orders and delivery schedules Preparing shipping documents like invoices, packing lists, and shipping labels Arranging transportation for outgoing shipments Ensuring compliance with transportation regulations Maintaining records of dispatch activities and shipments Monitoring the status of incoming and outgoing deliveries Checking inventory levels at various locations Preparing invoices for ...

🔎 Job Responsibilities:📘 Transaction Verification & Accounting (Pune Office Transactions) Verify all transactions (cash, bank, expenses, sales, purchases, etc.) as per internal controls. Approve transactions in Tally after recording and authorization. Prepare weekly payment schedules based on approved invoices. Process payments as per procure-to-pay process. Review & sign daily cash register; verify daily cash balance. Ensure ...