1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
5.00 LPA TO 6.00 LPA
Key Responsibilities Generation of E-way bills through NIC Portal. Handling Tax related queries raised in Notices. Maintaining monthly reconciliation of PR (Purchase Register) v/s 2B Providing necessary actions in IMS (Invoice Management System) regarding CreditNote. Follow-up with the vendors as well as with internal team for appropriate ITC throughemails and ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.20 LPA TO 1.80 LPA
A Computer Operator and Tally Assistant manages daily financial records, inventory, and office data using TallyPrime/ERP 9 and computer applications. Responsibilities include accurate data entry, invoice generation, GST filing, bank reconciliation, and general administrative support to ensure smooth, efficient office financial operations.
Key Responsibilities
Tally & Accounting: Record daily financial transactions including sales, purchases, ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
🔑 Key Responsibilities
Handle end-to-end SAP MM processes including procurement and inventory management
Configure and support Purchase Requisition (PR), Purchase Order (PO), Goods Receipt (GR), Invoice Verification (IV)
Work on master data management (Material Master, Vendor Master)
Manage pricing procedures, release strategies, and account determination
Support integration with other SAP modules like FI, SD, PP, ...
1 Opening(s)
2.0 Year(s) To 7.0 Year(s)
0.00 LPA TO 3.60 LPA
Position
Accounts Executive
Reporting to
Directors
Job Location
Surat
Role Summary
Managing accounts, billing, vendor payments, site expense tracking, and project-wise financial control.
Key Responsibilities
Prepare project-wise costing, budgets, and expense control.
Maintain vendor bills, subcontractor bills, GRN, PO reconciliation.
Process site expenses, travel claims, petty cash handling.
Prepare client RA bills and follow-up for payments.
Maintain TDS, GST entries, invoice ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
3.00 LPA TO 3.60 LPA
Position: Marketing Export Executive
Location: Silvassa
Experience: 1 - 2 Years
Industries: Steel
Responsibilities:
Manage end-to-end export sales process from order confirmation to final delivery.
Handle export documentation including invoice, packing list, bill of lading (BL),certificates, and related paperwork.
Coordinate with CHA, shipping lines, and freight forwarders for smooth shipment execution.
Track shipments and ensure ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.00 LPA
Billing executive
1. Must have complete knowledge of Einvoicing ,eway bill in Tally ERP.2. Must have complete knowledge of Tally
Person having worked in steel sector will be preferred.
A Billing Officer in a steel trading company manages the full invoicing process, acting as the link between sales, logistics, and accounts to ensure ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.16 LPA TO 3.00 LPA
A Billing Officer in a steel manufacturing company is responsible for managing the end-to-end invoicing process, ensuring accurate documentation of sales, dispatches, and taxes (GST) for finished goods like TMT bars, billets, or structural steel. They act as a critical link between the production, sales, logistics, and accounts departments.
Key Responsibilities
Invoicing ...
1 Opening(s)
13.0 Year(s) To 20.0 Year(s)
14.00 LPA TO 16.00 LPA
Verifying of invoice details for accounting point of view
Banking follow-up for export-import-related transaction
Sound experience in GST, taxation, and other statutory requirement knowledge
Good experience in bank reconciliation and day-to-day accounting, as well finalization of accounts.
Sales , Inventory Report Required Candidate profile Good in communication
Must be an immediate joiner.
Exp : 13+ Years
Good ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
1.80 LPA TO 3.60 LPA
Key Responsibilities
1. Export Documentation
Prepare and verify export documents such as Commercial Invoice, Packing List, Bill of Lading, Shipping Bill, Certificate of Origin, and other export-related documents.
Ensure accuracy and compliance with international shipping and trade regulations.
2. Coordination with Logistics & Freight Forwarders
Coordinate with freight forwarders, shipping lines, and clearing agents for ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.44 LPA TO 1.80 LPA
A Computer Operator with Tally knowledge is responsible for recording daily financial transactions, managing accounts payable/receivable, and maintaining accurate digital books. The role involves processing invoices, executing bank reconciliations, handling GST/TDS compliance, and ensuring general office efficiency using MS Office and Tally ERP or Tally Prime. [1, 2, 3]
Core Responsibilities
Data ...