1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.00 LPA TO 3.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOI
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOICES, GST, E INVOCING, BANK RECOCILATION
CES
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOICES, GST, E INVOCING, BANK RECOCILATION
, GST, E IN
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS
INVOI
FEMALE ONLY, GOOD ENGLISH, PRIME ...
1 Opening(s)
1.0 Year(s) To 2.0 Year(s)
4.00 LPA TO 8.00 LPA
Send me similar jobs
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GS
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
T, E
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
INV
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E ...
1 Opening(s)
0 To 2.0 Year(s)
4.00 LPA TO 8.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
G
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
ST
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK RECOCILATION
, E INV
EMALE ONLY, GOOD ENGLISH, PRIME TALLY , MAKING BILLS INVOICES,
GST, E INVOCING, BANK ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 4.00 LPA
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY
, MAKING BILLS INVOICES, GST, E INVOCING, BANK RECOCILATION
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY ,\
MAKING BILLS INVOICES, GST, E INVOCING,
BANK RECOCILATION
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY
, MAKING BILLS INVOICES, GST, E INVOCING,
BANK RECOCILATION
FEMALE ONLY, GOOD ENGLISH, PRIME TALLY ,
MAKING BILLS INVOICES, GST, E INVOCING,
1 Opening(s)
0 To 2.0 Year(s)
2.40 LPA TO 3.00 LPA
Responsibility For Billing Executive. Assume the responsibility of receiving and sorting incoming payments with attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills, receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 3.60 LPA
Logistics Assistant – International Logistics
Company: Tanish Global Location: Aurangabad Experience: 2 – 3 Years Salary: ₹Negotiable (Based on experience) Employment Type: Full-time | On-site
About the Company:
Tanish Global is a reputed name in the international trade and export-import industry, specializing in high-quality global operations and supply chain management. We are looking ...
1 Opening(s)
3.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 4.00 LPA
KRA
DETAILS
REQUISITION OF VENDOR PAYMENT RELEASE
Enquiry Floating
Comparison of quotations and present to Senior Manager
Issue Purchase Order/ Work Order
Collection of Vendor Invoices
Check & Entry in the tally
TDS or Purchase entry
Releasing of vendor payment after approval of Senior Manager
GST documentation
SALES
Check Purchase Order
Sale Invoices generation from tally
PROJECT MANAGEMENT
Issuance of new BG for new project
Release ...
2 Opening(s)
1.0 Year(s) To 2.0 Year(s)
1.44 LPA TO 1.80 LPA
Skills Required:
* Attention to detail* Knowledge of billing software tally* Basic accounting knowledge* Communication skills* Time management and organization
Experience: Minimum 6 Months
• Generate and issue accurate invoices to clients/customers.• Ensure invoices reflect the correct amounts, taxes, and discounts.* Enter billing data into accounting software Tally.* Maintain up-to-date records of all ...
1 Opening(s)
10.0 Year(s) To 20.0 Year(s)
6.00 LPA TO 9.00 LPA
Role: Finance & Accounts ExecutiveJob Location: KanjurmargHead Office: Marine Drive, South MumbaiOperational Office: Kanjurmarg, Central MumbaiWho are we?Design First delivers personalized luxury interior and furniture design to India’s discerninghomeowners and corporates. Led by prolific, seasoned luxury brand builders, internationallytrained designers, world-class professionals and passionate, steadfast teams of turnkeyproject execution specialists. ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Responsibilities:
Understanding Vendor bills as per the GST norms.
Communication with vendors and checking their statements to make sure everything’s correct.
Helping with employee expense reports & making sure credit card charges match up.
Knowing about GST & how it applies on invoices.
Talking care of vendors about any mistakes on their invoices or ...