7 job opportunities for debit notes in India updated today
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Description Position: Accountant Finance KG: Finance Replacement of Punamkumar Vaghela Location Kautex, Gujarat Responsibilities Monthly book closure and passing of journal entries related to accruals, prepaid etc. Reconciliation of Balance sheet GLs in Blackline Tool Reconciliation warehouse sales
Title: Supply Chain Specialist – Order to Cash Department: Operations GBS Location – Bangalore, India Level - 6 Are you passionate about ensuring seamless order lifecycle management? Do you excel in driving operational excellence and enhancing customer experience? We are looking for a Specialist – O
Fleetronix Systems Private LimitedKey Responsibilities Record daily accounting transactions in Tally, including vouchers, journals, receipts, payments, and contra entries Maintain and update accounts ledgers, ensuring accuracy and completeness Perform ledger reconciliation, including party-wise, vendor-wise, and general ledger recon
About Visy: Visy is a family-owned Australian business and a global pioneer in sustainable packaging, recycling and logistics. They operate across 150 sites globally, including operations in Asia, Europe, and the USA, supported by a dedicated workforce of over 7,000 employees. It is Australia and Ne
Key Responsibilities Prepare invoices, credit notes, and debit notes for all customer types. Handle local and international billing transactions. Ensure compliance with LHDN e-invoice requirements. Monitor and resolve e-invoice submission issues. Perform AR reconciliation (ledger vs GL vs receipts v
Iris Software Inc.Why Join Iris? Are you ready to do the best work of your career at one of India’s Top 25 Best Workplaces in IT industry? Do you want to grow in an award-winning culture that truly values your talent and ambitions? Join Iris Software — one of the fastest-growing IT services companies — where you own
Symphoni Hr*Role & responsibilities** Responsible for preparing, verifying, and processing debit and credit notes to ensure accurate billing adjustments. Maintains proper documentation, reconciles customer/vendor accounts, and ensures compliance with company policies and tax regulations (GST/VAT). Coordina
₹5,40,000 – ₹8,60,000per year
Estimation confidence: Low
Estimate based on market data. Actual salaries may vary depending on experience, company, and location.