Invoicing and Accounts Executive
Actively Reviewing the ApplicationsACURA SOLUTIONS LTD
India, Maharashtra, Mumbai
Full-Time
On-site
INR 8–12 LPA
Posted 2 months ago
•
Apply by May 23, 2026
Job Description
Job Summary
We are looking for a detail-oriented Invoicing Accounts Executive with hands-on experience in invoicing and Tally. The role involves preparing accurate invoices, maintaining accounting records, and supporting dispatch and sales documentation.
Key Responsibilities
Prepare and process sales invoices accurately and on time
Handle invoicing in Tally (ERP/Prime)
Coordinate with Sales team across India, Dispatch, and Stores teams across different states for invoice and dispatch alignment
Maintain invoice records, credit notes, debit notes, and supporting documents
Ensure compliance with GST and basic statutory requirements related to invoicing
Track pending invoices and assist in follow-ups if required
Support month-end and season-end documentation and reporting
Maintain proper filing and records for audits and internal reference
Requirements
3 to 5 years of relevant work experience in invoicing/accounts
Strong working knowledge of Tally
Basic understanding of GST invoicing and documentation
Comfortable working in a fast-paced, seasonal business environment
Good attention to detail and accuracy
Basic proficiency in MS Excel
Preferred Candidate Profile
Experience in manufacturing or agricultural/agri-input companies
Ability to coordinate smoothly with multiple departments especially across different states
Reliable, disciplined, and process-oriented and good at communication
This job is provided by Shine.com
We are looking for a detail-oriented Invoicing Accounts Executive with hands-on experience in invoicing and Tally. The role involves preparing accurate invoices, maintaining accounting records, and supporting dispatch and sales documentation.
Key Responsibilities
Prepare and process sales invoices accurately and on time
Handle invoicing in Tally (ERP/Prime)
Coordinate with Sales team across India, Dispatch, and Stores teams across different states for invoice and dispatch alignment
Maintain invoice records, credit notes, debit notes, and supporting documents
Ensure compliance with GST and basic statutory requirements related to invoicing
Track pending invoices and assist in follow-ups if required
Support month-end and season-end documentation and reporting
Maintain proper filing and records for audits and internal reference
Requirements
3 to 5 years of relevant work experience in invoicing/accounts
Strong working knowledge of Tally
Basic understanding of GST invoicing and documentation
Comfortable working in a fast-paced, seasonal business environment
Good attention to detail and accuracy
Basic proficiency in MS Excel
Preferred Candidate Profile
Experience in manufacturing or agricultural/agri-input companies
Ability to coordinate smoothly with multiple departments especially across different states
Reliable, disciplined, and process-oriented and good at communication
This job is provided by Shine.com
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