Cash Assistant

Role & responsibilitiesA. MIS & Financiala. Book Closure Coordinate with unit Controllership team, FDs and ensuring timely accounting of all invoices, preparing prepaid & provisions trackers and passing required JVs in NAV. Closing books of accounts of respective units within timelines provided.b. MIS- Coordinating with FDs and unit team and preparing the...

About UsBrand Concepts Ltdis recognized as a vanguard of style, innovation, and quality within the country's fashion landscape. It specializes in curating exceptional Travel Gear, Handbags and Lifestyle Accessories, and has a strong reputation for delivering excellence.Job DescriptionPosition Summary:As anAssistant Manager / Senior Executive – Accounts...

**Title: Finance Executive/Sr ExecutiveLocation: IndoreJob Type: PermanentSalary: INR 25,000-30,000Job Description**Preparation of periodic finance reports and inventory reports for the clinic operationDetailed analysis and presentation of findings to Centre Manager/ Head of Finance/ Regional ManagerCollection, reconciliation, and accounting for following...

Job Description- Monitor and manage general accounting activities including reconciliations, financial analysis and reporting operations.- Coordinate all accounting activities associated with the general Ledger like fixed assets, inter-company, inventory, cash and bank.- General Accounting & Reconciliation- Assist in Funds planning and bank accounts...

Role & responsibilitiesMaintain accurate books of accounts including general ledger, accounts payable, and receivable.Prepare and verify financial statements, balance sheets, P&L accounts, and cash flow reports.Ensure compliance with statutory regulations, taxation, and filing requirements (GST, TDS, Income Tax, etc.).Monitor daily banking transactions,...

Record day-to-day financial transactions (sales, purchases, expenses,payments, receipts).● Maintain ledgers and voucher entries in accounting software(Tally/Zoho/QuickBooks).● Update and reconcile cash book and petty cash balances.● Support smooth vendor and customer payment processing.● Ensure supporting documents are properly checked and filed.●...

Key Responsibilities:- Generate and issue customer invoices in a timely and accurate manner.- Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.- Apply cash receipts to customer accounts and reconcile discrepancies.- Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities:Generate and issue customer invoices in a timely and accurate manner.Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments.Apply cash receipts to customer accounts and reconcile discrepancies.Maintain customer records and update contact details, billing terms, and payment...

Key Responsibilities : Generate and issue customer invoices in a timely and accurate manner. Monitor accounts to identify outstanding debts and follow up with customers regarding overdue payments. Apply cash receipts to customer accounts and reconcile discrepancies. Maintain customer records and update contact details, billing terms, and payment histories....

We're Hiring – Associate (US Accounting)Location: Indore (Work From Office)Working Hours: 03 PM – 12 AM IST (Night Shift, Full-time)Working Days: 5.5 DayAre you a CA dropout or MBA Finance pursuing candidate looking to kickstart your career? This is your chance Join us at Intellgus throughPrepare & analyze financial statements (P&L, Balance Sheet, Cash...