Accounts Receivable Accountant

**Payment Collection**: - Monitor overdue payments. - Develop and maintain customer relationships. - **Account Reconciliation**: - Reconcile accounts receivable ledger. - Investigate and resolve discrepancies. - Process refunds and adjustments. - **Reporting**: - Prepare reports on account status and collection activities. - Assist in preparing financial...

**Key Responsibilities**: - Manage daily accounts using **Tally Prime**. - Handle financial data with proficiency in **Excel** and **MS Office**. - Oversee **inventory management** and stock levels. - Support in preparing reports and managing accounts payable/receivable. **Requirements**: - Expertise in **Tally Prime**. - Strong command of **Excel** and...

**JD for Junior Accountant** We are looking for an ambitious **Accountant** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities** - Post and process journal entries to ensure all business...

Company DescriptionHandling General accounting on day to day basis. Bank reconciliation.Preparation of book of accounts up to finalization of Balance Sheet.Bank & Cash Book maintenance. Administrative work.Knowledge of TDS, VAT. Service Tax, C & F Form Independently handling Vendor Invoice, Vendor Payment, Customer Payment, Journal, Contra, Bank, and Cash...

**Job description** We are looking for an ambitious **Junior Accountant** to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. **Responsibilities** - Post and process journal entries to ensure all business...

1. Work on day-to-day real-time entry 2. Work on Tally data entry, including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements, stocks entry, and transfer 3. Record proper and accurate tally 4. Work on reconciling accounts payable and receivable transactions in tally ERP 5. Work on the...

1. Work on day-to-day real-time entry 2. Work on Tally data entry, including sales, purchase, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements, stocks entry, and transfer 3. Record proper and accurate tally 4. Work on reconciling accounts payable and receivable transactions in tally ERP 5. Work on the...

Role Description:This is a full-time on-site role for an Accounts Executive - Pharma at THETABETA ANALGORITHMS PVT LTD in Navi Mumbai. The role involves day-to-day tasks related to managing accounts, financial transactions, and maintaining client relationships within the pharmaceutical industry.Experience: 3-4 years**Immediate Joiner...

Company DescriptionCA Dunia provides a comprehensive solution to streamline businesses' legal, financial, administrative, and marketing needs, ensuring legal compliance, financial optimization, operational efficiency, and brand enhancement. The company's asset protection strategies guarantee long-term security and success, simplifying business processes and...

**Company Description** We are an interior designing firm based in Dombivli. **Role Description** This is a full-time role for an Account Executive at Purnima Interior Inc located in Dombivli East. As an Account Executive, you will be responsible for managing and expanding our client base, building strong relationships with customers, and driving sales...

The Accounts Executive is responsible for managing and overseeing financial transactions, ensuring accurate record-keeping, preparing financial reports, and ensuring compliance with tax regulations. This role requires proficiency in accounting software like **Tally**, as well as a strong understanding of **GST (Goods and Services Tax)**, **VAT (Value Added...

**Designation: - Account Assistant** **Location: - Kalyan, Thane - Work from home** **About ADS: -** ADS INTERNATIONAL is the international operating wing of GRKN & Co. Founded during the year 1955, in India, GRKN & Co has developed into one of the leading and reputed accounting and advisory organizations in the region. We work to see things from other...

Maintain purchase and sale in software Inventory Management Daily closing of accounts Maintain various books of accounts **Job Types**: Full-time, Permanent **Salary**: ₹11,459.11 - ₹20,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay **Education**: - Bachelor's (preferred) Work Location: In person

**Job description** - **Area of Operation : Accounts**: - **Age** : under 30 years - **Edu. Qualification** : Graduate (BCOM) - **Residence** : Mumbai, MMR - **Experience** : Sound knowledge of **GSTR -1**, **GSTR-3B, TDS Return, Income tax Returns**: - **Key requirement** Experience accounting of **GSTR -1**, **GSTR-3B, TDS Return, Income tax...

experience in CA firm will be preferable GST TDS Tally prime entry and accounts work good knowledge of accounts Pay: ₹12,000.00 - ₹18,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus Application Question(s): - where do u stay ? - Do u have experience of CA firm **Education**: - Bachelor's...

Preparation of Various MIS Data, Invoices, Telecalling, Visiting clients for payment collection etc. Pay: ₹8,000.00 - ₹15,000.00 per month **Education**: - Bachelor's (preferred) **Experience**: - Accounting: 2 years (required) - Tally: 1 year (preferred) - total work: 1 year (preferred) Work Location: In person

We are hiring for the role of Accounts Assistant for our Chemical Manufacturing Company! Location: Dombivli East Experience : 3 to 5 years CTC: Upto 4 LPA based on experience Cheques Preparation ( As per Payment Terms against Bills, against PO, Against Proforma, PDC etc.) RTGS / NEFT Entries Preparation. JV Entries preparation for Sales Adjusted against...

About XebiaXebia is a pioneering Software Engineering and IT consultancy company, transforming and executing at the intersection of Domain and Technology to create digital leaders for our people, clients, partners, and communities.With over 20 years of experience, we help the world’s top 250 companies and category leaders overcome digital challenges,...

1) Tally entry 2) TDS GST Knowledge 3) Balance sheet Knowledge 4) Accounting and software operation 5) Cash collection deposite, Banking work and Reconsillation 6) Prepare for department Audit 7) Filing and Documentation **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹22,000.00 per month **Benefits**: - Flexible...

**Area of Operation : Head Office ( E-Com Institution Div)What we Expect**: - **Age** : under 30 years - **Edu. Qualification** : Graduate (BCOM) - **Residence** : Mumbai, MMR - **Experience** : Sound knowledge E-Com accounting practices & procedures - **Key requirement** Experience accounting of E-com sales, returns Taxes, especially Amazon Flipkart Big...