Account Receivable Executive/Income Auditor

Company Description Job Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Ensure to secure used and unused revenue related documents such as Guest...

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...

**Roles and responsibilities**: 1). Post and reconcile daily transactions to the appropriate accounts in the general ledger. Generate and distribute accurate and timely invoices to customers. 2). Monitor and process incoming payments, wire transfers, and credit card transactions. Record and allocate payments to customer accounts. 3). Reconcile...

**Designation**: Account Executive Location: Mangrol, Near Kamrej, (60 Kms from Surat City) **Job Summary**: **Key Responsibilities**: - Oversee and manage the accounts department of the group, including financial transactions, reporting, and budgeting. - Ensure timely and accurate completion of audit processes and finalization of accounts. - Maintain...

**Designation - Internal Auditor** **Exp - min. 2yrs as internal auditor after CA completion** **Qualification **Location - Ahmedabad (Gujrat)** Requirement: - We are looking for an internal auditor must audit all financial transactions, important business processes and statutory compliances and design systems for the same. Key Skills - Design Audit...

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

We are looking for Accounts Executive Post in Rajkot Tally GST, Auditor, Accountant, Accounts Executive, Accounts Manager, Account Coordinator, with deep knowledge in Tally, Taxation, Finance, TDS, Bank Accounting, banking finance, Tally GST,Auditor,Accountant,Accounts Executive,Accounts Manager, Account Coordinator Required Educational Qualification is:...

**Job Title: Accountant ASSISTANT** **Job Summary**: **Key Responsibilities**: 1. Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. 2. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, on a monthly,...

To maintain accounting and banking on a daily basis. Sales, purchase bills Entry To handle admin communication and filling for compliance and auditor requirements To prepare GST Reconciliation TDS receivable entry Ledger checking and closing Attendance Bank payment and receipt entry company transactions, expenses Entry Well knowing Excell...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

Ensure compliance with all applicable statutory requirements related to accounting and financial reporting. - Prepare and submit accurate and timely financial reports in compliance with regulatory authorities and accounting standards. - Prepare and file various tax returns, including income tax, GST, and other relevant taxes. - Collaborate with internal and...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

**Job Title: Internal Auditor** **Location**: Vadodara / Ahmedabad **Experience**: 3-5 years We are hiring for a CA firm based in Vadodara, specializing in providing comprehensive services to a diverse clientele. **Key Responsibilities**: - Conduct comprehensive risk assessments and develop risk mitigation strategies. - Plan and execute internal audits...

**Job Number** 24093322 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Courtyard Ahmedabad, Ramdev Nagar Cross Road Satellite Road, Ahmedabad, Gujarat, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and...

**(Prahladnagar, Vasna, Makarba, Bopal, Moraiya ) locations are preferable.** **Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Update accounts receivable and issue invoices - Update accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other...

**Bookkeeping & Treasury Activities** - Bookkeeping - Accounts Receivables - Customer master maintenance, invoicing - Accounts Payables - Bankers relationship management - Implementing best financial practices and controls - Supporting auditors for closing yearly audit and finalization of Books of Accounts **Compliance Activities** - Monthly GST payments &...

We have Vacancy for Master Maintenance (Receivable) Position: - Account Receivable (Master Maintenance) Location: - Bodakdev, Ahmedabad Experience: - 3 Years in Hospital/Healthcare **Salary**: - Upto 35k per month for Maintenance profile Qualification - B.Com/M.Com Must have excellent MS Excel skills **Master's maintenance Team (No of open vacancy-1) -...

Preparation and Consolidation of all Financial Statements. - Update accounts receivable accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines - Review of expenses, payroll records etc. - Vendor Payments **Job...

Job Description: **Responsibilities**: - Manage day-to-day financial transactions, including accounts payable and accounts receivable - Process vendor invoices, expense reports, and employee reimbursements in a timely manner - Review and reconcile bank statements, credit card statements, and general ledger accounts - Prepare and maintain accurate financial...