Billing & accounts administrator (ap/ar)

We're Hiring: Accounts & Finance Administrator Gurgaon (On-site) | Full-Time | 2–5 Years ExperienceAbout Darwix AI Darwix AI is one of India's fastest-growing GenAI startups, redefining enterprise sales and customer engagement with real-time conversational intelligence. We are building high-performing teams, and strong financial operations are key to...

We are looking for Accounting Executive Exp: 3 to 5 Years Salary : 20 to 25k Location :GIDC, Phase 3, Dared, Jamnagar - 361004 Share your resume by Whtsapp - 7265878489 **Work Responsibilities** VAT, TDS, Bank reconciliation, purchases, journal entries, ledger entries, sales invoices, Bank Book And cash book entries, involved in internal audits,...

We (BBG) are a distributor of industrial and medical gases.Our two main streams of revenue are from sales (gases and ancillary products) and rentals (gas cylinders).We are transitioning from a legacy ERP system to a new, integrated solution built within Zoho One (primarily Zoho Books, Zoho Inventory, Zoho Creator, and related apps).We are seeking an...

We are looking for full time accountant for sales and purchase bill entry. **Benefits**: - Health insurance **Experience**: - total work: 1 year (preferred) Work Location: In person

Roles and Responsibilities Knowledge of imports and exports procedures customs bank insurance documentations and formalities Co-ordination with the suppliers and shipping agents for the execution of shipment and other export related responsibilities Urgent Recruitment of Documentation Executive for high fashion garments export house Prepare...

Requirements Bachelor s degree in commerce Accounting or related field Proven experience as an Accountant Proficient in Tally ERP MS Excel and accounting principles Good knowledge of GST TDS and audit procedures Responsibilities Maintain accurate accounting records in Tally ERP Prepare and file GST returns Calculate and...

ACCOUNTING WORK, BILLING WORK, TENDER REVIEW, METRIAL PURCHASE, PO AND BOQ RELATED RESPONSIBILITY HANDLING **Job Types**: Full-time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Paid sick time - Paid time off - Provident Fund - Work from home Schedule: - Day shift -...

Key Responsibilities - Reconciliation of Vendors, Subcontractors & Customers Ledgers. - Making monthly accounts closing entries. - Handling Preparing reports required by the management time to time. - Maintaining books of Accounts Receivable & Accounts Payable. - Reconciliation of debtors and creditors & preparing outstanding reports - Maintained monthly...

Roles and Responsibility: - Maintain Tally - Maintaining basic accounts, book keeping - Reconciliation of Bank statements - Ledger entries, journal entries in Tally - Customer relations - Invoice entries and cross checking - Reviewed and corrected accounting entries - Reconciled discrepancies - Filing and documentation - Collected bills, checked payments -...

Job Purpose:The objective is to ensure MOU Contractors Monthly Cost Statement (MCS) is processed in line with MOU Contract. Weekly payment to Contractor, Monthly MCS Audit, periodic material reconciliation, Cost allocation and Capitalization and to ensure contracts are closed. To check on compliance with GST Laws on posting GST documents/Credit note towards...