Account Manager-Billing

Urgently Required **"Billing & Collection Executive" **for Construction Company at Surat Location. **Job Duties**: - Billing & Collection. - Collect payment from client & review the outstanding. - Handling & solve customer billing related queries. - Solve customer payment and wrong charging related queries. - Taking out daily summary. - Handling...

Responsible for all billing activities within a company. This includes entering data into billing software or into billing records, preparing and sending invoices, and resolving billing disputes. Responsible for the billing process for a company. This position will be responsible for entering billing information into a billing system, creating invoices, and...

**Billing Executive** **Roles & Responsibilities ( Not limited to)**: - **Timeliness and Accuracy**: Recording payments in a timely and accurate manner to ensure that the payment sheet is up-to-date and reflects all payments received. - **Payment Processing**: Processing payments received through different payment gateways such as Razorpay, Paypal, STRIPE,...

Employee will be working in the accounts and billing section. Employee will be keeping the accounts upto date and other accounting work. **Salary**: ₹18,000.00 - ₹28,000.00 per month Schedule: - Day shift - Morning shift Supplemental pay types: - Yearly bonus Ability to commute/relocate: - Surat, Gujarat: Reliably commute or planning to relocate...

**Roles & Responsibilities**: - Entries in Tally & ERP for fund transfer. - Entries in Cash Book. - Maintaining ledger account of Customer & Vendor, And updating quaterly. - Cordinating with project manager for Original Bills - Daily petty cash vouchers - Entries of Voucher in Tally Software **Job Types**: Full-time, Regular / Permanent **Salary**:...

Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare and send invoices to vendor ,Timely submission on vendor billing - Contact clients and send reminders to ensure timely payments - Submit tax forms - Report on the status of accounts payable and receivable - Update internal...

We Are Hiring Administration / Accounts (Account cum / HR Assistant) for Manufacturing Industry. **Job Location : Nanpura, Surat** **Job Title : Accounts cum HR Assistant (Administration)** **Qualification : B.Com** **Experience : 2 - 3 years** **Roles Responsibilities**: - **Accounting vouchers entry in ERP system on daily basis.**: - **All banks...

**Company**: Secure Industries Private Limited **Location** Surat **Experience** 2-3 Years **Key Skills** cash book, Book Keeping **Position: Account Executive** **Experience: 2 to 3 years** **Location: Surat** **Job description** - Checking all the Purchase bill and GRN at the plant - Review and monitor petty cash books at plant - Banking related...

Prefering only Male cadidates **JD**: - Basic Accounting work : Credit & Debit Entries, Billing & Verification. - Account / Ledger Reconciliation - Taxation Work : TDS & GST (Returns + Reconcile) - Payment & Banking as per system **Required**: - Advance MS Excel, Mail Drafting & Conversation. - Must have knowledge as per above mentioned JD. - Minimum 2...

**Role & Responsibilities**: Experienced in maintaining accounts on accounting software Tally.ERP9 All work related to accounts Day to day banking work like NEFT, RTGS, TRF, etc. Handling Directors Personal Accounts also Handle Company Accounts Director’s all expenses handle i.e. Credit card payment, Personal Expenses, tracking all investments due...

DESCRIPTION Bank Entrield Has Ous, Bank Reconciliation, Rtgs & Neft Forms to Be Filled. Maintenance and Entries in Software from Pass Book. Accounting Entries of the Company in Software. Preparation of Management Information Reports in Excel as per the Companies Formats and Policies. Reporting Various Accounts-related Reports to Management. Computation of...

Scrutinizing Accounting work on Day to day basis.Supervising & Controlling Tally ERP operations.Verifying Sales/Purchase & General Purchases Invoices with documents.Have exposure on E-way bill, GST Return preparation and uploading

Job Title: Account Executive Industry: Paper Waste Management company Company name: New Arman trading company - Surat Minimum Qualification: B.Com/ M.Com Experience: Minimum experience 1 to 2 years as Accountant Language Known: English, Hindi, Gujarati Must have Industrial Accounting Knowledge, Tally & Stock Management Job Specification: - Data Entry...

**Job Roles**: - Complete Accounting Work - GST, TDS working and entry - Bank Reconciliation and Taxation - Coordinated With a team for Work Completion. - Billing and Backup **Skills**: - Can Work in MCS accounting software - Documentation and Data Management Pay: ₹16,000.00 - ₹18,000.00 per month **Benefits**: - Leave encashment Schedule: - Day...

Making quotation and invoices, making sure purchase and sale records clear, manage stock inventory with excel and with billing software, monthly PNL sheet, monthly our operation cafe estaurant coasting and PNL report. Cordination with CA group for GST filling. Manage Petty cash. Making of sale and purchase products rate sheet and maintain rate...

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc. - Petty cash Management - Bank Reconciliation - Cash Counting & Verify with Daily Sale report & Sale return - Invoice Audit - Vendor Payment, - Filing & Documentation - Record all expenses and review those expenses & keep the...

Responsibilities : Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial...

**JOB DESCRIPTION** - Credit & Debit Entries, Billing & Verification. - Account / Ledger Reconciliation - Taxation Work : TDS & GST (Returns + Reconcile) - Payment & Banking as per system Required **Required**: - Advance MS Excel experience is mandatory - Professional Mail & Drafting knowledge is required. - Minimum 1 years of Core accounting experience as...

**Roles & Responsibility**: - Accounting & Calculations of GST Payments, ITC etc. with accuracy. - Advising company on the GST implications and applicable treatment of their business transactions. - Assisting company with the review and e-filing of their GST returns - Create and verify GST HSN Reports,GST BARCODE. - Filing GST Refunds. - Will look after...

Day to Day accounting entries to ensure all business transactions. - Banking related work. - Should have Basic knowledge related to GST/ TDS/ TCS & Taxation. - Helping & Preparing Audit data. - Should have knowledge of Sales, Purchases and payment, cash, bank and journal entries including entries that impact income statement and balance sheet etc. -...