Finance Co-ordinator

Client: Home Appliances Distributor Title: Billing Co-Ordinator No of Positions: 1 Qualification: BCom/MCom/MBA Finance **Skills**:**Tally ERP, MS Exel** **Salary**: ₹15,000.00 - ₹20,000.00 per month Work Experience: 4-8 Yrs. Gender: Male (or) Female Location: Avarampalayam-Coimbatore Responsibilities and Duties: > Excellent MS Excel & Tally...

**Profile** **Experience**: 6 Months to 5 Years **Background**: Any Finance **Industry**:Automobile / Banking **Qualification**:Graduate **Competency Required**: Ø Systematic & Organised Ø Good Communication Skill Ø Customer Centric **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Cell phone reimbursement - Internet...

Qualification: CA – Inter Location: ChennaiJob Description:Supervision of Finance & Accounts Department:Maintaining the Books of Accounts of the company in tally software Compliances of Direct Taxation / Indirect Taxation / PF / Professional Tax i.e. payment and filing the returns.Finalization of books of accounts Co-ordination in preparation of budgeting...

Qualification: CA – Inter Location: Chennai Job Description: Supervision of Finance & Accounts Department: Maintaining the Books of Accounts of the company in tally software Compliances of Direct Taxation / Indirect Taxation / PF / Professional Tax i.e. payment and filing the returns. Finalization of books of accounts Co-ordination in preparation of...

Review and analyse Revenue expense in line with Budget Facilitate Operational Excellence Initiatives for delivery improvement Review and analyse product group wise inventory Ensure updation of inventory and correctness Contribute to efficient Working Capital Management Ensure timely and proper capitalisation of Capex expenses Implement systems &...

Establishing systems for effective management of budgets.Ensuring preparation, submission of periodic budgets in time.Report preparation and review of reports prior to submission (Monthly, quarterly and annual financial reports)Responsible for the preparation of accurate financial reports and supporting schedules as required.Highlighting to management...

Experience: 1 - 3 Yrs - Ongoing project task review and approval before client delivery. - Ensuring the details of a given task are well organized. - Communicate with the development team to keep everyone on board about any changes to the project plan. - Organize weekly reports, plan meetings, and provide updates to project managers and clients. - End to end...

**We are hiring for an Accounts Executive for Coimbatore location.** **Responsibilities**: - Perform Day to day Accounting entries - Processing of payment to suppliers, employees as per the due dates - Maintain the petty cash on day to day basis - Reconciliation of Receivables and Payables on daily basis based on the daily report received from bank -...

Establishing systems for effective management of budgets. Ensuring preparation, submission of periodic budgets in time. Report preparation and review of reports prior to submission (Monthly, quarterly and annual financial reports) Responsible for the preparation of accurate financial reports and supporting schedules as required. Highlighting to management...

Job Responsibility:• Preparation of client invoices in accordance with the contract requirements• Co-ordination with the Client for approval on invoices, getting payments and various forms for compliance purposes• Maintain an updated billing register capturing details of all the billings till date, status on approval, payment, various deductions with...

Job Responsibility: • Preparation of client invoices in accordance with the contract requirements • Co-ordination with the Client for approval on invoices, getting payments and various forms for compliance purposes • Maintain an updated billing register capturing details of all the billings till date, status on approval, payment, various deductions...

Job Responsibility:• Preparation of client invoices in accordance with the contract requirements• Co-ordination with the Client for approval on invoices, getting payments and various forms for compliance purposes• Maintain an updated billing register capturing details of all the billings till date, status on approval, payment, various deductions with...

Job Responsibility:• Preparation of client invoices in accordance with the contract requirements• Co-ordination with the Client for approval on invoices, getting payments and various forms for compliance purposes• Maintain an updated billing register capturing details of all the billings till date, status on approval, payment, various deductions with...

**Urgent opening for Sales coordinator Solar company with Good salary****Location Near Hopes, Coimbatore**We are looking for a detailoriented sales coordinator to contribute to the achievement of sales targets by supporting sales representatives, coordinating sales activities, and maintaining good customer relationships. The sales coordinator's...

Follow up on purchase orders to ensure that the vendor fulfils the purchase agreement on delivery. - Follow up of payments and co-ordinate with finance department regarding payment. - Preparation of Documentation Including Bills of Lading, invoice, packing list. - Keep monitoring on expenses towards logistics cost. - Plan and prioritize sales activities and...

**Urgent opening for Sales coordinator - Solar company with Good salary** **Location - Near Hopes, Coimbatore** We are looking for a detail-oriented sales coordinator to contribute to the achievement of sales targets by supporting sales representatives, coordinating sales activities, and maintaining good customer relationships. The sales coordinator's...

**Job Summary** - Responsible for creating procurement plan and direct the procurement activities for efficient production operations. - To develop, review and get approved purchasing procedures. - To keep a track of critical material requirement and proactively plan & procure, based on consumption trend or schedule. - Responsible for all product/material...

**We are hiring for an Accounts Executive - Trainee for Coimbatore location.** **This Role is for Freshers and 1 year experience** **Responsibilities**: - Perform Day to day Accounting entries - Processing of payment to suppliers, employees as per the due dates - Maintain the petty cash on day to day basis - Reconciliation of Receivables and Payables on...

Company has a whole GST- filing returns - Responds to queries raised by GST department - Co-ordinate with GST auditors - Maintenance of Central value added tax (CENVAT) credit voucher - Doing Bank reconciliation for branches - Handling of branch payment - Non -remittance cash follow up - Petty cash request (voucher verification ) scrutiny - **2 -4 years of...

Educational Qualification: B. Com / M. Com Other Qualification: Knowledge in Tally ERP 9 - Prime Experience: 3 Years / 5 Years Preferable Gender: Female Job Responsibility: - Handling Daily Accounts activities - Payment follow up - Tally entries - Efficient in MS Excel - To take care of TA & DA expense - Making Invoice & Other Billing process - Co...