Accounts & Administration

Greetings from Healthwatch !!!! Urgently Hiring, Looking for **Accounts Administrator **for the salem Location. Responsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions accurately and on...

Accounts & AdministrationResponsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions accurately and on time.Responsibilities: Manage Bills to suppliers, customers and thirdparty vendors Process...

Manage and oversee the daily operations of the accounting department including:month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset...

Manage and oversee the daily operations of the accounting department including:month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset...

**Key Responsibilities**: - Manage daily attendance records for the team. - Update and maintain leads information accurately in Google Sheets. - Prepare and manage quotations for customers. - Support procurement processes, including ordering and inventory management of office supplies and equipment. - Coordinate with vendors and service providers for...

**Responsibilities**: **Recording Transactions**: Inputting financial data into accounting software or spreadsheets. **Invoice Processing**: Verifying and processing invoices and ensuring they are accurate. **Bank Reconciliation**: Matching and reconciling bank statements with the company's financial records. **Expense Management**: Managing and...

Coordinate office activities and operations to secure efficiency and compliance to company policies - Supervise administrative staff and divide responsibilities to ensure performance - Manage agendas/travel arrangements/appointments etc. for the upper management - Support budgeting and bookkeeping procedures - Create and update records and databases with...

**Company Description** India Texstyles is a leading Cotton Yarn Dyed Exportable Fabric Supplier in Chennai, Tamil Nadu, India since 1987. We are known for our innovative designs, colors, weaves, textures, with a comparatively lower cost of production, perfection and quality, and prompt delivery. Our team consists of professionally trained and technically...

Responsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions accurately and on time. **Responsibilities** - Manage Bills to suppliers, customers and third-party vendors - Process bank deposits -...

Responsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions accurately and on time. **Responsibilities** - Manage Bills to suppliers, customers and third-party vendors - Process bank deposits -...

Responsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions accurately and on time. **Responsibilities** - Manage Bills to suppliers, customers and third-party vendors - Process bank deposits -...

Responsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions accurately and on time. **Responsibilities** - Manage Bills to suppliers, customers and third-party vendors - Process bank deposits -...

Greetings from Healthwatch !!!! Urgently Hiring, Looking for **Assistant** **Accounts Executive (Male)**for the salem Location. Responsibilities include reviewing and reconciling Branch accounts, processing payments to external partners and maintaining updated records of invoices and receipts timely, you will ensure process all financial transactions...

Build and maintain lasting relationships with clients and partners by understanding their focus and anticipating their needs - Coordinate internal and external resources to expedite workflow - Manage communications between upper management and employees - Stay current with company offerings and industry trends - Oversee and achieve organizational goals while...

We are seeking a detail-oriented and results-driven Accounts Specialist with a strong proficiency in Excel, comprehensive system knowledge, and a foundational understanding of Office principles. As a key member of our finance team, you will play a crucial role in maintaining accurate financial records, analyzing data, and contributing to the overall success...

We are seeking a detail-oriented and results-driven Accounts Specialist with a strong proficiency in Excel, comprehensive system knowledge, and a foundational understanding of Office principles. As a key member of our finance team, you will play a crucial role in maintaining accurate financial records, analyzing data, and contributing to the overall success...

VIOR is an optometry college. The secretary needs to have good communication skills, has to coordinate with university, parents and students. Has to have some accounting knowledge. Will have to draft letters. Minimum 1 year experience. Any degree OK. **Salary**: ₹8,000.00 - ₹10,000.00 per month **Benefits**: - Leave encashment - Paid sick...

We are seeking a detail-oriented and results-driven Accounts Specialist with a strong proficiency in Excel, comprehensive system knowledge, and a foundational understanding of Office principles. As a key member of our finance team, you will play a crucial role in maintaining accurate financial records, analyzing data, and contributing to the overall success...

VIOR is an optometry college. The secretary needs to have good communication skills, has to coordinate with university, parents and students. Has to have some accounting knowledge. Will have to draft letters. Minimum 1 year experience. Any degree OK.Salary: ₹8, ₹10,000.00 per monthBenefits: Leave encashment Paid sick timeSchedule: Fixed shiftCOVID-19...

**IT Administrator Responsibilities**: - Monitoring and maintaining networks and servers. - Upgrading, installing and configuring new hardware and software to meet company objectives. - Implementing security protocols and procedures to prevent potential threats. - Creating user accounts and performing access control. - Performing diagnostic tests and...