Accounts In-charge

**Financial record-keeping**: Maintaining financial records, including filing invoices and receipts, and updating accounting software - **Budgeting and reporting**: Preparing budgets and financial statements - **Data entry**: Entering data for accounting records, such as accounts payable, billing, and accounts receivable - **Reviewing documents**: Checking...

**Requirements** - Strategically plan and manage logistics, warehouse operations, inventory management. - Manage day to day operations of warehouses and take accountability of delivering the daily performance reports & documents - Play a key managerial role of supporting the depot manager with excellence in execution - Manage large teams of outsourced staff...

Take care of Entire Accounting process for Two Wheeler Dealership - Make sure accounts receivable/ accounts payable are processed promptly and properly - Maintaining Financial statements - Reconciliation of Banks - Reporting to seniors & Management with regards to accounts - Contact 9363499898 for further details **Job Types**: Full-time, Permanent Pay:...

Should be aware of financial accounting , Tally,Complete MS Excel Workbook, additionally, Internal ISO 9001:2015 audit requiremnts and documentation work **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day shift - Morning shift Supplemental pay types: - Performance bonus - Yearly bonus

Your job role will be mix of both Accounting and Stores management As a part of Accounts management you will be responsible for - General Accounting, - Bookkeeping, - Invoicing, - Maintain financial records up to date, - Maintain and monitor account payables, - Making day to day entries in Tally software, - Entering transactions in the accounting system...

Close new deals at a high rate - Build relationships with existing customers - Cultivate new leads within the sales territory - Travel throughout the territory and visit customers on a recurring basis - Manage multiple accounts simultaneously - Maintain records of all sales leads and/or customer accounts - Represent the brand during all customer and prospect...

Service Advisor/ Branch In-charge - should be capable of handling the entire branch activities and must be responsible for the accountability of the revenue in al aspects. Day in Day out service inflow record, customer coordination, Service manpower attrition handling at the particular branch and reporting to the hierarchy & Management about the status...

Accounting and MIS:Accurate and timely closure of accounts and preparation of monthly financial statements of both the Trust and the FoundationPreparation of detailed analysis of P&L, and Balance Sheet line items for reviewFixed Assets accounting and ensuring maintenance of FA records & controls relating to ownership and usageMonitoring the utilization of...

Accounting and MIS:Accurate and timely closure of accounts and preparation of monthly financial statements of both the Trust and the FoundationPreparation of detailed analysis of P&L, and Balance Sheet line items for reviewFixed Assets accounting and ensuring maintenance of FA records & controls relating to ownership and usageMonitoring the utilization of...

Skill-Accounts Receivable Location-Chennai Grade-Band 1/2 **JD-** - Large Account Invoicing and Account Management - Everyday Invoices Created for: - Property Damage - Drop Wire Damage - General Work Orders - CAN (Charges for cancelled circuits from Sales Force) - MAP Bills (Request for Utility locations in CA) - RWO (pole related with Project #) -...

Branch Incharge job is to manage and oversee branch personnel, supervising branch operations, and ensuring efficient operation on a day-to-day basis. He needs to improve productivity and streamline branch activities to maximise results and achieve peak performance levels.Safeguards the assets of the distributor viz Cash/Bank, by maintaining accurate record (...

Accounting and MIS: Accurate and timely closure of accounts and preparation of monthly financial statements of both the Trust and the Foundation Preparation of detailed analysis of P&L, and Balance Sheet line items for review Fixed Assets accounting and ensuring maintenance of FA records & controls relating to ownership and usage Monitoring the...

Job Role: Accounts Manager Experience: 10+ Years in Construction, Manufacturing and other relevant industries in the below roles. Key Responsibilities: 1. GST Compliance: - Ensure timely filing of GST returns (monthly/annual). - Coordinate GST TDS filings and manage non-filers. - Forecast GST liabilities and manage Reverse Charge Mechanism (RCM)...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...

Job Role: Accounts ManagerExperience: 10+ Years in Construction, Manufacturing and other relevant industries in the below roles.Key Responsibilities:1. GST Compliance:- Ensure timely filing of GST returns (monthly/annual).- Coordinate GST TDS filings and manage non-filers.- Forecast GST liabilities and manage Reverse Charge Mechanism (RCM) compliance.-...

Accounting and MIS:Accurate and timely closure of accounts and preparation of monthly financial statements of both the Trust and the FoundationPreparation of detailed analysis of P&L, and Balance Sheet line items for reviewFixed Assets accounting and ensuring maintenance of FA records & controls relating to ownership and usageMonitoring the utilization of...

**Weekly Activities** - Weekly timesheet run in T&A system(Macris)- Validation of all the weekly timesheet reports (including corrections)- Perform Macris weekly T&A data load into JDE- Closure of the week in Macris and opening of the fresh week in Macris- Overtime validations**Monthly Activities in JDE** - Run month end close in JDE - including entering fx...

**Walk-In Interview (12 PM to 3 PM).** **CALL : 96553 54466** **Job Title: Stores & Purchase In-charge** **Company Overview**: Ambal Engineers is a prominent provider of comprehensive energy solutions, distinguished by our commitment to excellence and innovation in the engineering sector. We specialize in delivering high-quality projects and services...

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, and General Ledger reporting. - Cash handling functions for the hotel and reconciling all cash dropped at the front desk. - Assist with financial and tax audits. - Assist with preparing tax returns and corporate reporting requirements. - Review...

Accounting and MIS: Accurate and timely closure of accounts and preparation of monthly financial statements of both the Trust and the Foundation Preparation of detailed analysis of P&L, and Balance Sheet line items for review Fixed Assets accounting and ensuring maintenance of FA records & controls relating to ownership and usage Monitoring the utilization...