Accounts In-charge

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

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...

1. Payments & Receipts on time. 2. Ensure the relevant Supporting for every payments 3. Ensure the TDS Deductions& PAN Card Collection 4. Ensure Postings of Purchases Local and out of station on time. 5. Ensure the daily entries Customer Bank Receipts of Online Receipts according to the statements and physical documents received by hand. 6. Ensure the...

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...

**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...

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...

**The **Opportunity**: Avantor is looking for dynamic, forward-thinking, and experienced AP professionals to be responsible for processing and recording invoices, verifying the accuracy of the charges, and ensuring timely payments. This role will be a full-time position based out of our Coimbatore office. This role involves preparing payments for expense...

Validation of Invoices - data capture and indexing - Provide monthly report on validated data - Match purchase orders to invoices and process invoices - Process Non-Purchase order invoices. - Raise valid clarifications before posting an invoice - Reconcile processed work by verifying entries - Charge expenses to accounts and cost centers by analyzing...

**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...

The Opportunity: Maintains and analyzes activities in the accounts payable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Also ensures all the actions are taken care of on the vendor management side to ensure timely & accurate payment are made to vendors. Avantor is looking for...

**Key Roles and Responsibilities**: - The role requires to handle complete accounting, taxation, Payments, and accounts receivables for the organisation with a large team size of close to 60 people. - Managing and leading the entire accounting team, assigning tasks, and providing guidance & mentorship and to ensure accuracy and efficiency in accounting...

**Roles, Responsibilities and Accountabilities**: Ø On time invoicing to customers. Ø customers receivable ageing analysis. Ø Complete receivable management. Ø Daily fund management Ø Cash flow forecast (Daily, Weekly, monthly, half yearly, annually) Ø Project wise, vertical wise, monthly cash flow statement. Ø Actual Vs Forecast (cash flow)....

**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...

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 #) -...

Job Description: Accounts Officer performs purchase accounting process of all material and services and also responsible for TDS /TCS deductions of all sections other than salary & reconciliation of TDS/TCS to ensure 100% compliance. - Responsibilities: Timely booking of all bills after getting invoices from storesAccuracy of data: Verification of base...

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)...

**Job Summary**: - Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment - Resolving invalid or unauthorized deductions by following pending deductions procedures - Protecting organization's value by keeping information confidential - Accomplishing accounting and organization mission...

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.-...

**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...

1.Provides a positive customer experience with fair, friendly, and courteous service. 2.Collects payments by accepting cash, check, or charge payments from customers and makes change for cash customers. 3. Balances cash drawer by counting cash at beginning and end of work shift. 4.Maintains checkout operations by following policies and procedures and...