Accounts Co-ordinator

1. Sales co-ordination: day to day discussion with operations teams for regular updates/ invoicing/ payment follow up from customer 2. Business development: closure of RFP/ RFQ by discussing the same with the prospective clients. 3. Documentation: updation of LR/ e-way bill/ PoD etc. 4. Assistance to accounts team: book keeping of regular expenses Pay:...

Office coordinator 1)stock management 2)office management 3)database entry 4)supplier co ordination 5)accounting co ordnation(accountant /CA/lawer Coordination) 6)customers/Payment follow up 7)closely watch on work flow management Pay: ₹8,728.27 - ₹20,035.38 per month Schedule: - Day shift Supplemental Pay: - Performance bonus - Yearly...

Great that you're thinking about a career with BSI! About BSI: In BSI, our ambition is to be recognized and valued globally as a best-in-class company; a client-driven, efficiently-run, growing business. BSI has come a long way since being founded in 1901. Today, we’re a global business services organization, respected world over for the development of...

Accounting Entry Must Have knowledge in Tally ERP 9 Co Ordinate with Accounts Team **Salary**: ₹10,000.00 - ₹11,000.00 per month **Benefits**: - Health insurance - Leave encashment Schedule: - Day shift **Experience**: - total work: 1 year (preferred)

Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. - Follow established procedures for processing receipts, cash etc. - Coordinate...

Finance & Accounts LNT/F-A/793355 Minerals & MetalsKolkata - Posted On 10 Sep 2024- Required Experience 5 - 15 Years**Skills**: Knowledge & Posting Location FINANCE & ACCOUNTS Minimum Qualification GRADUATE **Job Description**: Revenue Budget formation/Approval/Circulation Budgeting of Net Working Capital, Fixed Assets, Non-current Assets &...

We are looking for Accounts Co-Ordinator **No. of Openings - **2 **Experience -** Minimum 10 years **Location -** Kolkata **Skill -** Tally, TDS & GST and Supervision **Salary offered -** up to 25k **Job Types**: Full-time, Permanent Pay: ₹21,000.00 - ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Experience**: -...

Computer skills: - TALLY, EXCEL, WORD, EMAIL DRAFTING, SKILLS: - GOOD COORDINATION AND FOLLOW UP SKILLS. LEADING ACCOUNTS DEPARTMENT JOB RESPOSIBIITIES: - Direct supervise and co ordinate the activities of accounts department. - Co ordinating amongst other department to convey information effectively - Monitoring/ Assessing performance of yourself,...

**Position Name**:Sales Co-Ordinator** **Experienced Required**: 5 to 8 years **Company Name: CVCPharma Technologies LLP** **Location**:Mulund (West) **Skill set required**: - MS Office - Tally ERP 9 - Well versed with preparing letters, Quotation, PO etc. **Roles & Responsibilities**: - Analyze operations and market data to assess areas in need of...

**Job Summary** Key Performance Areas: - Documentation of financial transactions by entering accounting entries into the Tally ERP 9. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Prepares payments by verifying documentation, and requesting disbursements. - Maintaining Bank Balance Details on day...

2. Reconciliation of Bank Statements & Debtors & Creditors Balance 3. GST Return (GSTR-1, 2A & GSTR-3B), Preparing data for GSTR- 9 4. Prepare and Finalization of Balance sheet and Profit & loss Account 5. Prepare TDS Sheet on monthly Basis & TDS Return of Income Tax 6. Adhere the process as per the SOP 7. Generation and Delivering reports on time as per...

**Job Title: Brand Relationship Executive - Solar Segment** **Job Overview**: As a Brand Relationship Executive focusing on the solar segment, you will be responsible for fostering and maintaining strong relationships with key stakeholders in the solar industry. You will represent our brand, ensuring its visibility and positive association within the solar...

Handling daily **A/P process** mainly accurate **processing of invoices**, **AP payment** run and other supporting work. Preparation of monthly **BRS** and **Fund** statement. Handling **GST, TDS, Internal Audit**. Preparation of month **closing report related to debtors & creditors** list. Processing of Salary. Maintaining **petty cash control...

Handling daily **A/P process** mainly accurate **processing of invoices**, **AP payment** run and other supporting work. Preparation of monthly **BRS** and **Fund** statement. Handling **GST, TDS, Internal Audit**. Preparation of month **closing report related to debtors & creditors** list. Processing of Salary. Maintaining **petty cash control...

**Job Summary** Key Performance Areas: - Documentation of financial transactions by entering accounting entries into the Tally ERP 9. - Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Prepares payments by verifying documentation, and requesting disbursements. - Maintaining Bank Balance Details on day...

Scope - Co-ordination with customers for orders, proposal, payment collection etc - Co-ordination with vendors/contractors/OEMS for pricing, material delivery - Creation of Proposal - Co-ordination with Accounts/Finance for VAT, CST, TDS calculation, return submission - Mail Communications with different stake holders - Tracking proposal, orders, invoices in...

Possess strong accounting knowledge & Business understanding of the AP process - Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis - Co-ordination with internal and clients on resolving operational issues & resolving them. - Reconciliation of balance sheet/control accounts - Provide audit requirements to External /...

Scope - Co-ordination with customers for orders, proposal, payment collection etc - Co-ordination with vendors/contractors/OEMS for pricing, material delivery - Creation of Proposal - Raising Invoice - Co-ordination with Accounts/Finance for VAT, CST, TDS calculation, return submission - Mail Communications with different stake holders - Tracking proposal,...

* Welcoming patients, pharmaceutical representatives, and vendors on the telephone and in-person visitors and answering patient inquiries - Scheduling appointments for patients - Maintaining records and accounts of patients - Assisting patients in filling out medical forms - Processing different payments for patients - Transcribing physician notes -...

2. Reconciliation of Bank Statements & Debtors & Creditors Balance 3. GST Return (GSTR-1, 2A & GSTR-3B), Preparing data for GSTR- 9 4. Prepare and Finalization of Balance sheet and Profit & loss Account 5. Prepare TDS Sheet on monthly Basis & TDS Return of Income Tax 6. Adhere the process as per the SOP 7. Generation and Delivering reports on time as per...