Accounts Billing and Shop Handling

Accountant cum billing executive Pay: ₹8,000.00 - ₹10,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Dehradun, Dehra Dun, Uttarakhand: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred) **Experience**: - Basic computer: 1 year (preferred) - total work: 1 year...

**Responsibilities and Duties**: Billing, Dispatch & Related Tasks Transport Handling & Related Tasks Office Communication, Filings & Compliances Day-to-Day Sales, Purchase, Expenses, Voucher, GST, TDS, etc. Entries & Reco Misc. Accounting, Regulatory & Filing Related Tasks Responsible for Booking, Loading, Dispatch, Freight, Liasioning,...

**Responsibilities and Duties**: Billing, Dispatch & Related Tasks Transport Handling & Related Tasks Office Communication, Filings & Compliances Day-to-Day Sales, Purchase, Expenses, Voucher, GST, TDS, etc. Entries & Reco Misc. Accounting Related Tasks Operations on MIS/ ERP Platform Software **Required Experience, Skills and...

**Company Description** Sysmed Exim Private Limited, established in 2014, is India's Pioneering Healthcare Facilitator and Equipment Aggregator Company based in Chandigarh. The company's mission is to make healthcare services more accessible and affordable worldwide through innovative thinking and world-class health services. **Requirements**: - Preparing...

iKSANA Hospitality Private Limited, a leading coworking, flexible workspace provider, and community company based in Dehradun. It provides modern, premium and serviced workspaces, designed to meet the unique and evolving needs of today's workforce. iKSANA's workspaces are dynamically designed, tech-enabled, and complemented by hospitality-led services and...

Required an Accountant for handling accounting work, To manage purchase and sale orders, Document work etc. Schedule: - Day shift **Education**: - Bachelor's (preferred) Work Location: In person

**Job description** We are currently seeking a detail-oriented and proactive Accounts Receivable (AR) Expert with 1-3 years of experience in US Medical Billing to join our team. The AR Expert will play a critical role in optimizing revenue collection processes, reducing outstanding balances, and maximizing cash flow for our clients. **Key...

**Key Responsibilities**: - **Financial Record-Keeping**: - Maintain and update financial records, including journals, ledgers, and other financial documents. - Ensure accuracy and completeness of financial data. - **Transaction Management**: - Process accounts payable and receivable, including invoicing, payments, and reconciliations. - Handle payroll...

**Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.** Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. Experience in Tally & SAP B1 Knowledge of Tax Deducted at Source (TDS) & GST Checking & booking of bills, tour claims Reconciliation...

1. Required to generate, maintain, consolidate and track various reports and invoices. 2. Good knowledge and hands-on experience on advance Excel, VBA 3. Handling multiple reports / invoices, working with formula, pivot tables & pivot charts, and various other excel sheet components for accurate data. 4. Updating various informative Dashboards on daily,...

URGENT OPENING **Job details**: Employment type - PermanentNo of opening - 1Seniority - AssociateJob function - Finance**Job description**: Job description Are you passionate about making a positive impact on the environment? We’re looking for an organized and detail-oriented Accounts Associate to join our finance team. In this role, you’ll support...

**Job description** **Job description** **1. Roles & Responsibilities** - Invoicing, Payment Collection and Bookkeeping: - Invoice generation to clients. - Compile and maintain records of all billings. - Track incoming payments and file them in books. - Handle billing inquiries from the clients. - Follow Up with clients on outstanding invoices. - Monitor...

**Job Description: Account Receivables Officer** Position Overview: As an Account receivablesOfficer, you will play a vital role in ensuring the financial health and integrity of our organization. You will be responsible for accurately processing invoices, reconciling accounts, and managing payments to vendors and suppliers. Your meticulous attention to...

URGENT OPENING **Job details**: Employment type - Permanent No of opening - 1 Seniority - Associate Job function - Finance **Job description**: Job description Are you passionate about making a positive impact on the environment? We’re looking for an organized and detail-oriented Accounts Associate to join our finance team. In this role, you’ll...

Accounting in Tally and Zoho Books - Prepare and file TDS returns - Prepare and file GST returns - Prepare and file income tax returns - Assist in Statutory and Tax Audits - Assist in other work such as registration, incorporation, etc. **Job Types**: Full-time, Permanent, Fresher Pay: ₹5,000.00 - ₹20,000.00 per month Schedule: - Day...

We are footwear manufacturing and we need Accountant for our facility. Daily Cash Book Maintenance Billing & Road Permits GST Return Filing Bank Reconciliations Parties Payments Bank followups Pay: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift Supplemental Pay: - Yearly...

**Qualification**: BBA/B.Com/MBA/M/Com 1. Procurement of all the dry ration, diary product, vegetables, uniforms, tuck items, toiletries, civil items, electrical items, plumbing, carpentering etc.; 2. Collection of quotations and making comparison statement for due approval; 3. Making yearly/half yearly contract with all the vendors as applicable; 4....

Accounts Management Tally Prime Bank Reconciliation Invoicing, Eway Bill Pay: ₹12,000.00 - ₹18,000.00 per month **Benefits**: - Cell phone reimbursement - Paid sick time - Paid time off Schedule: - Fixed shift **Experience**: - total work: 1 year (preferred) Work Location: In person

**Job description** We are currently seeking a detail-oriented and analytical Payment Posting Executive with 1-3 years of experience in US Medical Billing to join our team. The Payment Posting Executive will be responsible for accurately recording and reconciling payments received from insurance companies and other payers, ensuring timely and accurate...

**Job description** We are currently seeking a detail-oriented and analytical Payment Posting Executive with 1-3 years of experience in US Medical Billing to join our team. The Payment Posting Executive will be responsible for accurately recording and reconciling payments received from insurance companies and other payers, ensuring timely and accurate...