Accounts In-charge

Should be proficient in Tally Purchase & labour charges bill accounting Daily Expenses Accounting Petty cash Management **Job Types**: Full-time, Permanent **Benefits**: - Leave encashment Schedule: - Day shift Supplemental pay types: - Performance bonus **Education**: - Bachelor's (preferred) **Experience**: - total work: 2 years (preferred) -...

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 Must known tally 100 %, knowledge about GST, TDS etc Working time morning 9- 5.30 Work location - Thudiyalur - sengalipalayam **Job Type**: Permanent **Salary**: ₹14,000.00 - ₹18,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Supplemental pay types: - Performance bonus - Yearly bonus **Experience**: - total...

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...

**Position: Associate Finance & Accounts** Role Summary Responsible for handling bank related works and managing Taxation, Expense and inventory management. Reporting to Finance Manager Roles & **KRA 1: Handling bank related works** - Follow-up any irregular debits as bank charges. - Daily updating of D4E from Trivandrum, Kochi & Calicut. - Updating of...

**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...

Awareness call start of the month - Adhering to Quality parameters - Adhering to COC / TAT / Wrap-up - Identifying POS accounts, Prioritize the Customers - Collects additional charges such as Penal charges - Achieve Daily Recovery Resolution (DRR) as per Milestones set - Ask for PTP, generate Pick-ups - Identifying accounts for Field visits Pay:...

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...

We are recruiting Accounts Executive for our company Roles: - Preparation of Sales Invoice - Preparation of DC - Payment follow-up - General Accounts Activities follow-up Required Skills: - Basic System Knowledge - MS-Excel - Basic Accounts knowledge - Tally ERP(optional) - Inter Personal skills - Management skills Experience: Minimum 1 year Gender:...

We are recruiting Accounts Executive for our company Roles: - Preparation of Sales Invoice - Preparation of DC - Payment follow-up - General Accounts Activities follow-up Required Skills: - Basic System Knowledge - MS-Excel - Basic Accounts knowledge - Tally ERP(optional) - Inter Personal skills - Management skills Experience: Fresher Gender:...

**Company Description** SriSattva Group, established in 2009, is a trusted business support service provider in Chennai, India. The company offers over 40 service offerings and has served clients across 10+ countries, accumulating 50,000+ hours of client services. The leadership team possesses a rich management experience with a passion for serving...

Work You’ll Do: Supervise and coordinate activities of workers engaged in collecting overdue payments for charged-off accounts. Review collection reports to ascertain status of collections and balances outstanding and to evaluate effectiveness of current collection policies and procedures. Audit delinquent accounts considered to be uncollectible to...

Experience: Fresher / 0 - 1 Years in BPO (F&A Process), willing to work in US shift - Dinner & Return Cab facility provided)Academics: B.Com / B.C.S (Corp) / BBA (Accounting) / M.Com / MBA (Accounting)Job Description:The candidate will work in F&A processes. He / She will perform the accounting activities of recording all monthly...

The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing...

Awareness call start of the month - Adhering to Quality parameters - Adhering to COC / TAT / Wrap-up - Identifying POS accounts, Prioritize the Customers - Collects additional charges such as Penal charges - Achieve Daily Recovery Resolution (DRR) as per Milestones set - Ask for PTP, generate Pick-ups - Identifying accounts for Field visits **Salary**:...

Dear All,Tech Mahindra is hiring experienced Cerner healthcare application engineers.CERNERClinical: Ambulatory/Provider Service, Non-Provider, Powerchart/ Physician Documentation, SurginetAncillary: Laboratory/MDI, Pharmacy/Oncology, Radiology/CardiologyTechnical: Interfaces/FSI/Hub/MFT, Security (Positions, Privs, Prefs), CCL/MPAGE/PI, Cerner RulesRevenue...

**Experience : 8-12 years** *Supervisory abilities *Decision making on cutting plans and problems *Overseas the team *Laser cutting ,Flame cutting ,Plasma cutting ,CNC folding. *Material reconciliation and account closing *Good English Knowledge *support part routing development *Experience using CAD Software such as AUTODESK,AUTOCAD or similar and...

**Job Role and Responsibilities**: - Serves patients by greeting and helping them, scheduling appointments, and maintaining records and accounts. - Welcomes patients and visitors in person or on the telephone, and answering or referring inquiries. - Optimizes patients’ satisfaction, provider time, and treatment room utilization by scheduling appointments...

Awareness call start of the Month. Adhering to Quality parameters. Adhering COC/TAT/Wrap Up. Identifying POS accounts, prioritize the customers. Collect additional charges such as penal charges. Achieve Daily Recovery Resolution(DRR) as pe the milestone set. Ask for PTP, generate pick up. **Salary**: ₹8,086.00 - ₹26,786.74 per...

Awareness call start of the Month. Adhering to Quality parameters. Adhering COC/TAT/Wrap Up. Identifying POS accounts, prioritize the customers. Collect additional charges such as penal charges. Achieve Daily Recovery Resolution(DRR) as pe the milestone set. Ask for PTP, generate pick up. **Salary**: ₹8,086.00 - ₹26,786.74 per...