Accounts & Payment Follow Up

Examining bank statements reconciliation, General ledger entries,Gst Tax invoice. having exp. in Tally. Examining Vendor payment Process. Payable, Receivable. Should know basics of Ms Office. Work in excel to maintain mis. Payment follow up with company. Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts...

Greetings from Synergy Resource Solutions, a leading HR Management Consultancy Firm. We are hiring for our client company & details are as given below: Our client, a leading and eminent manufacturer and exporter of Indian grown Organic Cotton and Yarn & having head office at Sindhu bhavan Road, Ahmedabad, Gujarat. Position: Payments Controller ...

Invoice raising ( as per clinet/ internal process) Update in tally Payment Advice Prepare, update in Tracker, update in tally, AR Management: End to End Invoice preparation, Internal Follow-ups, Submission, updating, entry ,report preparation, payment follow-ups and escalation, payment updation,Account receivable management., Ageing Credit note tracker...

**Key Responsibilities: Account Executive** - **Purchase Order Management**: Assist in the preparation and documentation of purchase orders based on project requirements and specifications. Maintain a record of all purchase orders and ensure their accuracy. Collaborate with the procurement team to track and manage purchase orders to ensure on-time delivery...

**About Company: - ** CrystalVoxx Ltd, a KPO providing end to end service in Revenue Cycle Management (RCM), Credentialing, Medical Coding, Medical Transcription, Virtual Assistance to doctors / providers in US Healthcare Industry. - **Location: - Ahmedabad** - **Shift: - 5:30 PM to 2:30 AM** - **Working Days: - Monday to Friday** **Roles &...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

Be a part of People's Company and decide "What's Your Next."Cavitak is a Value Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is in PAN India. Our work is divided into various verticals and distribution is our major vertical. Currently we are looking for an individual to join us as Enabler -...

**JD-** - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Handling petty Cash Records. - Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS - Handling all...

Job Description: Post: Office / Accounts Executive Experience: Min 1 Years of experience in Accounting with Tally. ERP, any engineering Company Experience Monthly Salary : up to 3.5 LPA Gender : Male / Female Job Profile: - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST...

Opening: 1 Nos. Job ID: 64415 Employment Type: Full Time Reference: Work Experience: 1.0 Year(s) To 2.0 Year(s) CTC Salary: 2.40 LPA TO 3.00 LPA Function: Accounts / Finance / Tax / CS / Audit Industry: Construction/EPC/MEP/Engineering Qualification: Any - Any Graduation; Any - Any Post-Graduation **Location**: - Ahmedabad **Responsibilities**: -...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection, Monthly GST working. - Reconciliation of Sundry Debtors & Creditors payment follow up by telephonic & mailing - Daily stock Maintains - Handling Petty cash records. - maintain sales purchase registers & keep in software properly. - Handling day to...

GST Compliant - Preparing Monthly Financial Statements - Maintaining and Analysing Records - Managing Tax Payments - Finalization of balance sheet, Profit & loss statement - Prepare TDS return and make payments - Inventory reconciliation - Income tax & GST assessment and audit - Manage & prepare Directors books of accounts - Maintain insurance policies -...

NOTE: female account executive tally, data entry, documentation & filling, office admin work, day to day payment follow up, mail writing, MS office etc. **Salary**: ₹12,000.00 - ₹14,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Ability to commute/relocate: - Ahmedabad, Gujarat: Reliably commute or planning to relocate...

**COMPANY: Manufacturer and Supplier** **Location: Prahaladnagar, Ahmedabad** **Roles & Responsibility**: - Handle day-to-day accounting duties - Assist with account payable & receivable - Prepare monthly statement and report, and quarterly GST submission - Reconcile invoices and identify discrepancies - Participate in quarterly and annual audits - Create...

ENTRIES OF SALES, PURCHASE, JOURNAL, PAYMENT, AND RECEIPT TRANSACTIONS. - PURCHASE AND SALES ENTRY IN TALLY & EXCEL - JOURNAL, PAYMENT, RECEIPT ENTRY - CO-ORDINATION WITH CLIENT - MANPOWER AND STAFF ATTENDANCE AND RELATED REPORTS IN EXCEL - CALLING TO CUSTOMER FOR MATERIAL AND SUPPLY FOLLOW UP - GOOD KNOWLEDGE OF EXCEL **Salary**: ₹12,000.00 -...

Hello Connections!! **Greetings from Nexus!!** We are urgently looking for an **Accounts Executive** for one of the **Flexible Packaging Companies** for **Ahmedabad** location. **Qualification**:Bachlor's/Master's **Experience**: 1-2 Years - Maintain records of vouchers, invoices, payments, etc - Handling day-to-day accounting - Preparing invoices and...

Maintain and reconcile the general ledger accounts. Ensure accurate recording of financial transactions, including accounts payable, accounts receivable, and payroll. Oversee accounts payable and accounts receivable functions. Other tasks include - Vendor Payment, Manage Petty Cash with Cash Vouchers...etc. Pending Payment Follow-up. Bank...

Full-time1 OpeningAhmedabad Experience 2 to 3 Years Qualification **Job Description Job Overview**: As an Accounts Executive, you will play a critical role in managing financial transactions, maintaining accurate records, and supporting the finance department. You will be responsible for accounts payable, accounts receivable, general ledger entries, and...

**Job Description for the position of** **Account and Finance Executive** **Job Title: Position Type**:Permanent **Job Category**:Senior or Mid-Level **Relevant Experience**:1 year **Location**:Work from Office **Total Experience**:1-3 Years **Job Code**:EDACJ082301 **Notice Requirements**:Immediate-30 days **Education** **Department OR Group**:ED -...

Designation - Junior Account Executive Qualification - Commerce Graduate Experience - 1+ Years Location - Bopal, Ahmedabad **Job Description**: - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by...