Accounts Coordinator

Job Account Coordinator-3 Description - Position Summary - This position is ideal for individuals who have the drive and desire to ‘make things happen’. It requires a highly motivated individual with attention to detail, great organizational skills and passion for communication and connecting with others. If you like creating schedules, and are a task...

**Media Account Coordinator**_: _ You will serve as a coordinator for one of Oodio's key enterprise account serving India, APAC and META/MENA. The position requires executing photographic stills & video post-production workflow for the account. It is a client-facing role that involves curating and organising images that can be used to promote a title and...

**Sales Coordinator** MAVEN SOURCES BUSINESS SOLUTION is a Memphis, TN-based manufacturer of industrial and commercial grade solar panels. We are currently seeking a Sales Coordinator to join our team. **The Position**: The Sales Coordinator position is responsible for managing the sales process from prospecting to closing of new business. This includes...

J D - Program Coordinator **Responsibilities**: - Program Design. - Proposal writing and budget planning. - Program Management & Execution. - Oversee and guide project teams, ensuring program goals are reached. - Develop program assessment protocols for evaluation and improvement. - Report writing and submission. - Manage Stakeholder and Donor...

Accounting managers are responsible for preparing and analyzing financial statements, including income statements, balance sheets, and cash flow statements. They ensure compliance with accounting principles and provide accurate financial information for decision-making. They participate in the budgeting process by analyzing financial data, monitoring...

Brief Job description Should have worked in accounts / finance department in past experience. Experience in monthly/annual book closure entries, account payable entries, account receivable entries etc. Control over preparation of PO & bill booking as per PO terms. Control over timely payment to vendors & payment entries in system. Monitoring GL Controls...

Brief Job description Experience in Financial reporting, Direct Tax compliances (TDS returns, Income Tax returns, Tax Audit etc.) Experience in monthly & annual book closure entries. Monitoring GL Controls like hygiene of account codes and chart of accounts maintenance. Preparing monthly MIS, audit schedules & Annual Financial statements. Routine...

As a Client Coordinator, you will be the primary point of contact between our company and clients. Your role involves building and maintaining strong relationships with clients, addressing their inquiries and concerns promptly, and ensuring exceptional customer service. You will facilitate smooth communication and coordination among internal teams to meet...

**Job description** We are looking for Accounts Executive, who will be responsible for the day-to-day management of accounts receivable and accounts payable. This includes tracking payments, billing customers. The Accounts Executive is also responsible for accurately forecasting and budgeting, and reporting accurate and timely financial...

**Responsibilities**: 1. Setting up the accounting processes (SOP) 2. Accounting structures 3. Ensure GST and Other Statutory compliances 4. Day to day Accounting matters 5. Monitoring Treasury requirements and coordinate with Treasury in Charge in 3S 6. MIS reporting (incl. PAWL) 7. Ensure Internal Control 8. Maintenance of Fixed Asset records 9....

Job Role : Account Executive Education : B.Com. / M.Com. Industry : Education / Training Location : Hebbal, Bangalore Salary : As Per Industry Experience: 3 Years Having experience in managing Accounts, petty cash, bank reconciliation, Bank coordination, Invoicing, Tally 9 Experiences, CA coordination, Audit Support, payroll management, Statutory...

**Skills Required**: Supplier Management,Logistics **Location: - Bangalore ( Bommasandra)** **Notice Period: - 30 days max** **Logistics Coordinator Responsibilities**: - Organizing Vehicle and managing transportation & transporters. - Handling transporters & drivers throughout PAN India - Communicating with suppliers & customers /clients - Ensuring the...

Hi, Greetings from Finaks ! We are looking for Commerce Graduates / Post Graduates with 2-5 years of experience into Day to day Accounting, Accounts Payable, Accounts Receivable. Roles & Responsibilities: Handling accounts payable part related to accounting of invoices, payment, and reconciliation. - Preparing and reviewing arithmetical ledger...

**Activities & Responsibilities**: **Responsibilities** **Manage and oversee the daily operations of the accounting department including**: - month and end-year process - accounts payable/receivable - cash receipts - general ledger - payroll and utilities - treasury, budgeting - cash forecasting - revenue and expenditure variance analysis - capital assets...

**JOB PURPOSE**: The Position will be responsible for managing the procurement-back office process, accounting bills ; - allocate budget to projects, monitor actual to budgets, issue purchase orders, work with the reporting manager, Audit and MIS to obtain approval of payments and coordinate with Vendors for payments and record procurement transactions on...

Company Overview:Benaka Gold Company is a leading organization engaged in purchasing gold directly from the public. We operate 23 branches across Karnataka, Telangana, Tamil Nadu, and Andhra Pradesh. As part of our ongoing growth, we are seeking a proficient Accounts Manager to oversee our financial operations and contribute to our financial health.Position:...

Company Overview:Benaka Gold Company is a leading organization engaged in purchasing gold directly from the public. We operate 23 branches across Karnataka, Telangana, Tamil Nadu, and Andhra Pradesh. As part of our ongoing growth, we are seeking a proficient Accounts Manager to oversee our financial operations and contribute to our financial health.Position:...

**Responsibilities**: - Contacting and coordinating with vendors to secure equipment, props, and other necessary items for the shoot. - Contacting and coordinating with models to ensure their availability for the shoot. - Assisting with location scouting and securing locations for the shoot. - Coordinating with the photographer/videographer to ensure that...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

Sourcing New Suppliers & Vendors - Visiting Supplier Plants & Stores to inspect materials & suppliers. - Prepare Purchase Order, Vendor Coordination and Accounts Payables. - Track orders and ensure timely delivery of orders. - Review & Resolve supply, quality, service, and invoicing issues with vendors. - Maintain Strong databases for all required...