Account Receivable Executive/income Auditor

**Company Description** Jobs for Humanity is partnering with USD 437 to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from all walks of life. Company Name: USD 437 Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand...

We are looking to hire Hotel Income Auditor for Multi property including Hilton, IHG ,Marriot and Choice Brand. The Income Auditor position is responsible for the auditing, posting and balancing of daily financial transactions to support the Multi property Reporting. **MUST HAVE A HOTEL INCOME AUDITOR EXPERIENCE** **ESSENTIAL JOB FUNCTIONS**: - Follows...

**Financial Record Keeping**: Maintain and update financial records, including ledgers, invoices, receipts, and payments. - **Financial Reporting**: Prepare financial statements, including balance sheets, income statements, and cash flow statements. - **Budgeting and Forecasting**: Assist in the preparation of budgets and financial forecasts. - **Accounts...

**Key Responsibilities**: - Manage day-to-day accounting operations, including accounts payable and receivable, general ledger, and bank reconciliations. - Prepare and maintain financial reports, including balance sheets, income statements, and cash flow statements. - Process invoices, payments, and expense reports accurately and in a timely manner. -...

**Job Summary**: **Role & Responsibilities**: **Financial Record Keeping**: - Assist in maintaining accurate and up-to-date financial records for the manufacturing operations. - Record daily financial transactions, including accounts payable and receivable entries. **Cost Analysis**: - Support in tracking and analyzing production costs. - Assist in...

**Job Description: -** **“Excellent Opportunity for Internal Auditor - CA / Inter CA” (Fresher) - Gandhinagar, Gujarat** **Work** Internal Audit Market Offering (Risk Advisory) which focuses on Operational and Regulatory Compliance and Process and Controls Advisory in Internal Audit. **Preferred background**: - CA / Inter CA Preferred 0- Fresher...

Purpose of your roleThe candidate will be responsible for reviewing the customer contracts, identifying the payment and revenue milestones, ensuring the correct and complete revenue recognition in the reporting period, ensuring the timely closure of revenue on monthly basis, closure of audit for revenue and AR with Big4 for all Group entities. This role will...

**Key Responsibilities**: 1. **Accounting Management**: - Maintain accurate and up-to-date financial records. - Prepare and analyze financial statements, balance sheets, and other reports on a regular basis. - Ensure compliance with accounting principles and company procedures. 2. **Tax Compliance**: - Handle all aspects of TDS (Tax Deducted at Source)...

Job Profile - Accountant / Account Executive Roles & Responsibility: - 1) To maintain daily accounting entries such as sales, purchases, payments 2) Bank Reconciliation 3) Reconciliation of Receivable Ledgers 4) Scrutiny of invoices of suppliers & dealers 5) To ensure timely payment of payables, staff dues & statutory payments 6) Coordinate with the team...

**Job description** - Prepare GST, TDS Related Data, And Return Filing - Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time. - Maintaining a file of all the bills on a daily basis along with the appropriate Reports. - Sending those bills entered for Manager's approval. -...

Overview: Vanvet was established in 2006 after the vast experience of 25 years of the ayurvedic veterinary industry in India. Vanvet has a strong belief, values, and ethics to use ayurvedic clinically validated products for animal health care. We require an industry experienced Account & admin Executive for our head office in Gandhinagar. Job...

**Amba Health Centre & Hospital** **Roles & Responsibilities**: - Knowledge of GST, TDS and other statutory law. - Proficient in Tally & MS Excel (VLOOKUP, HLOOKUP, Conditional Formatting, etc.) - Ability to work in a team and fulfill accounting requirements in the Hospital. - Prepare and maintain financial records, statements, and reports - Ensure...

**Key Responsibilities**: Financial Record Keeping: Maintain accurate and up-to-date financial records, including ledgers, journals, and invoices. Accounts Payable and Receivable: Manage accounts payable and receivable functions, process payments, issue invoices, and follow up on overdue accounts. Bank Reconciliation: Reconcile bank statements, track...

**Responsibilities**: As an Accounts Executive, you will play a pivotal role in managing the financial operations of the company. Your responsibilities will encompass a wide range of accounting functions, including but not limited to: - **Daily Accounting Data Entry**: - Record and maintain accurate and up-to-date financial transactions in the accounting...

**Job Title**: Accountant/Bookkeeper with Sage Timberline Expertise - US Shift **Location**: Gandhinagar **Shift**: US Shift (04:00 PM to 02:00 AM) **Job Type**: Full-time **Job Summary**: **Key Responsibilities**: - Manage daily bookkeeping tasks including accounts payable, accounts receivable, bank reconciliations, and general ledger entries using...

**Designation: Senior Accountant** **Experience: 3 & More** **Gender: Male/ Female (age between 25 to 30)** **Salary: 20,000/- to 25,000/-** **Post: 1** **Senior Accountant Responsibilities**: Responsible for over-all accounts & audit functions Posting journal entries, updating financial statements, maintaining accounts receivable and accounts...

Accounts: Overseeing accounts payable and receivable, reconciling accounts, and resolving issues with financial statements - Payments: Processing payments to external partners and contacting clients to collect payments - Records: Maintaining records of invoices and receipts, and updating internal accounting databases and spreadsheets - Taxes: Preparing tax...

Call centre quality auditors listen to calls from the call centre operators and BPO, recorded or live, in order to assess compliance with protocols and quality parameters. They grade the employees and provide feedback on the issues that require improvement. They interpret and spread quality parameters received by the management. **Responsibilities**: -...

**_Job Description:_** - Approving/Generating all ledgers from the Customer/Vendor account with verifying the supporting documents & manage payments. - Booking procurement-related Payments like Freight & Transportation Charges, Loading & Unloading Expenses, Repairs & Maintenance Charges, Certifications & Inspection Charges etc. - Posting all the Export &...

**What You’ll Be Doing**: - Tax Planning & Coordination with outside CA firm. - Coordinate and review timely preparation of Prepare financial statements, including current monthly, quarterly and year-to-date variances including creating and posting entries, general ledger review and completion of back-up schedules. - Analyze and research monthly budget...