Accounts Receivable

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. To succeed as...

**Roles & Responsibility**: **Position Summary** We are seeking a highly motivated and detail-oriented individual to join our team as an Accounts Receivable Management Personnel. The primary responsibility of this role is to oversee the efficient and effective management of accounts receivable processes within the organization. **Job description**: -...

**Company Name: Travel Designer Group** - Strong time management skills. - A bachelor's degree in accounting or finance. Designation: Executive / Sr. Executive-Receivables Experience: 3- 7 Years **Job Description**: - Monitoring the invoicing and money collection processes through Payment Gateways and Banks. - Ensuring the timely collection of payments and...

**We are hiring Ahmedabad location ( Manufacturing / Industrial )** **Account Receivable (Payment Collection) Executive - MANUFACTURING / INDUSTRIAL - AHMEDABAD** 1 Designation Account Receivable (Payment Collection) Executive 2 Experience Min. 1 Years of Experience 3 Department Sales 4 CTC As per company norms 5 Gender Female, Male 6 Location S G...

At Shivali Iconic Trends Pvt Ltd, we are proud to be at the forefront of the Indian women’s readymade clothing industry. We are currently in search of an efficient and reliable Accounts Receivables/Accounts Payables Officer to join our finance team. This role is crucial for ensuring the financial health and stability of our company through meticulous...

**Position**:Account Officer **Experience**:1-3 Years **Roles & Responsibilities**: - Manage all Accounting Transactions - Reconcile accounts payable and receivable - Ensure timely bank payments - Track payments to internal and external stakeholders **Skills Required**: - Knowledge of GST is must - Tally and Excel proficiency **Salary**: ₹18,000.00 -...

Manage all accounting transactions - Very Good Knowledge of Tally - Handle TDS, GST, GST2B, GSTR-1 etc. - Reconcile accounts payable and receivable - Ensure timely bank payments - Collection of Payments from Clients - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Audit financial transactions and documents - Ensure...

Managing daily accounting and banking activities - Handling statutory filings - TDS, GST - Assisting in statutory compliance - Assisting stakeholders’ requirements - Negotiating and Managing vendors - Managing cash and payouts - Accounts Payable - Receiving invoices and processing the payments through an automated process using specialized software. - To...

Company DescriptionJob Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Ensure to secure used and unused revenue related documents such as Guest...

Take ownership of all accounting. Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger maintenance, and bank reconciliations Prepare, send, collect, and reconcile accounts receivable invoices in quick books. Receive, Enter, prepare to pay, and reconcile accounts payable invoices Research and resolve...

Basic accounting knowledge. - Dealing with Sales and Operation Team for financial reporting. - Knowledge of Accounting standards and reporting. - Record accounts payable and accounts receivable. - Prepare monthly, quarterly and annual financial reports. - Knowledge about TDS deduction and GST input tax credit. - Experience of doing Vendor reconciliation. -...

Ahmedabad, Gujarat, India **Job Description**: - 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...

**Autoroute Sante India Pvt Ltd **a subsidiary of **BeLocum Canada** Are you passionate about numbers and management? This is a great opportunity to join our team in a dynamic, established and fast-growing company. As an Accounting Assistant, you will be assigned tasks and responsibilities to collaborate in the development of BeLocum and support our...

**We will have the first chance to join in a Immedidate** Organic Coatings Limited is Public Limited company & in the business of Offset Ink manufacturing unit. We have vacancy of **Account Executive **in our Unit as below. Designation : Account Executive Experience : 1-3 Year 15,000 to 25,000 as per interview. Location : Umaraya village, Padara,...

Company Description Job Description Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation, productivity, and guest service. Identify optimal, cost effective use of the resources and educate the team on the same. Ensure to secure used and unused revenue related documents such as Guest...

Key Responsibilities: 1. Accounts Payable - Process vendor invoices accurately and efficiently, ensuring proper coding and authorization. - Verify and reconcile vendor statements to ensure all invoices are accounted for and paid on time. - Communicate with vendors regarding invoice discrepancies, payment inquiries, and resolution of issues. - Prepare and...

**1.** Good Communication skills with hands-on experience on various accounting aspects and statutory documentation preparation.Sound knowledge of accounting operations is needed. **2.** Filling income tax return, tds return, preparation of computation and Auditing. **3.** Bank Reconciliation, Accounts Payable / Receivable. **4.** Handle Finalization Of...

**Bizaccenknnect,** **Mar 14, 2024** Profile - Account Executive Experience - 1.5 to 3 Years Qualification - Graduate Location - Noida sector 62 **Job Profile**: - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliation - Maintaining accounts receivable files and records - Producing monthly...

**Key Responsibilities** - **Data Entry and Bookkeeping**: Record financial transactions, including accounts payable, accounts receivable, and general ledger entries, sales and purchases invoices accurately and efficiently. Ensure all financial records are up-to-date and organized. - **Financial Reporting ** : Assist in preparing financial statements,...

**Accounts executive** Invoice, CN, DN, DC creation Cross checking purchase and sales bills Office expense tracking & Maintenance Cross checking Sales & Purchase invoices GST data Vendor document management Client document management Accounts Payable efficiency Accounts Receivable efficiency Accurate Financial reports Pay: ₹20,000.00 -...