Accounts Receivable Officer(Pithampur)

**Position - Assistant / Lead Assistant - Finance & Accounts** Job Location - Pithampur Age - 32 Max. Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services /POS etc. 3. Customer Ledger balance...

Position - Assistant / Lead Assistant - Finance & Accounts Job Location -, Agra-Mumbai Highway (NH-3), Next to Pithampur Flyover Age - 32 Max. Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services...

**Profile : Executive - Accounts** Exp : 2-3 years Location : SEZ, Sector 3 ,Pithampur **Responsibility**: - Strong knowledge of Accounting. - Prepare and maintain accurate account documentation and records. - Handle billing and invoicing processes. - Track and report on account expenses and budgets.. - Good command in Banking Pay: ₹30,000.00 -...

**Profile - Jr. Project Coordinator** **Department - Logistics and Operations** **Job Location - Pithampur (M.P.)** **Roles & Responsibility**: - Coordination with different departments i.e. accounts, production and dispatch - Follow up with stores and production for timely dispatch. - Confirmation and follow up with sales dept. for rates, terms,...

Set objectives for the accounts receivable team that align with the accounting department’s goals - Monitor processing of invoices - Ensure timely collection of payments - Conduct credit checks - Negotiate with clients in non-payment cases - Prepare monthly, quarterly, annual and ad-hoc forecasting reports - Organize records of invoices, bills and...

Financial record-keepingManaging accounts payable and receivable, recording transactions, and processing invoices - Budgeting and forecastingWorking with management to create and monitor budgets - Financial reportingGenerating financial reports, such as balance sheets, income statements, and cash flow statements - Internal controls and complianceMaintaining...

Position Overview To optimize the financial transactions and reconcile the receivables in order to maintain a steady flow of funds in the company. Preparing reconciliation reports and maintaining closing balances on a monthly basis. Key Responsibility Areas Detailed Job Description Accounts Receivables Management - Support the company in optimizing our...

**Location: Pithampur (Plant)** **Inventory Management** - Monitor and manage the inventory levels of raw materials, engineering material, ensuring optimal stock levels are maintained to meet production demands. - Oversee the receipt, storage, and issue of raw materials. - Inspect incoming materials for quality and compliance with company specifications -...

document received required for all unit **EXPERIENCE**: - 2 - 5 years **LOCATION**: - CIPLA LTD., PLOT NO.9&10.PHARMA ZONE, PHASE-II, SECTOR-3, SEZ, PITHAMPUR, M.P.454775 INDORE MADHYA PRADESH 121001 **CONTACT**: - Sachin Thakur

As a Senior Executive in Accounts Receivable, you will play a critical role in managing and overseeing the accounts receivable processes within the Finance and Accounts department. Your responsibilities will include ensuring timely collections, accurate accounting of sales and receipts, and assisting in the preparation of revenue reports. You will also be...

**Tracknovate** is looking for an analytical **Accounts Receivable Professional** to assist our accounting department. To succeed as an **Accounts Receivable Professional**, you should be a skilled with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer...

Job DescriptionAs a Senior Executive in Accounts Receivable, you will play a critical role in managing and overseeing the accounts receivable processes within the Finance and Accounts department. Your responsibilities will include ensuring timely collections, accurate accounting of sales and receipts, and assisting in the preparation of revenue reports. You...

Order Releasing Management - **Day to Day Commercial activity**: - Customer Ageing - Overdue Collection / Debts follow-up. - **CF - New onboarding and Renewal**: - Sub Dealer - CF Boarding /Mis & Reporting Pay: ₹35,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift **Experience**: - Accounts receivable: 3...

This is a full-time on-site role located in Indore for a Junior Accounts Executive. The Junior Accounts Executive will be responsible for maintaining the company's accounts, ensuring timely and accurate financial information, and assisting with the preparation of monthly accounts. They will also be responsible for supporting the accounts team in various...

The storekeeper has the main responsibility to receive, store and issue supplies and equipment for the day to day hotel operations. Work closely with purchasing department, ensure cleanliness of all work areas, keeping storage and receiving areas clean and tidy at all times. He/she also verifies that all supplies and goods received are listed on...

Day to day account Tally work Return filing Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll. Performing other accounting duties as assigned **Salary**: ₹25,000.00 - ₹30,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift

As a Senior Executive/Executive in Accounts Receivable, you will play a critical role in managing and overseeing the accounts receivable processes within the Finance and Accounts department. Your responsibilities will include ensuring timely collections, accurate accounting of sales and receipts, and assisting in the preparation of revenue reports. You will...

**JOB PROFILE- ACCOUNTS RECEIVABLE (CREDIT CONTROLLER)** **Roles & Responsibilities**: - Calculating, recording, inputting or processing financial data - Preparing customer invoices based on accounting procedures - Researching and investigating discrepancies in invoices to determine the accuracy of charges - Matching payments to invoice numbers or sales...

Our company is looking for an organized and self-motivated office administrator who will be responsible for providing administrative support to our office personnel. The office administrator’s role will include working closely with our leadership team by handling day to day duties, coordinating calendars, and organizing meetings. In order to be successful...

We are searching for a highly organized and detail-oriented individual to join our team as an Office Administrator cum Accounts Executive. In this dual role, you will be responsible for providing exceptional administrative support while managing the company's accounts. **Responsibilities - Administration**: - Manage day-to-day office operations, ensuring a...