Accounts Receivable

**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...

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 reconciliation with BANK statement & knocking off the open invoices in Tally. 4. To verify the records and...

**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...

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...

**ACCOUNT EXECUTIVE** Location - Indore Experience - 2-3YRS Salary - 22K - 25K **Job Profile** - Good knowledge of preparing and matching GST Returns. Good knowledge of preparing and matching TDS Returns. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations. General Ledger Proficient in SAP ERP...

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...

**9.** **Job Summary**: The Accounts Receivable and Payable Specialist is responsible for managing the financial transactions related to customer invoicing, payments, vendor invoices, and payments. This role ensures accurate and timely recording of financial transactions, maintains financial records, and helps support the overall financial health of the...

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...

_**Roles & Responsibilities**:_ - Generate and send invoices to customers based on sales orders or service contracts. Ensure accuracy of invoice details including product or service description, quantities, prices, and terms. - Willing to travel within the city, outside area wherever required. - Maintain accurate and up-to-date records of customer accounts,...

Job Title: Accountant Location: Boltly Electric, Indore **Job Type**: Full - Time (Onsite) **About Us**: - At Boltly Electric, we're not just about charging up our electric vehicles, but also charging up the future of urban mobility. We're building a tech-enabled EV ecosystem that includes e-bikes, e-chargers, swap stations, and fleet partnerships to...

**Responsibilities**: - Maintain financial records and ensure accuracy of entries in accounting softwares, Excel and Tally - Process accounts payable and accounts receivable transactions accurately and in a timely manner. - Reconcile bank statements and resolve any discrepancies. - Assist with special projects and initiatives as needed. **Salary**: From...

**Position: Account Executive** **Experience: 2 years +** **Location: Indore** Roles & Responsibilities: - Invoicing of Clients and regular payment follow ups. - Keeping a track on milestones due and maintaining the master - records. - Application of payments in system and providing relevant details to - Accounts Payable Team. **Keyskills** - Excellent...

Job opening - Assistant (Finance and accounts) Location - Indore Education - Commerce graduate/ MBA. Fresher - 2 years of exp Role - 1. Accounts 2. GST/TDS 3. MIS and reports 4. Bills receivable and payable Skills needed - 1. Experience in accounts in data analysis and reporting. 2. Broking industry experience. 3. Knowledge of GST/TDS. 4....

**Position: Account Executive** **Experience: 2 years +** **Location: Indore** Roles & Responsibilities: - Invoicing of Clients and regular payment follow ups. - Keeping a track on milestones due and maintaining the master - records. - Application of payments in system and providing relevant details to - Accounts Payable Team. **Keyskills** - Excellent...

**Position: Accounts Executive** **Experience: 2+ years** **Location: Indore [WFO]** **Key Skills**: - Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines. - Must have knowledge of TDS Return Filing. - Updating accounts receivable and issuing...

Job Profile - Account Executive Qualification - B.Com/ M.Com Experience - Minimum 2 year Location - Indore Rajendra Nagar **Description-** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts receivable - Update internal systems with financial data - Prepare monthly,...

**Responsibilities**: - Prepare financial statements including balance sheets income statements and cash flow statements. - Sales & Purchase Invoice entry in Stock Register, & Tally Software. - Maintain the company's general ledger. - Recording and updating Banking Transactions Banking Reconciliation and Tally entries. - Debit & Credit Note Preparation. -...

**Job Summary**: **Responsibilities**: - Assist in the preparation of financial statements and reports. - Process accounts payable and accounts receivable transactions. - Reconcile bank statements and general ledger accounts. - Assist in the preparation of budgets and forecasts. - Maintain accurate and up-to-date financial records. - Assist with month-end...

Reconciling payments to ensure the accounting system reflects the correct transactions General ledger reconciliations Account reconciliations such as bank, inventory control, clearing, billings etc. Issue receipts to customers on receipt of payments Performing daily financial transactions such as verifying, calculating and posting accounts receivable...

Job Responsibility **Reports to**: Senior Accountant/Finance Manager **Job Purpose**: To assist in the day-to-day financial and accounting operations of the company, ensuring compliance with regulatory standards and supporting the preparation of financial statements, reconciliations, and transaction processing. This role will focus on ensuring the accuracy...