Accounts Receivable Female

**Job Number** 24037156 **Job Category** Finance & Accounting **Location** Courtyard Gurugram Downtown, Plot no - 27 B, Sector Road, Gurugram Haryana, Haryana, India VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure,...

Job DescriptionCustomer Invoicing ● Having complete knowledge of customer invoicing and related tax knowledge of GST and TDS. Accounts Receivable ●  Collection follow-ups and meetings with the sales teams for managing the collections. ●  MIS and dashboard related to customers ●  Audit tasks related to Accounts Receivable ●  Automation and...

Job Title- Accounts Assistant - Female- Gender Preference- Female- Number Of Vacancy- 1- Industry Area- Accounting / Auditing / Taxation- Key Skills- Tally,Accounts Assistant,Billing,Voucher Entry,General Accounting- Qualification- B.Com- Salary (Per Annum)- 1 Lac 75 Thousand To 2 Lac 25 Thousand- Work Experience- 1 - 2 Years- Job Requirement- Interview for...

CA- Female **Job title**: CA- Female **Location**: **Specialisation**: **Salary**: INR 1,400,000 - 1,600,000 (Annual) **Reference**: PR/107922 **Contact details**: Anupama Mishra **Job published**: April 29, 2024 15:15 - Looking for a CA female for one of our leading Japanese company for Neemrana location. - Experience - 7+ - Education - CA Pass -...

**Description** **Accounts Receivable Coord I** Syneos Health® is a leading fully integrated biopharmaceutical solutions organization built to accelerate customer success. We translate unique clinical, medical affairs and commercial insights into outcomes to address modern market realities. Every day we perform better because of how we work together, as...

**Job description - AR Executive** **Key Responsibilities**: - Generate and issue accurate and timely invoices to customers. - Maintaining the Billing System. - Manage collection entries reconcile accounts sales returns, and liaise with key clients like DLF, JLL & Cushman. Proactively follow up on payments address deductions and prepare accurate MIS...

Finance Analyst - Accounts Receivable What this job involves:   Responsibilities:  Handle mailbox for request and query management  Perform daily transactions as per standard operating procedures  Ensuring service delivery as agreed norms and SLAs  Creation of Statement of Accounts and Refund Packets  Update process documents and...

Overview: Key Responsibilities: Purchase Invoices (PI) Management: Receive, review, and process purchase invoices. Ensure accuracy in recording invoices and timely submission for payment processing. Maintain a systematic filing system for easy retrieval and reference. Invoices Handling: Assist in generating and sending invoices to clients. Follow up on...

Stem provides clean energy solutions and services designed to maximize the economic, environmental, and resiliency value of energy assets and portfolios. Stem’s leading AI-driven enterprise software platform, Athena®, enables organizations to deploy and unlock value from clean energy assets at scale. Powerful applications, including AlsoEnergy’s...

only female apply immediete joiners nearby location preferred of sector 9 gurgaon knowledge of tally gst must **Salary**: ₹19,000.00 - ₹20,000.00 per month Schedule: - Weekend availability **Education**: - Bachelor's (preferred) **Experience**: - Taxation: 1 year (preferred) - total work: 1 year (preferred) **Language**: - English...

RSS Feed Front Office Executive(female) -Medical Company in Sector 14, Gurgaon ?Job description Receiving the customers, clients, visitors in a polite and pleasant way with a good smile and assist them Answering the phone calls made, and redirecting them to the concerned people effectively. Receiving postal, courier packages addressed Coordinating the...

Manages Accounts payable & receivable, vendor coordination, invoicing, checking disbursements and tax-related matters - maintaining TDS, and GST calculation preparation. - Manage monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements. - hands-on experience in tally, Microsoft Excel, SAP -...

**Title: Account Executive** **Work Location** - Gurgaon **! Looking for Immediate joiners !** **Experience : Minimum 2 years** Person would be responsible for day to day billing and maintaining accounts in tally. **Responsibilities**: - Assume the responsibility of receiving and sorting incoming payments with attention to credibility - Manage the...

What this job involves: Responsibilities: Experience in Collections Handle mailbox for request and query management Perform daily transactions as per standard operating procedures Allocating work to the team and ensuring service delivery as agreed norms and SLAs Creation of Statement of Accounts and customer reconciliations Update process documents...

Job Title : Accounts Executive Experience: 2-4 Years Timing : 9:30-6:30pm Qualification: M-Com/MBA/CA Inter Job Skill: Accounting and Reconciliation - Accounts payable - Accounts receivable - Bank - Credit Cards - Expenses, Income. - Stores Vouching and Verification of Supporting Expert in Excel formulas. Data Entry Knowledge of TDS Rates, accounting...

**Responsibilities**: - 3 Years of Experience as Accounts Executive - Profile & Loss - Sales & Purchase - Bank receivables & Payables - Day to Day accounting - Tally ERP 9 - GST & TDS Returns - Bank reconciliations **Location :Vill. Budhera (Near Sultanpur** **Lakes) Badli Road, Via Kaliawas,** **GURGAON (Haryana) INDIA,** **Contact Details :...

PAM India Analyst - Operations Client Finance, JLL Business Service (Gurugram) What this job involves: Thinking digital We can offer you an exciting role where you can use your learning in PAM India AR Invoicing & Cash Application Process. When involved in the development of breakthrough products as part of our LaSalle Digital Experience...

Experienced property accountant needed to perform daily, weekly and monthly accounting tasks for MRI PMX clients. Tasks include bank reconciliation, Accounts Receivable (charging bill backs, posting tenant receipts, other non-recurring charges), Accounts Payable (entering invoices, verifying expense coding), variance analysis and producing financial reports....

Journal Entries in Tally software. - E- Invoice preparation. - Bookkeeping Management. - Claims management and payments. - BRS. - Client/Vendor Statement Reconciliations. - Account Receivable Process. - Account Payable Process. - Preparing MIS Reports. - Good knowledge of Excel. - Good knowledge of GST and TDS entries and return preparation. **Job Types**:...

Ø _**Key Responsibilities**_: - Overseeing the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger. - Ensuring the accuracy and completeness of financial records, Client Bills, Financial statements, reports, income and cash flow statements. Uploading all the bills in SPD System online &...