Accounts Coordinator

**Job title**: Accounts Coordinator **Location**: Kolkata **Salary**: 15k-20k **Experience**: 1+ year in the interior design industry **Employment Type**: Full-time **Responsibilities**: - Manage project documentation, quotations, rates, and invoices. - Assist in project planning and execution within budget. - Communicate with clients and vendors...

Job description - Provide ongoing support and information to key customers. Replying to the client requirements by demonstrating Product and Company presentations and convincing them to become companies' Clients. - Keeping track of all Orders Execution of all Orders so that there should not be any delay for despatch. - Conduct a Customer Satisfaction Survey...

An Account Coordinator, or Client Account Supervisor, **maintains client accounts**. They are often responsible for communicating with clients, reviewing and composing correspondence, receiving requests and complaints, liaising with internal sales and marketing teams, and managing account budgets. Pay: ₹13,000.00 - ₹15,000.00 per month **Benefits**: -...

We are looking for Accounts Co-Ordinator **No. of Openings - **2 **Experience -** Minimum 10 years **Location -** Kolkata **Skill -** Tally, TDS & GST and Supervision **Salary offered -** up to 25k **Job Types**: Full-time, Permanent Pay: ₹21,000.00 - ₹25,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift **Experience**: -...

Job Title: Junior Accountant Coordinator Reports to: Senior Accountant/Accounting Manager Job Summary: Key Responsibilities: - Assist in accounts payable, accounts receivable, and journal entries - Reconcile bank statements and ledgers - Prepare financial statements and reports - Coordinate with Vendor - Maintain accurate and up-to-date financial...

Job Description: Office Coordinator (Basic Knowledge in Logistics) Location: Kolkata **Salary**: Up to ₹15,000 per month Key Responsibilities: 1. Administrative Support: Provide day-to-day administrative support to ensure smooth office operations. 2. Document Management: Organize, maintain, and update office records, documents, and reports...

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, -...

Verify and post accounts receivable transactions to journals, ledgers, and other records. - To assist the Team Leader Accounts Receivable and Finance Manager, in efficient and timely collection of receivables, by providing a reliable and accurate documentation and record keeping. - Follow established procedures for processing receipts, cash etc. - Coordinate...

**Job Title: Sales Coordinator** **On-site job** **Experience required: 1-2 yrs** **Responsibilities**: - Coordinate with customer regarding orders & payment followup - Quotation making & Quotation followup with clients for order confirmation - New lead generation - Hands on experience in tender management - Experience in handling any ERP software...

**Roles and Responsibilities** Ensure correctness of accounting - final posting into correct ledgers in Microsoft ERP. Tallying of accounts periodically and making necessary adjustments. Ensure financial activities such as cash flow, financial statement, and ratios Statutory compliance - execution, and coordination. Ensure and verify the accounting of all...

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...

**BACK OFFICE CO-ORDINATOR** FEMALE(AGE NOT ABOVE THAN 35 YEARS) EXPERIENCED IN BACK OFFICE / CRM JOB INDUSTRY TYPE - ELECTRICAL COMPANY (PRODUCTS - LED LIGHTS, SWITCHGEAR, WIRES & CABLES, PIPES & CASTINGS ETC) **CRITERIA**: - ADVANCED EXCEL (V Look Up + H Look Up + Pivot Table) - Billing Experience **OFFICE TIME - **10.15 AM - 7.30 PM MON -...

JOB PURPOSE Coordination with Financers Negotiating Finance schemes for different models Coordinate with Dealer, RO team and Financers for carrying out display activities Coordinate for E-Finance activities and resolution of issues (if any) Support Dealers in INF needs through discussions with Financers PRINCIPAL ACCOUNTABILITIES Maintain Finance...

Job responsibilities: - Handling & Maintenance of Accounts. - Handling of domestic & international Invoicing. - Internal control over Receipts & Payments. - Handling ledgers of Parties/Customers and Settlements. - Overall Planning and Closure of Financial Statements and administrating the closing Process. - Handling of Income tax, GST, and Roc matters. -...

Job responsibilities: - Handling & Maintenance of Accounts. - Handling of domestic & international Invoicing. - Internal control over Receipts & Payments. - Handling ledgers of Parties/Customers and Settlements. - Overall Planning and Closure of Financial Statements and administrating the closing Process. - Handling of Income tax, GST, and Roc matters. -...

Job Title:* Office Administrator *Location: - 18 RABINDRA SARANI, PODDAR COURT, GATE NO-2, 3RD FLOOR, ROOM NO-302 KOLKATA 700001 *Job Type:* Full-time *Salary: 9,000-10,000 *About Us:* **Wave Wander Solutions **is a dynamic and growing organization dedicated to Business and Managment Consultancy and Public Relation Services. We are seeking a highly...

Routine Day to Day Accounts & inventory management in ERP - Invoicing, Purchases, despatches, Payments, receipts, Credit & Debit notes, BRS, etc.; Responsibility of collections & payments with team coordination; Coordination with auditors for finalisation; General Office Administration; For more information, visit our website **Job Types**: Full-time,...

Join our team as a Mid-Level Accounts Professional, where you'll play a crucial role in managing financial operations and ensuring compliance with accounting standards. **Responsibilities**: - Manage GST compliance: filing returns, record-keeping. - Handle TDS calculations, filings, and reconciliations. - Conduct bookkeeping: record transactions, maintain...

Join our team as a Mid-Level Accounts Professional, where you'll play a crucial role in managing financial operations and ensuring compliance with accounting standards. **Responsibilities**: - Manage GST compliance: filing returns, record-keeping. - Handle TDS calculations, filings, and reconciliations. - Conduct bookkeeping: record transactions, maintain...

Build Your Career At CRY We believe in the power of every individual’s potential and rely on the values of justice and equity to drive our work culture. Our longest serving employee has worked in CRY for over 31 years so we’re clearly doing something right that resonates with our people - and that is making a real difference! Programme Operations...