Accounting Supervisor

About Us: - Ventra is a leading business solutions provider for facility-based physicians practicing anesthesia, emergency medicine, hospital medicine, and now radiology, through the recent combining of forces with Advocate RCM. Focused on Revenue Cycle Management and Advisory services, Ventra partners with private practices, hospitals, health systems, and...

Wanted Production Supervisor 1. Coordinate with admin teams of various States to plan production and dispatch of equipments 2. Coordinate with the accounts team and conduct stock audits periodically 3. Ability to develop CAD drawings from sketches provided 4. Ensure quality and efficiency in the manufacturing and assembly plant 5. Maintain records of...

JOB DESCRIPTION: **GODOWN SUPERVISOR** A PERSON WITH RESPONSIBILITIES TO TAKE CARE A GODOWN WITH ACCOUNTING (INWARDS & OUTWARDS) PRODUCTS SALES SUCH PURCHASE AND STOCK COUNTING REGULARLY.. **Job Types**: Full-time, Permanent Pay: ₹10,000.00 - ₹12,000.00 per month Schedule: - Day shift - Morning shift Supplemental pay types: - Performance bonus -...

Hiring Accounts payable UG: Bachelor’s degree in accounting required Job Location: Coimbatore (Tidel Park ) Shift Timing: 06:30 PM to 03:00 AM (IST Time Zone) (Night Shift) 7.30 PM to 4.30 AM Experience - 2 to 5+ Years’ Experience. Job description Job Description Accounts Payable Position Overview: The position will effectively involve all...

Making sure that the food is prepared to a high quality, at the right price and on time. - Keeping control of the budget and increasing profit margins. - Deciding what needs to be done and delegating to members of the team. - Producing duty roster - Keeping computer records on staff, suppliers, food orders and accounts. - Supervises non cooking personnel,...

Job Title: Accounts cum Office Administrator for a interior company(Female preferred) Location: Sirphi interiors,G.V Residency, Coimbatore. Hours: 9:30 AM - 6:00 PM Description: **Responsibilities**: - Coordinate site supervisors and staffs arrangements for day to day project completion. - Prepare invoices, delivery challans, e-bills, and track...

Hi, Greetings! Kadri Mills, Perundurai, Erode looking for Weaving Shift Supervisor. Experience: 2-5 Yrs Location : Perundurai, Erode **Job Description**: - Maintaining good quality sized beam - Ensure optimum breakages and high productivity and low rejections - Plan daily runouts, yarn requirements for both warp & weft - Plan & achieve maximum loom...

Making sure that the food is prepared to a high quality, at the right price and on time. Keeping control of the budget and increasing profit margins. Deciding what needs to be done and delegating to members of the team. Producing duty roster Keeping computer records on staff, suppliers, food orders and accounts. Supervises non cooking personnel, such as...

**Greetings from Milta!** We have an opening for a Tax Associate/Senior Tax Associate role for US Taxation with the Coimbatore location. Please find the job details for reference below: **1) For Tax Associates**: - Preparation and review experience in US Partnership, Corporate, Individual (HNIs), Various States and Local Taxes. - Experienced in various...

have 2 coffee shops in RS Puram, Coimbatore. I need a supervisor who can handle as per the below JD. Salary Range: 18k to 22k incentives extra Job Title: South Indian Coffee Shop Supervisor Enthusiastic Freshers also welcome. This Job needs flexible work timings and have little travel as per Job requirements. **Job Description**: We are seeking a dynamic...

Review all deductions taken from customer payments, review remittance information to determine the reason for deduction - Review all documents supporting the customer claims, including purchase order copies, proof of delivery and invoices - Retrieve data from customer web portals - Validate all agreed allowances for accuracy - Issue credits to customer...

**Job Summary** We are an India and US-based Medical Transcription Company providing services to US clients for the last 23 years. Currently, we have a team of 160 plus members including both office-based and home-based employees, and we also have vendors working across three countries namely India, USA, and Philippines. We are looking for a "**Medical...

**Job Summary** We are an India and US-based Medical Transcription Company providing services to US clients for the last 23 years. Currently, we have a team of 160 plus members including both office-based and home-based employees, and we also have vendors working across three countries namely India, USA, and Philippines. We are looking for a "**Medical...

**1. JobPurpose**: 1.1. Responsiblefortimelyprocessingofdailyaccountspayableandrelatedtransactionsensuringcorrectnessand accuracy as well as completeness of information recorded in the AccountingSystem. 1.2. Maincontactpointforallinternalandexternalstakeholdersinconnectiontotheroutineandday-to-dayactivities related to area ofresponsibility. **2....

Review all invoices for appropriate documentation and approval prior to post into AP. - Resolve invoice and payment discrepancies - Reconcile vendor statements, research, and correct discrepancies - Ensure vouchers are coded to the correct general ledger codes - Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) - Maintain vendor...

Review all invoices for appropriate documentation and approval prior to post into AP. Resolve invoice and payment discrepancies Reconcile vendor statements, research, and correct discrepancies Ensure vouchers are coded to the correct general ledger codes Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) Maintain vendor records and...

Supervisor - Indirect Taxes LNT/S-IT/805505 - Head OfficeChennai - Posted On 20 Jun 2024- Required Experience 5 - 7 Years**Skills**: Knowledge & Posting Location REGULATORY AUDITS Minimum Qualification B.COM **Job Description**: - Preparation of GST monthly returns / Annual returns - Reconciliation of ITC credits with books & GSTR 2A / 2B -...

Review all invoices for appropriate documentation and approval prior to post into AP. Resolve invoice and payment discrepancies Reconcile vendor statements, research, and correct discrepancies Ensure vouchers are coded to the correct general ledger codes Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) Maintain vendor records and...

Review all invoices for appropriate documentation and approval prior to post into AP. Resolve invoice and payment discrepancies Reconcile vendor statements, research, and correct discrepancies Ensure vouchers are coded to the correct general ledger codes Prepare and Process Weekly Payments (checks, wires, ACH and Credit Card) Maintain vendor records and...

**1. JobPurpose**: 1.1. Responsiblefortimelyprocessingofdailyaccountspayableandrelatedtransactionsensuringcorrectnessand accuracy as well as completeness of information recorded in the AccountingSystem. 1.2. Maincontactpointforallinternalandexternalstakeholdersinconnectiontotheroutineandday-to-dayactivities related to area ofresponsibility. **2....