Cash reporting

**Job Profile: Financial Accountant** - Company Overview:_ Midhills Group, based in Solan, Himachal Pradesh, is a leading player in the pine and pine derivatives processing industry. With a commitment to excellence and sustainable business practices, Midhills is a dynamic organization that values its employees and encourages professional growth. - Position:...

Key Result Areas: 1. Ultimate Goal of Admin Executive is to handling Administration Department. 2. Managing all the Files & Registers related with respective department. 3. Student Data Management, Cash Management, Day Book, Vendor Management etc. 4. Record and handle all incoming and outgoing couriers/Letters. 5. Students file updating. 6. Store...

Purpose:The Deputy Manager Finance will support the Finance Manager in managing day-to-day financial operations, reporting, budgeting, compliance, and internal controls. The role requires a detail-oriented professional with strong analytical skills, sound knowledge of accounting principles, and the ability to manage multiple priorities.Key...

POSITION SUMMARYCheck figures postings and documents for correct entry mathematical accuracy and proper codes Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures Record store access and or analyze computerized financial information Maintain accurate electronic spreadsheets for...

Maintaining accounts, preparing reports, making profit analysis for future references - Daily accounting entry. - Work on TDS & TCS calculation - Bank reconciliation - Bank / cash Deposit and withdraw - Sundry debtors / Creditors Reconciliation Checking & feeding of all type of accounts vouchers. - Reconcile of Banks, supplier & Buyers accounts. - Preparing...

Additional InformationJob Number Job CategoryFinance & AccountingLocationFour Points by Sheraton Srinagar, Badami Bagh Cantonment, Srinagar, Jammu and Kashmir, India, 190001ScheduleFull TimeLocated Remotely?NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize,...

As a key member of our team, you will play a vital role in ensuring the smooth operation of back-office functions.Key Responsibilities:Cash Handling Operations:Process cash transactions accurately and efficiently, maintaining strict adherence to company policies and procedures.Reconcile daily cash balances, identify discrepancies, and implement corrective...

Job DescriptionAny candidate who wants to apply can contact on the given contact number.08375858125We are seeking a detail-oriented and reliable individual to manage cash handling operations and provide administrative support to ensure smooth back-office functions. The ideal candidate will be responsible for maintaining accurate financial records, processing...

Job SummaryThe Assistant Manager/Manager Revenue Cycle & Credit Billing will oversee hospital billing, accounts receivable, credit policies, and government scheme claims (CGHS, ECHS, Ayushman Bharat). The role ensures timely collections, accurate pricing, compliance, and healthy cash flow.Key ResponsibilitiesAccounts Receivable & Collections: Monitor AR...

Responsibilities: As the CEO of a producer enterprise, the person has to stay in the head quarter of the PE and will be responsible for the followings: - Overall turnover and profitability of the PE, in line with the business plan - Efficient management of business operations including procurement and storage of the commodities, processing, marketing and...