Accounts Manager

Maintain accurate books of accounts ledgers and financial statements Handle accounts payable receivable bank reconciliations and journal entries Prepare monthly quarterly and annual financial reports Ensure compliance with GST TDS Income Tax and other statutory requirements Assist in budgeting cost control and financial planning ...

Role OverviewWe are seeking an experienced MIS Executive to fill a key position in our organization. In this role, you will be responsible for overseeing and maintaining our data analysis systems.Key ResponsibilitiesManage and maintain data analysis systems using Excel Vlookup and Hlookup functionsDevelop and implement accounting processes and...

Key Responsibility Manage HR activities including recruitment attendance employee records and payroll support Handle office administration vendor coordination and maintain a smooth working environment Oversee basic accounting tasks such as bookkeeping invoice processing and petty cash management Serve as the front desk representative ...

We are seeking an experienced Receivable Management Professional to manage and maintain accurate records of receivables, invoices, payments, and outstanding balances.Key Responsibilities:Develop and implement effective strategies to minimize bad debt and improve cash flow by analyzing financial data and identifying trends and areas for improvement in...

We are looking for a reliable experienced Front Office Administrator and a Technical Coordinator He She will undertake team management administrative tasks as well as Digital Marketing Tasks ensuring the rest of the staff has adequate support to work efficiently The ideal candidate will be competent in prioritizing and working with little supervision ...

Job Title: Financial Operations SpecialistThe primary objective of this role is to provide exceptional financial management services, ensuring the accuracy and timeliness of all financial transactions.Main Responsibilities:Maintain detailed records of accounts payable, accounts receivable, and bank reconciliations.Process journal entries, manage cash flow,...

Greet and attend to visitors clients and customers in a professional manner Handle incoming phone calls emails and direct inquiries to the right department Maintain front desk operations including visitor records and appointment scheduling Provide administrative support such as filing documentation and data entry Assist in preparing reports ...

Job SummaryWe are seeking a highly organized and detail-oriented Front Desk Professional to provide exceptional support to our team.Duties and Responsibilities:Greet and attend to visitors, clients, and customers in a professional manner.Handle incoming phone calls, emails, and direct inquiries to the right department.Maintain front desk operations,...

Job Title: Product Development Merchandiser – European & US Buyers Experience Required: 6–10 Years Location: Karur, Tamil Nadu Job Type: Full-Time Job Summary: We are seeking an experienced and driven Product Development Merchandiser to manage and execute the end-to-end development process for home textile and soft furnishing products for...

ROLE DEFINITION: AN ACCOUNTS MANAGER IS RESPONSIBLE FOR OVERSEEING FINANCIAL TRANSACTIONS, MANAGING BUDGETS, AND ENSURING THE ACCURACY AND INTEGRITY OF FINANCIAL RECORDS WITHIN AN ORGANISATION **Key Responsibilities**: **Bookkeeping**:Record day-to-day financial transactions and complete the posting process. Maintain general ledgers and ensure accuracy of...

Qua.: Any degree (Tally known) Exp.: Min. 2 yrs Sal: 12k to 15k Work Location: Karur - Complying with all company, local, state, and federal accounting and financial regulations. - Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers,...

**Job Description for Accounts Assistant**: **Responsibilities**: 1. **Book keeping** - Maintain accurate financial records by recording day-to-day transactions in accounting software. 2. **Invoicing and Billing** - Generate invoices, process payments, and ensure timely billing to clients or customers. 3. **Bank Reconciliation** - Reconcile bank...

Responsible for timely monthly consolidated financial statements, payments, cash-flow report - Monthly and Annual statutory accounts and reporting of financial Statements. - Ensure accurate and timely preparation of monthly management accounts to support business decisions and possible outcomes. - Cash flow forecasting, budgeting and working closely with the...

Responsible for timely monthly consolidated financial statements, payments, cash-flow report - Monthly and Annual statutory accounts and reporting of financial Statements. - Ensure accurate and timely preparation of monthly management accounts to support business decisions and possible outcomes. - Cash flow forecasting, budgeting and working closely with the...

**Sree Jayanathan Chits Pvt Ltd** Sree Jayanathan Chits Pvt Ltd. is a registered financial institution that was started in 1997 to manage, conduct and supervise chit schemes. With our registered office situated in Vaiyampatti and head office at MRC complex, Trichy we've been serving customers for 25 successful years now. Our first chit value in 1997 was...

Qualification: Any degree - Experience: Minimum 1 Year - Salary: 9-10 k (Based on Experience) - Location: Karur Skill: Tally/Cash Handling - Note: Two wheeler must **Job Description**: - Manage account balances to discover outstanding debts or other inconsistencies - Collect all information needed to calculate bills receivable (order amounts, discount...

**Collections Officer Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks...

Qualification: Any degree - Experience: 0-2 years - Salary: 10000 to 12000 - Location: Karur - Organize sales presentations and ensure that all sales presentation materials are prepared prior to deadlines - Update customer records in the company database as required - Contact customers to answer basic procedural questions or to gauge their level of...

About Company : Leader in Customized products Role : On Roll Permanent Age : Below 25 Qualification : Any Degree Skill : Good Communication & System Knowledge Job Description: Monitor and manage payroll, accounting, human resources, and other activities - Prepare financial reports and oversee payables and receivables - Manage and schedule meetings,...