Account Manager

**JOB DESCRIPTION** Designation**:Junior accountant ** No. of Vacancy**:1** Job Time**:9 am to 7 pm** Sunday (On/Off)**:Off** Experience**:Min. 1 years** Fresher Allowed: Yes / No **No** Gender: Male / Female **no preference** Work: Inhouse / Field **Inhouse** Qualification**:As attached** Job Location (Full Address) **K. R. Composites Pvt. Ltd., I...

Job Title: Account Assistant Job Summary: Key Responsibilities: 1. Sales and Purchase Entries: Record sales and purchase transactions accurately and timely in the accounting software. 2. Financial Record-Keeping: Maintain accurate and up-to-date financial records, including invoices, receipts, and payments. 3. Software Management: Proficiently use...

Position: Accountant Experience: Minimum 1 years Location: Sachin, Surat Industry: Textile Industry **Key Responsibilities**: Managing day-to-day accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Preparing financial statements, reports, and tax filings. Ensuring compliance with financial regulations...

Assist in the entry, coding, and verification of financial transactions, including accounts payable, accounts receivable, and general ledger entries. - Maintain organized and up-to-date financial records and documents, ensuring compliance with company policies and accounting standards. - Reconcile bank statements and other financial accounts to ensure...

Job Description: 1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle...

1. Process and record daily financial transactions, including sales, expenses, invoices, and payments. 2.Maintain accurate and up-to-date records of financial activities using appropriate accounting software. 3. Manage accounts receivable by tracking customer payments, issuing invoices, and following up on outstanding payments. 4.Handle accounts payable...

**Key Responsibilities**: - Manage accounts payable/receivable, ledger maintenance, and bank reconciliation. - Oversee GST, TDS, and tax filings, ensuring compliance. - Handle invoicing, billing, payroll support, and expense management. - Assist with budgeting, forecasting, and audit coordination. - Use Tally and Excel for bookkeeping and...

**Job responsibilities** 2.Manage and maintain customer accounts 3.Communicate and follow up with customers to identify requirements regarding their purchase and Get New Requirment Information from NPD and Quality Team, Study of customer order received. 4. Checking of sales order, study the instructions mentioned in order. 5. Once Order is Received, Get...

**Responsibilities**: - Negotiate payment plans and settlements with customers to recover outstanding debts. - Maintain accurate records of customer interactions and payment arrangements. - Follow up with customers to ensure payment commitments are met. - Work closely with other departments to resolve customer issues and disputes. - Provide regular updates...

**Job Title**: Data Entry Executive **Experience**: 1-3 Years **Location**: Sachin GIDC, Surat. **Employment Type**: Full-Time **Job Summary**: **Key Responsibilities**: - Accurately enter sales and purchase data into the system. - Create and maintain billing records and invoices. - Manage and update challan entries (inward/outward). - Maintain records of...