Accounts Receivable and Purchase Assistant

**Responsibilities** Preparation of all Bank’s BRS on Monthly basis. - Posting of All BPV’s & maintaining Proper register. - Handling of Petty cash. - TDS-26AS Reconciliation on Quarterly basis. - GSTR-1 Reconciliation on 15th of every month. - Weekly Payments verification & uploading in bank portal. - verification & Posting of all Credit card related...

**Educational Qualification**: - B. Com / BBA (Finance) / M. Com / MBA (Finance Grads). - Strong foundational knowledge of accounting concepts. **Preferred Skills**: - Excellent verbal and written communication (client-facing clarity is valued). - Good knowledge of MS Excel (VLOOKUP, Pivot Tables). - Adaptability to work in ERP environments like SAP /...

Role Description This is a full-time on-site role for a Purchase Executive Accounts at Akshayakalpa Organic located in Hyderabad. The Purchase Executive will be responsible for managing purchase orders, purchase requisitions, purchase management, and effective communication within procurement processes. **Responsibilities**: Purchase: - Maintaining the...

**Company**: Alcom Extrusions Limited **Location**: Hitech City **Experience**: Fresher (Semi-Qualified CA) **About Us**: Alcom Extrusions Limited, a leading Indian subsidiary of Gate Corporation USA, specializes in aluminum extrusion. We manufacture a wide range of high-quality aluminum profiles for industries like solar, automotive, and aerospace,...

**POSITION TITLE**: Accounts & Receivables Associate **DEPARTMENT**:Finance **_ Ora Values the Daily Practice of_** - Prioritizing Kindness - Operational Excellence - Cultivating Joy - Scientific Rigor_ At Ora, we are building the future of ophthalmic clinical research. As the world's leading full-service ophthalmic drug and device development firm, we...

**About FAMA TECHNOLOGIES** FAMA Technologies specializes as a One Stop Shop offering high end IT solutions to the Hospitality and Retail Verticals. A part of FAMA Holding group, FAMA Technologies grew rapidly since its inception in 2007 and now enjoys a position of a market leader. Our tech-based solutions include IT Infrastructure, Point of Sales...

Maintain strong working relationships with our vendors - Review purchasing agreements with vendors and maintain open lines of communications with those vendors - Develop an active process for measuring supply inventory and determining purchasing needs based on quarterly and annual numbers - Stay up to date with industry trends and establish long-term...

ISPROUT Experience - 2Yrs - 5Yrs Roles and Responsibilities **Accounts receivable** - Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or...

Responsibilities: 1. Generate and issue invoices to clients accurately and in a timely manner. 2. Monitor outstanding accounts receivables and follow up with clients to ensure timely payment. 3. Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. 4. Investigate and resolve any discrepancies or issues...

Maintain day-to-day accounting operations, including purchase entries, journal entries, and other financial postings. Prepare and review bank reconciliation and vendor reconciliation statements. Ensure compliance with GST, TDS, and other statutory requirements. Assist in monthly/quarterly/annual closing of accounts. Prepare MIS reports and other...