Gst Input Credit Processing

We are looking for enthusiastic individuals to promote and sell credit cards over the phone. Responsibilities include making outbound calls, explaining product benefits, generating leads, and achieving sales targets. Minimum qualification: 12th pass (graduate preferred). Freshers and experienced candidates are welcome. Attractive salary with incentives +...

Job Description:Position – AccountantDepartment – FinanceLocation – VadodaraNature of vacancy- PermanentQualification – BComExperience – 2+ yearsAge (approx.) – 24-26 yearsSkill required – Good analytical skills/ communication and deep subject knowledgeJob profile –      Maintenance of records and documents for GST, GST input tax...

ACCOUNTS RECEIVABLE- Understanding billing requirements from Customer contract- creation of billing framework like BBU, Billing formats in SAP, Application for payments- Raising bills in SAP- Preparation of billing sets as per Customer requirement- preparation of Receivable database, maintenance of billing scan documents - submission of billing documents to...

Job Description:?  Position :- Executive?  No. of position  - 01?  Department – Finance?  Location – Panoli (Near Ankleshwar)?  Nature of vacancy- Permanent?  Qualification – BCom?  Experience – 2+ years?  Age (approx.) – 24-26 years?  Skill required – Good analytical skills/ communication anddeep subject knowledge?  Job profile –...

Job Description:Filing of monthly GST return & annual GST return.Filing of TDS Return. Monthly reconciliation of GST input books Vs. GSTR-2B.Through knowledge of provisions of TDS & GST. Book Keeping in Accounting Software on daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and...

ACCOUNTS RECEIVABLEUnderstanding billing requirements from Customer contractcreation of billing framework like BBU, Billing formats in SAP, Application for paymentsRaising bills in SAPPreparation of billing sets as per Customer requirementpreparation of Receivable database, maintenance of billing scan documentssubmission of billing documents to...

Job Description ACCOUNTS RECEIVABLE - Understanding billing requirements from Customer contract - creation of billing framework like BBU, Billing formats in SAP, Application for payments - Raising bills in SAP - Preparation of billing sets as per Customer requirement - preparation of Receivable database, maintenance of billing scan documents - submission of...

Job Description:Manage day-to-day accounting transactions, including accounts payable, accounts receivable, and general ledger entries.Utilize ERP software proficiently for data entry, transaction recording, report generation, and ensuring the integrity of financial data.Ensure timely and accurate calculation, payment, and filing of all GST returns (e.g.,...

Key Responsibilities:Credit Management:Review and monitor customer credit limits and ensure compliance with company policies.Evaluate and approve customer credit applications in collaboration with the sales and finance teams.Conduct credit checks on potential customers and set up terms for new credit accounts.Debt Collection:Actively follow up on overdue...

# A professional qualification (like CA Inter, CMA, or CS) would be a plus. Accounting - Accurately input financial data into SAP modules such as Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL). - Process vendor invoices, employee reimbursements, and tax payments using Tally, SAP, ensuring compliance with company policies and timely...