Payment Recovery Executive

The Office Executive is responsible for managing day-to-day administrative operations, ensuring smooth office functioning, and supporting management in documentation, coordination, and communication tasks. The role requires excellent organizational skills, multitasking ability, and a proactive approach to problem-solving.Key Responsibilities:Administrative...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation & updating corresponding payment status sheet. - Sale & Purchase bills checking & entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

Sub-Contractor Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers and sub-contractors. - Entry of payments in Tally. - Invoice number allocation &updating corresponding payment status sheet. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and...

ole & responsibilitiesstudy of markets and lead generation, working closely with marketing, principal and pre-sales technical teams to help generate demand, participate in events to generate demand, update CRM on timely basisSales make techno-commercial proposals, negotiate and close deals in interest of the organization, coordinate with principals and...

Job Summary:The Billing Executive is responsible for generating accurate customer bills, maintaining billing records, handling customer queries, coordinating with sales and accounts teams, and ensuring smooth billing operations. The role requires accuracy, good communication, and knowledge of basic accounting/GST.Key Responsibilities:Billing & Invoicing*...

ACCOUNTING AND BOOK KEEPING WITH RECONCILATION OF ACCOUNTS. INTERNAL AUDIT, TAX AUDIT AND MAKING OF AUDIT REPORT. PREPARATION OF 3CA-3CD, 3CB-3CD, AUDIT REPORT IN GENIUS SOFTWARE PREPARATION OF SHEDULE VI PROFIT & LOSS ACCOUNT, BALANCE SHEEET RECONCILATION AND FINALIZATION OF ACCOUNTS FOR TAX AUDIT. PREPARATION OF GOODS & SERVICE TAX INPUT/OUTPUT TAX...

**Job description** - Supplier Bills checking & entry & Ledger updating - Making Approvals For payment to suppliers. - Entry of payments in Tally. - Sale & Purchase bills checking &entry. - Receiving day book from site, its verification, entry& record keeping. - Maintaining and updating accounts related files. - Keeping records of all the loan accounts. -...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain...

**Job Summary**: The Purchase Executive will be responsible for sourcing and purchasing goods and services required by the company. The role requires a highly organized and detail-oriented individual with excellent negotiation and communication skills. The Purchase Executive will work closely with vendors and suppliers to ensure the timely delivery of...

**Job description** - Maintaining files and records. - routing them to relevant parties. - Client calling and cold calling. - Data Entries in Excel Sheets. - Daily Reportings to Senior Incharge/CA. - Accounting Compliances - Tally Accounting software knowledge - Maintain Books of Accounts in tally including but not limited to maintenance of associated...