Accounts Receivable Officer

Working knowledge of Accounting, Finance and Commercial Function **Good knowledge on GST,TDS, TCS & statutory Compliance** Knowledge of SAP preferred, MS office, Excel Pay: ₹35,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Morning shift Application Question(s): - "age limit 35" **Experience**: - Accounts receivable: 3...

Supervise and coordinate the activities of the Accounts Receivable section. - To assist the** **Credit Manager, in efficient and timely collection of receivables. - Ensure cash receipts, claims, or unpaid invoices are accounted for properly. - Calculate and enter charges for interest, refunds, or related items. - Responsible for account statements or other...

**Key Responsibilities**: - Process invoices, receipts, and payments. - Prepare financial reports and reconcile accounts. - Maintain accurate and up-to-date financial records. - Assist with month-end and year-end closing activities. - Handle accounts payable and accounts receivable. - Assist in budget preparation and financial forecasting. - Support audits...

**Job Summary**: **Key Responsibilities**: - **Invoice Management**: - Prepare, review, and distribute invoices to customers in a timely manner. - Ensure that all invoices are accurate and adhere to customer contracts or agreements. - **Accounts Reconciliation**: - Reconcile customer accounts regularly to ensure proper payment allocation. - Identify,...

Accountant | Tally ERP | Account receivable Company: Digicrome Academy Location: Onsite Level: Fresher to 6 Months **About Digicrome Academy**: Digicrome Academy stands as a premier institution offering advanced education and training in data analysis, business analysis, and management. Our commitment lies in empowering individuals with the requisite...

Key Responsibilities: 1. To handle Revenue Accounting in Tally. 2. Sending Tax Invoices to various Customers against the services provided to customer from Test Tracks, Laboratories including all support services /POS etc. 3. Customer Ledger balance reconciliation with BANK statement & knocking off the open invoices in Tally. 4. To verify the records and...

**Key Responsibilities**: - Collaborate with sales and finance teams to ensure accurate invoicing and timely payments. - Prepare monthly and quarterly financial reports on accounts receivable performance. - Develop and implement strategies to improve cash flow and reduce bad debt. - Coordinate with external auditors and regulatory agencies regarding...

**Responsibilities**: - Manage day-to-day accounting tasks using Tally.ERP 9 efficiently and accurately. - Prepare financial statements (P&L, Balance Sheet, Cash Flow) with high accuracy and adherence to accounting standards. - Handle accounts payable and receivable, ensuring timely payments and collections. - Reconcile bank statements and maintain accurate...

**Key Responsibilities**: Maintain and manage daily accounting records using Tally ERP. Handle GST filing, including preparation and timely submission of returns. Prepare financial statements, balance sheets, and profit & loss accounts. Ensure compliance with accounting standards and statutory requirements. Manage vendor payments, invoicing, and bank...

Job Title: Analyst [Back Office] Job Summary: Back Office who assesses an organization’s processes and operations and determines opportunities to increase efficiency. As a business analyst, you'll identify new business opportunities in order to generate revenue,improve profitability and help the business grow.The back office executive is the manager in...