Accounts Officer

**Job Description: Accounts Officer** **Key Responsibilities**: - Maintain and update financial records, including ledgers, invoices, and receipts. - Prepare financial reports, budgets, and statements in compliance with accounting standards. - Manage accounts payable and receivable, ensuring timely processing of payments. - Handle payroll processing and...

Currently we are hiring as Accounts Officer Job Location: Hyderabad_ Attapur. Exp: 0.6_ 3 Years. Education: B.Com/ M.Com/ MBAs **Job Description**: 2. Should have knowledge of Accounts receivable, Payable, Ledger Accounts, reconciliations, Debit note, Credit note etc. 3. Should have knowledge of Taxation like, GST, TDS, PF etc. 4. Should have knowledge...

**Company Description**: At Zithara.AI, we empower businesses to unlock the full potential of their customer relationships using cutting-edge artificial intelligence. Our platform provides businesses with insights and tools to understand customers, drive engagement, and boost sales. We offer a comprehensive suite of solutions including customer segmentation,...

**Key Skills** Good Knowledge in Microsoft Office,Typing,All Type of Computer Works **Required Experience and Qualifications** Graduates with Good Communication Skills & Minimum 0-2 Years of Experience **Work Location: Tolichowki, Attapur and Himayatnagar** **Office Time: 8:30am to 5pm** **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day...

**Job Title**: Accounts Payable Officer **Department**: Finance **Reports To**: Finance Manager **Summary/Objective**: The Accounts Payable Officer is responsible for the accurate, efficient, and timely processing of all invoices and payments owed by Akoya Hotels. This role ensures that the hotel meets its financial obligations to suppliers and vendors...

Should be an MBA Finance, ICWAI, CA. Age minimum of 35years. Experience in Educational Sector will be preferrable Book-keeping Related - Making payments and receipts as necessary for the Institute and recording them in accounting software (Tally) in a timely manner. - Ensure outlined procedures in the Finance Policy (Students) are adhered to while making...

**Responsibilities** - Gather and monitor financial data (e.g. sales revenues and liabilities) - Prepare monthly, quarterly and annual statements (balance sheets and income statements) - Forecast costs and revenues - Manage tax payments - Organize internal audits - Prepare budgets (for the entire company and by department) - Monitor and report on accounting...

**ABOUT US** We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the...

Overview - 1. Responsible for Accounts Receivables of assigned customers. Need to visit customers weekly thrice ( minimum 6 customers per week ). Receipt postings in SAP, Ledger reconciliation, Sales Invoices uploading in customer portals & Collection report to reporting manager on daily basis. - 2. Business Support - Daily regional billing thru SAP, INR...

Overview: 1. Responsible for Accounts Receivables of assigned customers. Need to visit customers weekly thrice ( minimum 6 customers per week ). Receipt postings in SAP, Ledger reconciliation, Sales Invoices uploading in customer portals & Collection report to reporting manager on daily basis. 2. Business Support - Daily regional billing thru SAP, INR...