Office Accounts Receivables Incharge

4 days ago


Paharganj Delhi Delhi, India Adriyana Solutions Pvt Ltd Full time

Talk to debtors (distributors) for receiving payments and meeting target collection goals
- Address debtors’ complaints and grievances by coordinating with factory and management
- Debtor & Creditor account reconciliation
- Slow and stopped debtor dues recovery
- If required, visit debtors/ creditors for account reconciliation and dues recovery
- Coordinate with the bank to complete their monthly documentation
- Make and check sale vouchers from dispatch details
- Make and check purchase vouchers from receiving details from factory
- Oversee invoicing in coordination with the factory accounts team
- Handle daily cash and maintain cashbook
- Manage administrative activities including payment of utility bills, maintaining office facilities, etc
- Office and marketing payroll preparation and management including marketing team expense verification and processing
- Assist the management in overseeing operations at the company depot/shop
- Handle the personal tax files of the promoters
- Complete all requirement of the appointed CA
- There is _**NO**_ corporate taxation work in this role1. Be 30 + yrs of age with 5-6 yrs of experience in managing accounts and collections

2. Be comfortable with managing manual reports and planning

3. Have experience of operating Tally Prime

4. Have experience in handling a wide variety of projects

5. Be comfortable with written EnglishMin. college graduate with knowledge of accounts and excel

1. Work Timings : 10.30am to 7.30pm (i/c 1hr lunch break)

2. Leaves : 2 per month (encashable) - applicable after 6 months probation

**Job Types**: Full-time, Permanent

Pay: ₹40,000.00 - ₹45,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Commission pay
- Performance bonus
- Yearly bonus

**Experience**:

- Accountant: 5 years (required)

Work Location: In person


  • Store Incharge

    4 days ago


    Delhi, India Shree Polymers Full time

    **Store Keeper/ Store Officer/ Store Incharge** Sonipat Maintains receipts, records, and withdrawals Checking of materials and supplies and reports when stock is low. Maintaining inventories, placing products on shelves, pulling our expired items, and keeping records of transferred merchandise. Receiving material, arranging materials, Preservation of the...


  • Delhi, Delhi, India Geotrackers MRM Pvt. Ltd Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our solutions have gained in popularity owing to the multiple benefits that...


  • Delhi, Delhi, India Elite Corporate Solutions Private Limited Full time

    **Job Title**: Accounts Payable/Receivable Executive **Location**: Delhi,NCR **Experience**: 2 to 4 years **Job Summary**: **Key Responsibilities:Accounts Payable**: - Process and manage vendor invoices, ensuring accuracy and timely payments. - Review and verify invoice details, including amounts, vendor details, and approvals. - Reconcile vendor...

  • Accounts Receivable

    5 days ago


    Delhi, Delhi, India Proviso Full time ₹ 4,50,000 - ₹ 6,00,000 per year

    Role OverviewThe Payment Collection & Accounts Reconciliation Executive will be responsible for:· Managing outstanding receivables· Reconciling client accounts and ensuring accuracy of financial records.· Following up with clients, both remotely and through physical visits, to ensure timely collection of payments· Coordinating internally with sales,...


  • Narela, Delhi, Delhi, India Filex Systems Pvt. Ltd. (SOLO) Full time

    We need - Assistance Store Incharge at our **Nerala Site ,** details of profile are as follow: Profile: - Assistance Store Incharge. 2. Qualification: - Graduation. 3. Experience: - 1-2 Year 4. Salary Range: - **18-22 KCTC** 5. Job Description: - 1. Verify and Pull Out the Correct Quantity of Parts from the Inventory System. 2. Receive Material for...


  • Prashant Vihar, Delhi, Delhi, India akgvg & associates Full time

    **Accounts Receivable** **Experience**: - 2-3 years of experience in accounts receivable or a similar finance/accounting role. - Experience with accounting software (e.g., **SAP**, QuickBooks, Oracle). **Technical Skills**: - Proficiency in Microsoft Office, especially Excel. - Familiarity with ERP systems and financial reporting tools. **Key...

  • Accounts Receivable

    2 weeks ago


    New Delhi, India SmartQ Full time

    Are you motivated and enthusiastic about handling accounting solutions? If your answer is a resounding yes, then we are hunting for you. As a Accounts Receivables you will be responsible for managing the day-to-day accounting operations, preparing accurate financial reports, ensuring compliance with tax laws and internal controls, and supporting strategic...


  • Delhi, India Pullman New Delhi Aerocity Full time

    Company Description Pullman New Delhi, Aerocity is one of the finest five-star hotels in Delhi and enjoys a prime location of Aerocity, located 07 minutes away from the India Gandhi International Airport. Pullman New Delhi Aerocity offers 06 award winning restaurants and bars, a fully equipped fitness centre, spa, salon, and an outdoor heated swimming...


  • Delhi, Delhi, India Geotrackers Mobile Resources Management Pvt Ltd Full time ₹ 2,25,000 - ₹ 3,25,000 per year

    Company ProfileGeotrackers Mobile Resource Management Pvt. Ltd. Geotrackers is a technology company offering end to end telematics solutions that help organisations manage their field resources more effectively, be they vehicles, assets or personnel. We provide GPS based vehicle tracking solutions and mobile solutions for field force management. Our...


  • Delhi, Delhi, India Catalysts Bio-Technologies Pvt. Ltd. Full time

    **Roles and Responsibilities-** - Support the credit management team in conducting credit checks and verifying customer information. - Provide support in preparing credit reports and maintaining accurate credit files. - Ensuring timely payments: Making sure customers pay on time and charging them for overdue invoices - Monitoring debtor balances: Keeping...