Account Receivable

Job Title: AccountantLocation: Fazalganj, Kanpur, U.P.Experience: 10+ YearsDepartment: Finance & AccountsReports To: CEO & VP- OperationsEmployment Type: Full-Time, Work from officeJob Summary:We are seeking a highly skilled and detail-oriented Accounts professional to oversee the financial accounting and payroll processes of our organization. The ideal...

Job Title: Accounts ManagerLocation: KanpurExperience Required: 5+ YearsQualification: B.Com / M.Com / MBA (Finance) / CA/ICWA (Inter preferred)Key Responsibilities:Manage day-to-day accounting operations in Tally ERP.Handle GST, TDS, Income Tax compliance & returns.Prepare sales reports, outstanding reports, and other MIS reports.Monitor accounts receivable...

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...

**Job Title**: Accounts Receivable **Department**: Finance/Accounting Exp: 6 to 7 years **ADVANCE EXCEL ,SAP,QUICKBOOKS,ORACLE MUST** **Job Summary**: The Accounts Receivable Specialist is responsible for managing incoming payments, ensuring accurate and timely invoicing, resolving customer billing issues, and maintaining customer accounts. This role...

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...

**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...

*** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using...

**Additional Information** **Job Number**24174203 **Job Category**Finance & Accounting **Location**Renaissance Lucknow Hotel, Vipin Khand, Lucknow, Uttar Pradesh, India, 226010 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

To assist in monthly accounts closing, including preparation of financial statements, supporting schedules, tax computations and related matters. To assist in daily operations, including consolidate receivables, invoice and payment processing, and data entry into the accounting system. - Knowledge of Tally is mandatory. Experience - 2yrs to 6yrs Location -...