Accounts Receivable Executive

Accounts Receivable Payment Followup Entries in system Customer followup Report, MIS Fund Management GST **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Palghar, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's...

**Job description** - Preparation of Direct, Indirect Taxes (Income Tax, GST, PT, TDS, etc) - Preparation of Management Reports - All other general accounting work on a day to day basis - Assist with compilation of information for preparation of tax returns - Able to monitor entire accounts & finance function & ability to lead & manage the team. - Support...

JD for Account executive Sr No Particulars 1 Create Sales invoice, Delivery challan, E Way Bill etc. 2 Create Ledger Account 3 Updating Monthly Job tracker - Google sheet 4 maintain data into excel sheet for all jobs eg.po receive, Invoice no & Challan no. job on hold 5 bank payment and bank receipt entry 6 Knowledge of Credit Note/Debit Note 7 Cash...

Palghar Accounts & Finance Executive **Qualifications**: - Tax experience - Tally - Microsoft Office - Bachelor's degree - Master's degree Full Job Description Purpose: This position will be responsible for overall Finance & Accounts functions of organization. Job Title: Executive Department: Accounts & Finance Qualification: B. Com/M.Com Experience: 3...

Ensure correctness of books of accounts. - Finalization of books of accounts on monthly basis. - Preparation of monthly Balance Sheets. - Verify calculation of TDS/TCS/GST and make payment of the same. - Preparation and Filing of GST returns. - Preparation and Filing of TDS/TCS Returns. - Replying to various notices of Income Tax/GST assessments or...

Main Job Tasks and Responsibilities - Maintain up-to-date billing system - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Resolve payment discrepancies - Maintain accounts receivable customer files and records - Follow established procedures for processing receipts, cash etc -...

Junior Accountant Key Responsibility Area 1. Making Receipt entries in Software for the payment received from the customers and adjusting as per pending Bills 2. Coordinating with the customers for ledger confirmation 3. Generating Debit notes and credit notes4. Outstanding Analysis and payment follow up 4.Outsatnding analysis & Payment follow up 5....

**Designation: - Accounts Assistant. Male only** Qualifications/Experience : Degree in Commerce/ 02to 03 years - **Invoice Processing**: Receiving, verifying, and processing invoices, ensuring accurate recording and payment. - **Purchase GRN, bill booking (Local/Import).** - **Generate Job work challan, Eway Bill.** - **Payment Processing**: Handling...

**Job Title**: Accounts Asst./Executive **Company**: Astra Chemtech Private Limited **Location**: Tarapur - Boisar **Experience**: 3 to 5 years **Responsibilities**: Ø Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. Ø Prepare and maintain accurate financial...

**Job Summary**: **Key Responsibilities**: - **General Ledger Management**: - Maintain and update general ledger accounts. - Post daily transactions and journal entries accurately. - Perform month-end and year-end closing activities. - **Accounts Payable and Receivable**: - Process supplier invoices, track payments, and ensure timely disbursement of...