Accounts Executive

Job Overview:We are seeking a detail-oriented and responsible Accounts Executive to manage day-to-day accounting operations and financial reporting for our fastener manufacturing business. The ideal candidate will handle vendor payments, inventory accounting, GST compliance, and support management in cost control and project-related finance.*Key...

We are looking for a Billing Executive with hands-on SAP experience to join our growing Accounts team. The ideal candidate will be responsible for preparing and processing accurate customer invoices, verifying billing data, and ensuring timely submissions in compliance with company policies. This role requires strong coordination with the Sales, Dispatch,...

Collecting and regularizing overdue cases - Resolve disputes or conflicts related to payments - Collaborate with the finance team to implement strategies for faster collections - Excellent communication **Job Types**: Full-time, Permanent, Fresher Pay: ₹10,000.00 - ₹15,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: -...

Handle day-to-day accounting transactions, including invoice processing, vendor payments, bank reconciliations, and petty cash management. - Prepare and maintain accurate and timely financial records. - Ensure compliance with all applicable accounting standards and regulations. - Manage all accounting entries in Tally ERP. - Generate various reports,...

Job Overview: *Key Responsibilities:* *1. Accounting & Bookkeeping* - Maintain *day-to-day accounting entries* in Tally (or ERP system) - Record *sales, purchases, credit notes, and journal vouchers* - Manage *accounts receivable and payable* - Conduct *bank reconciliations* and *cash flow monitoring* *2. Taxation & Compliance* - Prepare and file *GST...

Manage all accounting transactions - Prepare budget forecasts - Publish financial statements in time - Handle monthly, quarterly and annual closings - Reconcile accounts payable and receivable - Ensure timely bank payments - Compute taxes and prepare tax returns - Manage balance sheets and profit/loss statements - Report on the company’s financial health...

Main Profile will be like Accounts Receivable (Debtors Control)Debtors Payment processing: Record and apply payments to customer accounts.Customer account management: Track overdue payments, follow up with customers, and maintain customer relationships.Record keeping: Maintain accurate and up-to-date records in respect to Accounts receivable.Assist to...

**Responsibilities and duties**: - Analyze and reconcile bank statements and general ledgers - Post journal entries for accrued expenses and revenue - Booking, sales, Purchase entries in tally & G sheet. - filing work. **Qualifications and skills**: - Strong written and verbal communication skills - Excellent problem-solving skills - Proficient with ERP...

CALL OR WHATSAPP US IN 8197161673 / 8779391488 - Maintain a database of all the transactions with respect to payment collection account receivables. - Assist in improving collection strategies to drive continuous improvement in the collections process. - Research and resolve payment discrepancies. - Understand the system for better monitoring and resolution...

**Description** - Interact with patient / relatives and support them with their Mediclaim queries. - Guide and explain patient/relatives on mediclaim process, mediclaim company policies & hospital policies regarding mediclaim. - Collect all relevant documents from patients required for mediclaim. - Scrutinize all documents submitted/filled by...