Account Receivable

**Job description** **Designation-Accounts Receivable Officer** **Role & responsibilities** - Ensuring revenue recognition compliances - Stakeholder management both internal & external. - Order to Cash (tracking of orders, invoices, collections) - Publishing of monthly MIS on billing & collection, Sales pipeline etc - Monthly review of revenue GLs for all...

1. Payments & Receipts on time. 2. Ensure the relevant Supporting for every payments 3. Ensure the TDS Deductions& PAN Card Collection 4. Ensure Postings of Purchases Local and out of station on time. 5. Ensure the daily entries Customer Bank Receipts of Online Receipts according to the statements and physical documents received by hand. 6. Ensure the...

A junior accountant's duties include **posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial reports**. A junior accountant is supervised by a senior accountant or accounting manager **Salary**: ₹8,133.88 - ₹14,200.31 per month Schedule: - Day...

Responsibilities:* Manage accounts payable & receivable* Ensure compliance with GAAP, TDS, GST laws* Calculate taxes accurately* Prepare financial reports using Tally ERP* Maintain balance sheets and TDS returns

**Roles and Responsibilities -** - Processing Sales and Purchase Invoices. - Bank Reconciliation - Aged Payables & Receivable analysis. - Ledger Scrutiny - Strong Accounting knowledge - Payroll Accounting - Fixed Assets Accounting - Depreciation Journals - VAT Accounting - Accruals and Prepayments etc. - Basic Knowledge of UK VAT and PAYE. - Handling Client...

Making Purchase Invoice Entry, Sales Invoice Generation, Processing Payments, Making Journal Entry, etc.GSTR1 Finalizing and Filing, GSTR3B Computation and Filing, GSTR9 Preparation, Computation and Filing.TDS checking applicability, processing payments, computation and filing returns.ESI, EPF, PT, etc Computation and FilingSalary Computation and...

Responsibilities:Manage AR calls: identify, resolve & collect outstanding balances.Maintain accurate records: denials, payments & communications.Collaborate with healthcare providers: resolve billing issues.Health insuranceProvident fund

Job Description We are seeking a Finance and Accounts Executive to join our dynamic finance team. The ideal candidate will play a crucial role in managing financial records, ensuring compliance with accounting standards, and providing valuable insights to support business decisions. RESPONSIBILITIES - Prepare and maintain financial statements, reports,...

We are seeking a skilled and detail-oriented Accountant with experience in Tally ERP and knowledge of Bill of Materials BOM management preferably in a spice or FMCG manufacturing environment The ideal candidate will be responsible for maintaining accurate financial records cost tracking managing stock entries production costing vendor billing and...

Requirement:Ensure timely receipting of all the payments received.Ensure accurate depositing for all the admissions, instalments, payments, received.Review and track the key metrices on regular basis and generate various reports.Ensure closure of any pending transactions on a FIFO basis.On-time fee deposition in the bank (Cash, Cheques, DDs)Managing of PDCs...