Credit Controller/accounts Assistant

Roles and Responsibilities:Credit Evaluation & Compliance:- Evaluate customer creditworthiness, set credit limits, and ensure full KYC compliance.- Conduct periodic credit reviews and risk assessments in collaboration with internal stakeholders.Receivables Monitoring & Collection:- Monitor outstanding receivables and proactively follow up on overdue...

ROLES AND RESPONSIBILITIES:• Evaluate customer credit, set limits, and ensure KYC compliance• Monitor receivables, follow up on overdue accounts, and handle collections• Coordinate with legal/collection agencies for dispute resolution• Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations• Conduct credit review meetings...

ROLES AND RESPONSIBILITIES: • Evaluate customer credit, set limits, and ensure KYC compliance • Monitor receivables, follow up on overdue accounts, and handle collections • Coordinate with legal/collection agencies for dispute resolution • Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations • Conduct credit review...

**Position : Collection Executive / Credit Controller** GOOD UNDERSTANDING OF PURCHASE ORDER, DEBTORS, BILLING ALONGWITH DOCUMENTATION, RECONCILIATION OF INVOICES, PAYMENTS **Requirements**: - Team spirit - **Role & Responsibilities**: Experience in handling large customer data base - Having analytical bent of mind to understand processes and controls and...

Energy Aspects currently have an exciting opportunity available for a Credit Controller to join the Finance team, based out of our Kolkata office, dedicated to supporting our Finance team. **Duties** - Processing and reconciliation of AR invoices - Reducing debtors’ ‘Days Sales Outstanding’ - Respond to client issues and queries - Monitoring debtor...

ROLES AND RESPONSIBILITIES:• Evaluate customer credit, set limits, and ensure KYC compliance• Monitor receivables, follow up on overdue accounts, and handle collections• Coordinate with legal/collection agencies for dispute resolution• Prepare MIS reports (aging, DSO, collection trends) and perform reconciliations• Conduct credit review meetings...

Handling day to day accounting work. - GST Filing: Prepare and file Goods and Services Tax (GST) returns accurately and in a timely manner, ensuring compliance with applicable laws and regulations. Reconcile GST transactions and address any discrepancies. - TDS Compliance: Calculate, deduct, and remit TDS as per the Income Tax Act. Prepare TDS returns and...

Monitoring daily communications and answering any queries. - Ensuring payments, amounts and records are correct. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests for the accountant to approve. -...

Company Description Meghdoot Textiles, established in 1974, is a renowned brand in the Indian market specializing in Indian Traditional Sarees and Lehenga Cholis. Based in Bangalore, Karnataka, Meghdoot Textiles has a wide client base nationwide and is known for its exquisite designs, fine finish, and aesthetic patterns in traditional and contemporary...

Working knowledge: - Finalization of Accounts, Statutory auditors, handling of Income Tax assessment and scrutiny. - Prepare data for GST return filling (GSTR1 and 3B), Reconciliation of GSTR 2A and GSTR 3B, RCM Input, Follow-up with supplier for recovery of GSTR 2A (input) for non-submission of details etc. - Co-ordination with Bankers for import-export...