Accounts Receivable

We are looking for a detail-oriented and proactive Junior Accountant to support our accounting and finance operations. The ideal candidate should be well-versed in Tally ERP and Microsoft Excel, and have a basic understanding of hotel accounting processes. This role involves handling day-to-day transactions, maintaining accurate records, and assisting with...

Responsibilities:Handling of accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.)Take over the monthly invoicing cycle and reconciliationsManage tax related matters i.e. GST, Income Tax, etc. and interact with Banks and Tax auditors.Providing safekeeping, including proper...

Need 10month-2 years of accounting Experience, below is the detailed JD: - 1. Financial record-keeping: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger. 2. Invoicing and billing: Prepare and send invoices to clients, follow up on payments, and manage billing disputes. 3. Payment...

**Roles and Responsibilities for Accounts Associate**: - Manage end to end accounting operation for the clients - Partner with business and all stakeholders in making sure all transactions are recorded timely and accurately - Prepare month-end reconciliations and audit schedules, work with the team in ensuring all reports are prepared timely and accurately...

Ability to work independently and collaboratively in a team environment. Job Responsibilities - Financial Management: - Handle day-to-day financial transactions, including invoicing, accounts payable, and accounts received. - Reconcile bank statements and ensure accuracy in financial records. - Prepare and analyze estimates, and financial reports and...

Responsibilities: - Maintain accurate records of office expenses and financial transactions. - Process accounts payable and receivable. - Reconcile bank statements and credit card transactions. - Prepare financial reports and budgets. - Assist with payroll processing. - Monitor office budgets and expenses. - Coordinate with vendors and suppliers for...

We are having Openings for our client a leading company in the field of Courier an Logistics in India **Designation** : Field **Credit Collections Executive** **Location **:Bangalore CTC : up to 3 LPA (negotiable) Age : Max. 30 years Qualification: PUC/Graduation Exp: 1+ year experience (service industry) in Credit collections / Accounts receivable...

We are having Openings for our client a leading company in the field of Courier and Logistics in India **Designation** : Field **Credit Collections Executive** **Location **:Bangalore CTC : negotiable + allowances Age : Max. 30 years Qualification: PUC/Graduation Exp: 1+ year experience (service industry) in Credit collections / Accounts receivable...

**Responsibilities**: - Handling of accounts receivable (i.e. distribution of statements, following up on outstanding invoices, processing remittances, reconciliations etc.) - Take over the monthly invoicing cycle and reconciliations - Manage tax related matters i.e. GST, Income Tax, etc. and interact with Banks and Tax auditors. - Providing safekeeping,...

**Role & responsibilities** - Maintain proper stock levels and provide recommendations for threshold and re-order quantities to management and purchase officer. - Responsible for managing the inventory in the pharmacy and accountable for all stock - Responsible for the cleanliness and hygiene of the pharmacy - Responsible for raising POs as per threshold and...