Junior Account Receivable

Job Title: Junior Accounts Receivables AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)Location:Office No. 534, 5th Floor, East Block, Amanora Chambers,Amanora Town Center, Hadapsar, Pune – 411028, Maharashtra, IndiaPay: ₹14,000.00 – ₹16,000.00 per monthAbout Us:ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in...

Job Title: Senior Accounts Receivables AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)Location:Office No. 534, 5th Floor, East Block, Amanora Chambers,Amanora Town Center, Hadapsar, Pune – 411028, Maharashtra, IndiaPay: ₹18,000.00 – ₹22, in-hand) per monthAbout Us:ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing...

Financial Management: Manage accounts payable and receivable, maintain the general ledger, and perform month-end and year-end closing activitiesReporting and Compliance: Prepare and review financial reports (like balance sheets and income statements), submit tax returns, and ensure compliance with financial regulations.Client Relationship Management: Act as...

-Sales and purchase enteres-tally prime certification-handling filing and dispatchesJob Type: Full-timePay: ₹10, ₹15,192.35 per monthWork Location: In person

We are seeking a detail-oriented and experienced Billing Executive to join our accounts team. The successful candidate will be responsible for managing billings, preparing reports, and ensuring compliance with accounting standards. This role offers an excellent opportunity to work within a dynamic organisation committed to financial excellence and...

Position – Junior QA/QC EngineerExperience – 1- 3 YearGender- MaleEducation- Civil Degree/ DiplomaJob Description -· Degree in Civil Engineering, other certified courses related to Quality Management.· Minimum 1 to 3 years of experience in related fields with expertise in handling matters.· Strategic Planning, Communication skills, dealing with...

Job Description:Job Title:HR Recruiter (Entry-Level)Company:ZapTech Pvt. Ltd. (An ISO-Certified Company)Industry:BPO & KPO – Service Provider in the U.S. Accounts Receivable Management (ARM) IndustryLocation:Office No. 534, 5th Floor, East Block,Amanora Chambers, Amanora Town Center,Hadapsar, Pune – 411028, Maharashtra, IndiaJob Type:Full-Time |...

Role : AR AssociateCompany: ZapTech Pvt. Ltd. (An ISO Certified Company)About Us: ZapTech Pvt. Ltd. is a trusted BPO & KPO service provider specializing in the USA Accounts Receivable Management (ARM) industry. We are committed to delivering high-quality solutions to our global clients while creating a workplace where talent and potential thrive. We are...

**Job Title**: Junior Accounts Receivables Associate **Company**: ZapTech Pvt. Ltd. (An ISO Certified Company) **Location**: Office No. 534, 5th Floor, East Block, Amanora Chambers, Amanora Town Center, Hadapsar, Pune - 411028, Maharashtra, India **Pay**: ₹14,000.00 - ₹16,000.00 per month **About Us**: ZapTech Pvt. Ltd. is a trusted BPO & KPO service...

**Job description**: **Junior AR Associate** Roles and Responsibilities - 1. To make outbound cold calls on the debtor list and identify right party contacts ( RPC). 2. Assure accurate call dispositions on dialers used for outbound calling to contribute to debtor contact list segregations such as right party contacts, wrong number, callbacks, answering...

Dear All We are hiring the below position for Pune location Accounts Executive Qualification - B.Com/M.Com Salary - 15,000 to 18,000 per month Exp - Min 1 year **Responsibilities**: 1)Update accounts receivable and issue invoices 2)Purchase and Expense entries 3)Post and process journal entries to ensure all business transactions are...

**Responsibilities**: 1. **Accounts Receivable and Payable**: - Assist in managing accounts receivable and payable processes. - Generate and send invoices to clients. - Process vendor invoices and ensure timely payments. 2**. Bank Reconciliation**: - Reconcile bank statements and resolve any discrepancies. - Maintain accurate records of transactions. 3....

Job description: - Manage all accounting transactions. 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. Should have Knowledge in GST & TDS Role: Accountant / Accounts Executive. Schedule: -...

**Financial Reporting & Analysis**: - Prepare accurate and timely monthly, quarterly, and annual financial statements in accordance with Generally Accepted Accounting Principles (GAAP). - Analyze financial data and provide actionable insights to management for decision-making. - Reconcile balance sheet accounts and ensure proper reporting of assets,...

Daily Data entries in Bank reconciliation, Preparation of invoices, filing of returns and all compliance part with help of consultants **Responsibilities** - Billing and invoicing. - Account Payables/Receivables management. - Reconciliation of Vendor's Accounts. - Preparation of Daily Cash flow statement. - Preparing GST Reports. - Bank Reconciliation...

**Send me your resume on whatsapp 7060187038jobs** **Roles and Responsibilities**: - End to End Bookkeeping & Year-End Finalization work. - Payables, Receivables & Payroll processing - Monthly Management Reports - Client Discussions and Meetings - Must have experience in Bookkeeping & Accounting - Good Knowledge about Basic Concepts on Accounting - Must be...

**Job Title**: Accountant & Admin **Job Type**: Full-time **Job Summary**: **Key Responsibilities**: **Accounting**: - Manage all aspects of the accounts payable and accounts receivable processes. - Process invoices, expense reports, and other financial transactions in a timely manner. - Reconcile bank statements and credit card transactions on a monthly...

Timely legal Initiation of Sec 14 application filing within 10 days after expiry of 13 2 notice 15 days in case of 13 4 notice EP filing within the agreed timelines Sec 138 AGB Lok adalath or Conciliation Against Bank Matters Crisis Management Conducting Lok adalath Conciliation To conduct Joint visits along with collections business team on critical and...