Accounts Receivable Caller

Roles and ResponsibilitiesFinalization of accounts, preparation of Trial Balance.Compile the monthly MISSupervise Accounts payableSupervise Accounts ReceivablesEnsure timely completion of statutory audits (Tax Audit, Cost Audit), internal audits, GST returns, TDS filings, and other compliance requirements.Coordinate with external auditors to ensure smooth...

Hiring experienced AR-Caller!!! Eligibility Criteria: Experience in Accounts Receivable(AR Caller / AR Calling) for Medical Billing US Healthcare Industry Fixed shift: 6:30 pm to 3:30 am Job description: 6months to 5 Years of experience Must have Denial Knowledge (should be good Grammar, sentence construction and pronunciation) Immediate joiners are...

Responsible for bookkeeping, accounts payable/receivable and bank reconciliations. Prepares invoices, manages collections,ensures vendor payments,supports payroll, assists in GST TDS audits and compliance while maintaining accurate financial records. Required Candidate profile Exp & skilled in bookkeeping, AP/AR, bank reconciliations, payroll, GST, TDS,...

Job Summary:We are looking for a detail-oriented and organized Accountant to manage day-to-day financial operations, maintain accurate records, and ensure compliance with accounting standards. The ideal candidate should have strong analytical skills and the ability to work independently and as part of a team.Key Responsibilities:Maintain and update financial...

**Job : Accounts Assistant for Shipping Company and Shoe Co** We are looking for a detail-oriented *Accounts Assistant* with a minimum experience. **Key Responsibilities**:* - maintaining financial records, invoices, and ledgers. - Handle accounts payable and receivable transactions. - Reconcile bank statements and financial records. - Prepare financial...

**Job Title**: Accounts Executive **Job Location**:Ambattur **Objective of the Job**:Responsible for the management of all aspects of the accounts department **Salary : 20k to 25 k Gross** **Experience: 3**+ years **Skills**: **1. **Experience on Accounts Receivables/ Vendor Payment / Accounts Payables **2.** BRS **3. **Advance Excel like - VLOOKUP,...

Thorough Knowledge in Tally Accounting - Bank Reconciliations - Accounts Payable & Receivable Aging & Reco - Invoice Preparation & Revenue Recognition - Preparation & E-filing of GST /TDS etc - Tracking Statutory Payments viz., PF/TDS/GST **Salary**: ₹25,000.00 - ₹35,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift - Morning...

Leading pharma company looking for **Accounts Executive** in **Chennai** location. This role will be responsible for ensuring effectiveness of daily accounting/finance activities. - Must be a Graduate in Commerce & Accounts field. - Must have knowledge in **ESIC, PF, Excel & Tally.**: - Good communication & organizational skills. - Manage **accounts...

Job -Responsibilities - Post and process purchase & Journal entries to ensure all business transactions are recorded. - Update accounts receivable and issue invoices posting. - Process the travel expenses and travel advance. - Creditors payment processes. - Cheque deposit. - Filling Works. - Prepare and submit weekly/monthly reports. - Assist with other...

**Key Responsibilities**: - **Accounts Payable**: Process and verify vendor invoices, ensure timely payments, and maintain vendor records in Tally. - **Accounts Receivable**: Generate invoices, track payments, and follow up on outstanding accounts while ensuring accurate entry into Tally. - **Financial Record Keeping**: Maintain accurate and up-to-date...

Experience - 2 to 8 years "CSD Façade Systems, with over Nineteen years of expertise, is a leading manufacturer of a diverse array of aluminum windows and doors in Chennai. We deliver top-tier quality aluminum windows and doors, ensuring exceptional performance and reliability. As a premier provider of aluminum windows and doors in Chennai, we are committed...