Accountant

Male candidates only Experience 1 Years Customer Ledger Management Maintain accurate customer accounts and ledgers in Tally ERP Invoicing Billing Generate and share sales invoices on time with clients Payment Follow-up Regularly follow up with clients for outstanding payments via calls emails and visits if needed Reconciliation Perform...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Account Manager located in Rohtak. The Account Manager will be responsible for managing client accounts, maintaining client relationships, and ensuring client satisfaction. Daily tasks include coordinating with clients, managing projects, and ensuring...

Handle day-to-day accounting operations and entries in ERP system.Manage purchase, sales, and expense vouchers, invoice booking, and reconciliation.Support in accounts payable/receivable, including customer follow-ups for receivables and payment recovery.Prepare and maintain records for GST, TDS, and other statutory compliances.Assist in bank reconciliation,...

Urgent Required Post - Accounts Executive Exp- 1-2 Year Busy Software Must GST TDS Sales Purchase any one Interested candidate can call Share me resume 7988517564 Male Female Job Type Full-time Pay 12 000 00 - 15 000 00 per month Benefits Health insurance Language English Preferred Work Location In...

Urgent RequiredPost - Accounts ExecutiveExp- 1-2 YearBusy Software MustGST, TDS Sales & Purchaseany one Interested candidate can call & Share me resume Male/FemaleJob Type: Full-timePay: ₹12, ₹15,000.00 per monthBenefits:Health insuranceLanguage:English (Preferred)Work Location: In person

minimum 5 years of experience in manufacturing industry excellent knowledge about account department Excellent knowledge about Tally Busy ERP Job Type Full-time Pay 30 000 00 - 35 000 00 per month Schedule Day shift Work Location In person

Analyst, Controllership/Accounting It's not just about your career or job title… It's about who you are and the impact you will make on the world. Because whether it's for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If...

About The Role   o Correspond with multiple sources to negotiate payment schedules that suit the customers current financial situation while still satisfying the debt.o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters.o Provide efficient...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time, on-site role for an AR Associate at AAA Surgery Center, located in Rohtak. The AR Associate will be responsible for managing accounts receivable processes, including invoicing, handling customer service inquiries related to billing, and maintaining accurate financial...

Prepare and process accurate and timely invoices for customers Collect and verify billing information from various teams Review invoices for accuracy and resolve any billing discrepancies Respond to customer inquiries and resolve billing issues Maintain customer accounts by updating account information as needed Assist in the development and improvement...