Billing Executive

Designation Billing Executive Accounts Executive Responsibilities Manage accounts Maintain accounts payable and receivables Prepare bills Calculate prepare and process bills and invoices Track payments Receive and record payments and send payment reminders Maintain records Maintain budgets financial records and client records Ensure...

Designation: Billing Executive/Accounts ExecutiveResponsibilitiesManage accounts: Maintain accounts payable and receivablesPrepare bills: Calculate, prepare, and process bills and invoicesTrack payments: Receive and record payments, and send payment remindersMaintain records: Maintain budgets, financial records, and client recordsEnsure accuracy: Check...

Job Summary We are seeking a detail-oriented and proactive Account Executive with strong knowledge of Tally to handle day-to-day accounting and billing activities The candidate will be responsible for generating invoices maintaining accurate financial records and ensuring smooth accounting operations Key Responsibilities Prepare and issue...

Job Summary:We are seeking a detail-oriented and proactive Account Executive with strong knowledge of Tally to handle day-to-day accounting and billing activities. The candidate will be responsible for generating invoices, maintaining accurate financial records, and ensuring smooth accounting operations.Key Responsibilities:Prepare and issue sales invoices,...

Department: Accounts & FinanceJob Summary:We are seeking a detail-oriented and proactive Account Executive with strong knowledge of Tally to handle day-to-day accounting and billing activities. The candidate will be responsible for generating invoices, maintaining accurate financial records, and ensuring smooth accounting operations.Key...

Opening of Import LC BGs amendment of LC BGs if any Inland LC discounting Acceptance of import bill documents Processing of foreign remittance A1 A2 Arranging 15CA CB from CA Keeping track of utilization of Non fund base limit i e LC BG utilization Maintaining payment tracker of import import advance payment Keeping track of...

Opening of Import LC/ BGs, amendment of LC/ BGs if any Inland LC discounting Acceptance of import bill/documents Processing of foreign remittance A1 & A2 Arranging 15CA /CB from CA Keeping track of utilization of Non fund base limit i.e LC & BG utilization Maintaining payment tracker of import & import advance payment Keeping track of...

We are seeking a seasoned Accounts Professional to excel in a dynamic environment.Main Responsibilities:Manage Import Letters of Credit (LCs) and Bank Guarantees (BGs)Amend LCs and BGs as necessaryProcess foreign remittances, including A1 and A2 transactionsArrange 15CA and CB certificates from the financial departmentMonitor LC and BG utilization, including...

Opening of Import LC BGs amendment of LC BGs if any Inland LC discounting Acceptance of import bill documents Processing of foreign remittance A1 A2 Arranging 15CA CB from CA Keeping track of utilization of Non fund base limit i e LC BG utilization Maintaining payment tracker of import import advance payment Keeping track of...

Manages warehouse operations , handle physical tasks like supervisor loading and unloading vehicle , Invoice shuld be check with PO , Batch Number , COA & Eway Bill , Sample Inward & Outward Tracking , Daily record maintain like Environmental Monitoring , House Keeping Record , Balance Record , Pest Record , Inward/ Outward Register ,GRN , Dispatch ,...