Billing Executive and Accountant

Job Title: Billing Associate (Jr ARE)Company: Indian Naval Canteen ServiceLocation: VisakhapatnamExperience: 0 to 2 Years(as retail cashier preferred)Qualification: B.comCTC: 16500/-p.m.Job Role.Operating cash registers.Operating cash and card transaction through POS machines.Verifying smart cards.Scanning goods and collecting payments.Issuing...

Job Summary:We are seeking a proactive and detail-orientedAccounts Receivable Executiveto join our Accounts team under the CTC group. The ideal candidate will haveup to one year of experiencein Accounts, with a strong interest in pursuing a career in the Accounts and Finance domain.Key Responsibilities:Manage day-to-day Accounts Receivable operations ,...

About the Role:Samudra Strips is looking for detail-oriented and responsible Accountants to manage day-to-day financial transactions and maintain accurate records. The ideal candidate should have a strong understanding of accounting principles, bookkeeping, and financial reporting, ensuring smooth financial operations within the organization.Key...

Looking for a detail-oriented Accounts Executive with Tally & MS Office skills to handle bookkeeping, reconciliation, GST, TDS, and financial reporting. Responsible for AR/AP, budgeting, compliance, and supporting audits and monthly closings. Required Candidate profileCA fresher with strong knowledge of GST, TDS, and compliance. Proficient in Tally & MS...

Oversee day-to-day accounting operations, including general ledger maintenance, journal entries, and reconciliations.Supervise and guide the accounts team in daily activities, ensuring accuracy and efficiency.Prepare and review financial statements, MIS reports, and management dashboards.Manage accounts payable and receivable, vendor payments, and customer...

We are looking for an experienced Accountant with 2–3 years of experience to manage day-to-day accounting operations with strong knowledge of Tally, GST, bank reconciliation,Sale & Purhase Entries,Journal Entries.

Responsibilities:* Manage petty cash system & voucher creation* Ensure accurate accounting records through tally software* Prepare payment & credit notes as needed* Oversee day book maintenance & sales vouchers

Responsibilities:* Manage accounts payable/receivable using Tally ERP* Ensure accurate financial reporting with MS Office tools* Maintain office operations through computer proficiencyHealth insuranceLife insurance

Monitors all stages of delinquent accounts, implements collection procedures and accepts payments.Responds to inquiries from customers.Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports.Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent...

Job Title: Executive HousekeeperJob SummaryThis is a leadership role in the Hospitality department where the candidate will be responsible to provide comprehensive facility, contract and procurement management with a focus on continuous improvement of facilities in the University campus. This role will demand to achieve financial and other standards...