Account Receivable

Invoicing, customer ledger maintenance, customer reconciliationsAgeing analysis, customer clearing, balance confirmationsHandling warranty processingVerification & validation of AR-related entries in SAPGL clearing & inter-account reconciliations Required Candidate profile26AS reconciliation with books of accountsWorking on customer schemes, discounts, and...

Posting journal entries in SAP related to Accounts ReceivablePreparation and maintenance of customer ledgersBank reconciliation and follow-up on unreconciled itemsPreparation of MIS reports on daily / weekly / monthly basis Required Candidate profileVerification of transportation and logistics billsCoordination with internal teams (sales, dispatch,...

Accounts Receivable OperationsInvoicing, customer ledger maintenance, customer reconciliationAgeing analysis, customer clearing, balance confirmationVerification & validation of AR-related entries in SAPGL clearing & inter-account reconciliations Required Candidate profilePreparation of daily,weekly, monthly MIS reports &financial informationLeading...

Posting journal entries in SAP related to Accounts Receivable Preparation and maintenance of customer ledgers Bank reconciliation and follow-up on unreconciled items Preparation of MIS reports on daily / weekly / monthly basis Required Candidate profile5 Verification of transportation and logistics bills6 Coordination with internal teams (sales,...

Location: FaridabadPosition: Sr AccountantExperience: 3-6 YearsCtc- (Depends on interview)Working Days: 6 Days (Monday to Saturday)Working Hours: 9:00 AM – 6:30 PMQualification:B.Com / M.Com / MBA (Finance) or equivalentJob Responsibilities:Handle day-to-day accounting operations, including journal entries, bank reconciliation, and general ledger...

Urgent hiring for Sr AccountantPosition: Sr AccountantExperience: 3-6 YearsCtc- (Depends on interview)Working Days: 6 Days (Monday to Saturday)Working Hours: 9:00 AM – 6:30 PMLocation: FaridabadWorking Hours: 9:00 AM – 6:30 PMQualification:B.Com / M.Com / MBA (Finance) or equivalentJob Responsibilities:Handle day-to-day accounting operations, including...

Responsibilities:* Generate invoice* Salary distribution* Prepare financial reports using Tally software* Manage accounts payable/receivable with GST compliance* Ensure accurate bank reconciliations and TDS deductionsProvident fundFood allowance

Role & responsibilitiesMaintain books of accounts including journal entries, ledgers, and vouchersHandle accounts payable and receivablePrepare and verify invoices, bills, and payment entriesBank reconciliation statements (BRS)Assist in GST compliance (returns, reconciliation, filings)Support TDS calculation and filingMaintain vendor and customer...

Roles and ResponsibilitiesExpert in Tally and well versed with GST, Inventory, ESI, EPF and other manufacturing factory running laws.Manage day-to-day accounting operations, including billing, invoicing, and accounts receivable.Desired Candidate ProfileStrong understanding of general office administration principles; ability to manage multiple tasks...

Job Title: Manager – AccountsQualification: B.Com, CA-InterExperience: 12–15 YearsLocation: FaridabadJob Summary:We are seeking an experienced and detail-oriented Manager – Accounts to oversee the company's financial operations, ensure statutory compliance, and manage accounting systems effectively. The ideal candidate will have a strong accounting...