Account & Admin Executive

The Senior Accountant will oversee the complete accounting and financial management of the campus, ensuring accuracy, transparency, and compliance with institutional and statutory requirements. The role involves supervising the accounts team, monitoring daily transactions, preparing financial reports, and supporting management in decision-making and...

NSEG India PVT LTD. has been a leading provider in outsource process solutions since 2013. NSEG proudly provides superior performance and quality in all our customer service and back-office processes. In NSEG, we thrive to maintain high quality and standards for the services offered to make NSEG the Vendor of choice. Ahmedabad is a branch office where we...

Officer, Branch Relationship Manager, Consumer Banking Group - (WD Business Function As the leading bank in Asia, DBS Consumer Banking Group is in a unique position to help our customers realise their dreams and ambitions across ~500 branches in the country. As a market leader in the consumer banking business, DBS has a full spectrum of products and...

We are seeking a highly motivated and detail-oriented Accounts & Admin Executive to join our dynamic team. In this role, you will play a vital role in supporting the smooth operation of our business by handling a diverse range of accounting and administrative tasks. **Responsibilities**: - Process accounts payable and receivable, ensuring timely and...

Clinical Admin Associate (Back-Office, UK Shift) Remote (India) | Hospitals & Health Care | Full-time (UK hours) | ₹3 LPA Perfect for: Medical scribes, hospital admin, pharmacy back-office, RCM/claims back-office, clinic coordinators. This is a repetitive, SOP-driven back-office role handling templated clinician/clinic communications, records...

Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries. - Create sales invoices, Payroll and maintain Journal entries in Tally ERP. - Maintain accurate financial records and prepare financial statements on a monthly and annual basis. - Prepare GST Returns ,TDS and ITR on time. - Reconcile bank...

Should have Min 2 Years Experience in Accounts. Should have experience in Tally Prime and GST,TDS Filling. Immediate Joining will be preferred. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹23,000.00 - ₹25,000.00 per month **Benefits**: - Paid time off Schedule: - Day shift Supplemental pay types: - Yearly bonus **Experience**: -...

Developing budgets and timelines for clients and the company they work - Reporting and recording all sales activities - Account management - Reconciling and reporting any discrepancies found in the records - Tally - GSTR Return & Filling **Job Types**: Full-time, Permanent **Salary**: ₹10,413.90 - ₹26,728.46 per month **Benefits**: - Health...

* Qualification - B.Com (or) M.Com (Good with Computer Knowledge) - Must have good knowledge of Tally & MS Office. - Typing Skill - Min 30 WPM. --------------- - I. Calculating taxes and submitting tax returns to comply with the law II. Auditing financial documents to ensure they are accurate and maintaining the confidentiality of the financial data III....

Coordinate office activities and operations to secure efficiency and compliance to company policies - Supervise administrative staff and divide responsibilities to ensure performance - Manage agendas/travel arrangements/appointments etc. for the upper management - Support budgeting and bookkeeping procedures - Create and update records and databases with...

WANTED FULL TIME AUDIT EXECUTIVE TO LEAD A TEAM OF 10 AUDIT ASSISTANTS. KNOWLEDGE OF TALLY PRIME, ACCOUNTS, GST AND INCOME TAX IS MUST. EXPERIENCE REQUIRED IS MINIMUM OF 5 YEARS IN THIS RESPECTIVE FIELD. SPINNING MILL EXPERIENCE IS ADDED ADVANTAGE. GOOD LEADERSHIP QUALITY IS MUST. COMPUTER KNOWLEDGE AND OTHER ACTS RELATED DETAILS ARE MUST. Pay: ₹15,000.00...

 Job Summary We are seeking a detail-oriented and experienced Accounting Specialist. The ideal candidate will be responsible for managing day-to-day accounting tasks, including accounts payable (AP) and accounts receivable (AR), while ensuring accuracy and efficiency. This role requires working with the Odoo system with an understanding that the client is...

**Collections Officer Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks...