Account Receivable Executive/Income Auditor

**Job Title**: Accounts Receivable Specialist **Location**: Vadodara, Gujarat **Company**: Suncity Industrial Park As an Accounts Receivable Specialist, you will play a crucial role in ensuring the financial health of our company by managing incoming payments, maintaining accurate records, and resolving any discrepancies promptly. **Key...

**ACCOUNTABILITIES & RESPONSIBILITIES **ACCOUNTABILITIES **ACTIVITIES 1. Review and managing of Receipt (Collection) Accounting from customers - Managing accounting of Collection received in all the banks for Retail, Bulk, PSU, NFR, Scrap, Power customers. Managing 8 Lacs + transactions with value of over 50,000 Crore. - Manage all the transactions are...

Company Description Job Description Administration : To discharge the duties effectively and efficiently. Customer Service:  Responsible for efficient liasoning with internal customers like other operational department and support functions. Answer all queries from supplier in professional manner. Financial:  Ensure legitimacy of Accounts Payable...

**Designation**: Account Executive Location: Mangrol, Near Kamrej, (60 Kms from Surat City) **Job Summary**: **Key Responsibilities**: - Oversee and manage the accounts department of the group, including financial transactions, reporting, and budgeting. - Ensure timely and accurate completion of audit processes and finalization of accounts. - Maintain...

Company Description Job Description Oversee and manage all operations and matters related to Finance department. Monitor budgetary and key performance indicator movements. Ensure to liaise with the company auditors and regulators . Responsible for all financial and accounting functions of the organization. To ensure effective implementation of all...

Job Description (JD) for an Accounts Receivable (AR) position typically includes: - Managing the process of invoicing customers for goods or services rendered. - Monitoring and tracking outstanding payments. - Following up with customers regarding overdue invoices. - Resolving discrepancies and issues related to billing or payments. - Reconciling accounts...

About Bolt.EarthBolt.Earth is India’s largest EV tech company that works with enterprises across the automotive shared mobility value chain to enable and accelerate their smart vehicle journeys. Founded in 2017, we empower all 2 and 3-wheeler electric vehicles through AI-integrated IoT solutions that make them safer, more intelligent, and...

**Job Title: Accountant ASSISTANT** **Job Summary**: **Key Responsibilities**: 1. Manage day-to-day accounting activities, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. 2. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, on a monthly,...

To maintain accounting and banking on a daily basis. Sales, purchase bills Entry To handle admin communication and filling for compliance and auditor requirements To prepare GST Reconciliation TDS receivable entry Ledger checking and closing Attendance Bank payment and receipt entry company transactions, expenses Entry Well knowing Excell...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

**_Principal Duties & Responsibilities: _** **_Shift Timings : 8 pm - 5 am (night shift)_** **_Skills: _** - _Qualification:_ **Bachelor’s Degree Experience: 1+ years of experience in accounting tasks (Especially AP & AR)** **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month **Benefits**: - Provident...

**Job Title: Internal Auditor** **Location**: Vadodara / Ahmedabad **Experience**: 3-5 years We are hiring for a CA firm based in Vadodara, specializing in providing comprehensive services to a diverse clientele. **Key Responsibilities**: - Conduct comprehensive risk assessments and develop risk mitigation strategies. - Plan and execute internal audits...

Preparation and Consolidation of all Financial Statements. - Update accounts receivable accounts payable and perform reconciliations - Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines - Review of expenses, payroll records etc. - Vendor Payments **Job...

Job Description: **Responsibilities**: - Manage day-to-day financial transactions, including accounts payable and accounts receivable - Process vendor invoices, expense reports, and employee reimbursements in a timely manner - Review and reconcile bank statements, credit card statements, and general ledger accounts - Prepare and maintain accurate financial...

Our client is into manufacturers and exporters of fine and speciality chemicalsPosition: Manager - Accounts & FinanceLocation: FORTExperience: 6-15 yrsIndustry: Chemical/Manufacturing/Textile onlyJob Description:- Ensuring all the applicable statutory compliances of the company (Income Tax, GST payment and returns, TDS and TCS payment and returns, PT...

Hiring for Accounts Executive for Our well Known Hospital in Ahmedabad,Gujarat. Experience: Minimum of 1 year in Hospital or relevant Field. **Knowledge of GST** **Experience of Using Tally Prime software** **Income tax and banking** **8758034095,7863825887** Pay: ₹13,000.00 - ₹19,000.00 per month Schedule: - Day shift Work Location: In person

Our client is into manufacturers and exporters of fine and speciality chemicalsPosition: Manager - Accounts & FinanceLocation:FORTExperience: 6-15 yrsIndustry: Chemical/Manufacturing/Textile onlyJob Description: Ensuring all the applicable statutory compliances of the company (Income Tax, GST payment and returns, TDS and TCS payment and returns, PT...

Proficient in managing all accounting transactions, handling monthly, quarterly, and annual closings and reconciling accounts payable and receivable. Highly skilled in computing taxes and preparing tax returns besides evaluating audit financial transactions and documents. Prepare special reports by studying variance while preparing budgets and developing...

Develop and maintain timely and accurate financial statements and reports that are appropriate and are in accordance with generally accepted accounting principles for all the entities. - Monitors financial performance by measuring and analyzing results; initiating corrective actions; minimizing the impact of variances for all the entities. - Oversees all the...

Responsible to keep record ready for monthly internal audit & co-ordinate with management & Assist and support all monthly, quarterly, & annual compliances (Income Tax, GST, PF, PT & Other expenses). - Creating periodic reports, such as trading account, balance sheets, profit & loss statements, etc. - Interest & Depreciation Calculations Responsible for...