129 Job openings found

we rely on a meticulous financial system to drive business forward. Our accounts receivable department keeps that system running smoothly by managing cash influx, and collecting payment from clients. We’re searching for a skilled financial specialist to join our accounts receivable team to help process, track, and record payments in ...

Accounts receivable professionals generate revenue for companies by ensuring that clients are properly billed for goods or services. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments. General ...

Manage day-to-day accounting tasks using Tally software Proficient in Excel for data entry, analysis, and financial reporting Ensure accurate and timely recording of financial transactions Prepare and reconcile bank statements and financial reports Process invoices, bills, and payments in compliance with company policies Assist in the preparation of financial statements and budget reports Handle accounts payable ...

Description:   We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with ...

Key Responsibilities: Stock Reconciliation: Monitor and reconcile stock records to ensure accurate representation of inventory levels. Collaborate with relevant teams to address discrepancies and maintain accurate stock data. Billing and Compliance: Manage billing processes, including GST and TDS calculations. Ensure compliance with taxation regulations and maintain accurate records for audits. Vendor Management: Maintain ...

Job Descriptiona. Manage the credit control function- ensure customer payments on timeb. Create MIS reports of overdue payments as per terms of purchase order. Escalate matters that require attentionc. Internal follow up with sales team for payment collection. Provide documentation as required to facilitate them for the purpose.d. Handling legal ...

Key Responsibilities Handling entire gamut of Accounting activity as per SOP - Checking, Verification, recording of Transactions, Payments, Collections in the ERP system on timely basis. Actively participate for self-development and the development of team. Assist and support the team for the timely compliances of all accounts related activities Involved and participate actively ...

Preparation of Form 16A. Debtor Reconciliation – Weekly. All staffs settlement entry Prepare TDS, Service Tax, and Sales Tax for Tamilnadu. Posting of all the JV’s Verification of Collected Form C details Travel Bills Checking & Updating in SAP Posting Journal Vouchers Prepare bank reconciliation statement. Coordinating with Internal / ...

On boarding of new Joiners (Joining formalities , Documentation and Induction.) Exit Formalities (Documentation , Hand-over and Full &Final processing). Issuing Offer letter , ID cards , Experience letter , warning letter & Termination letter. Maintaining the Records (Files , letter & Documents in soft copy as well). Account details ...

Job Description:   Position: Sales & Procurement - Cosmetic Ingredients Purpose and Scope: Responsible for achieving the Sales and Profit objectives in India as well as international market. Assist and coordinate sales activities in the respective markets with customers and various channel partners in the Herbal & Nutraceutical ingredients Division. Maintain and improve ...