18 Job openings found

Accounts Receivable (AR): Generate and issue accurate customer invoices based on sales orders and contracts. Monitor customer accounts for non-payments, delayed payments, and other irregularities. Follow up on outstanding invoices and ensure timely collections. Apply incoming payments to customer accounts and reconcile discrepancies. Prepare accounts receivable aging reports and support monthly financial reporting. Communicate with customers ...

  Office Timing - 6:00Pm to 3:30Am Please note that we have 2 years of bond for the positions.    Job description We are seeking an experienced Accounts Executive with minimum 3 years of experience in US accounting to join our team. The candidate will be responsible for managing accounts in QBO and finance related oprations. Key ...

1. Designation – Deputy Manager- Accounts2. Number of Vacancies –13. Qualification – Commerce graduate6. Working Days – Monday to Saturday (2nd and 4 th Sat off)7. Experience – 1-3 years 10. Job Duration – Full TimeAccounting:1. Day to Day Book Keeping and Accounting2. Maintaining all the accounting records, vouchers, files, etc.3. Sales ...

Accountant • Manage daily accounting operations, bookkeeping, and data entry in Moneyware software as well as Tally Prime.• Handle accounts payable and receivable, petty cash, and cash flow management.• Perform bank reconciliations, journal entries, and ledger maintenance.• Statutory compliance like, TDS, GST Filing etc• Maintain accurate documentation of invoices, receipts, and ...

A Head Accountant with 5 to 6 years of work experience and strong knowledge in GST, TDS, accounting, and payroll processing typically has the following responsibilities: Oversee daily accounting operations, ensuring accurate financial record-keeping.Prepare and review financial statements, including balance sheets, income statements, and cash flow reports.Manage GST compliance, including filing ...

Responsibilities Prepare and analyze financial statements Conduct month-end and year-end close processes. Reconcile accounts and ensure accurate financial records. Coordinate with external auditors for statutory audits. Manage accounts payable and receivable functions. Ensure compliance with federal, state, and local financial regulations. Assist in budgeting and forecasting activities. Perform financial analysis and reporting on a regular basis. Qualifications Bachelor's degree in ...

  Maintain and update financial records using Tally accounting software. Process accounts payable and receivable entries in Tally. Reconcile bank and cash statements through Tally's reconciliation module. Assist in preparing monthly, quarterly, and annual financial statements. Generate and analyze various reports such as trial balance, profit & loss, and balance sheet in Tally. Ensure compliance with ...

Deputy Manager - Offshore Accounting (Opportunity to work with an established firm with 39+ years of track record, having presence in 5 cities and working for MNC Clients) Location —Churchgate, Mumbai Commerce Graduate with 1-2 years of accounting experience including but not limited to Accounts Payable (AP) and Accounts Receivable (AR) Management Meticulous in work ...

Responsibilities: Maintain accurate financial records including accounts payable, accounts receivable, and general ledger entries.Process invoices, payments, and expense reports in a timely manner.Reconcile bank statements and ensure proper documentation for all transactions.Prepare monthly, quarterly, and annual financial reports for management review.Assist in budgeting, forecasting, and variance analysis to support business decision-making.Monitor ...

Key Responsibilities:   Process and verify invoices for goods and services received• Ensure timely and accurate payment of vendor invoices• Match purchase orders with invoices and resolve discrepancies• Review and reconcile accounts payable ledger to ensure accuracy• Prepare and perform check runs, wire transfers, and ACH payments• Maintain vendor files and manage ...