40 Job openings found

  A Finance & Accounts Executive is responsible for maintaining accurate financial records, preparing financial statements, ensuring compliance with accounting principles, and supporting financial planning and analysis. They manage accounts payable and receivable, reconcile bank statements, and assist with audits.  Key Responsibilities: Maintain accurate accounting records: This includes entering transactions, reconciling bank statements, and ensuring all ...

A billing executive's job profile includes:    Managing accounts: Managing and maintaining accounts payable and receivables Preparing invoices: Preparing invoices for clients based on the services they availed Tracking payments: Receiving, sorting, and tracking incoming payments Resolving discrepancies: Addressing and resolving client questions and issues relating to invoices Reconciling accounts: Reconciling billing accounts to the general ledger Maintaining records: Keeping an accurate record ...

Job Responsibilities: Electronic correspondence for clients. Request for invoices, credits, statements, and incorrect invoicing. Communicating with the suppliers, support office, managers, supervisors, and colleagues. (UK) Taking care of the generic email address of the company & diverting the emails to the concerned person if required. Online downloading of invoices & statements. Eager to learn other work ...

This entry to mid-level position will be working in a fast-paced environment and be responsible for provide accounting & analysis support to the SGA & Operations team. The right candidate will be part of a team reporting to the COO and Finance Director to work on a range of duties ...

  Plan and execute dispatch activities for automotive parts as per delivery schedules. Prepare dispatch documents such as invoices, delivery challans, packing lists, and e-way bills. Coordinate with production, stores, and logistics teams for timely dispatch. Ensure proper packaging, labeling, and handling of automotive components. Track shipments and update customers/OEMs on delivery status. Maintain accurate dispatch ...

Plan and manage daily dispatch activities as per delivery schedules. Prepare dispatch documents such as invoices, delivery challans, and e-way bills. Coordinate with warehouse, logistics, and transporters for timely dispatch. Ensure proper packaging, labeling, and loading of goods. Track shipments and update delivery status to internal teams and customers. Maintain dispatch records and update data ...

Assist in maintaining daily accounting entries and records. Support in preparing invoices, vouchers, and basic documentation. Help in bank reconciliation and tracking transactions. Assist in GST, TDS, and other statutory compliance work. Maintain and update data in Tally/ERP systems. Support payroll processing and employee records. Prepare basic financial reports using MS Excel. Coordinate with senior accounts team ...

Maintain daily accounts (Purchase, Sales, Expenses) Handle GST filing (GSTR-1, GSTR-3B) Bank reconciliation & cash management Prepare invoices and payment follow-ups Maintain ledger and balance sheet Handle TDS, income tax, and other statutory compliance Coordinate with auditor and management Maintain stock and financial reports Strong understanding of basic accounting, GST Return filling, TDS, Income Tax, Experience: Minimum 3 Years Education: ...

Job Responsibilities: Ensure accurate tracking of India sales performance, revenue, and key business metrics Deliver timely and insightful periodic reports to management for decision-making Maintain accurate records of invoices, payments, and outstanding dues Ensure seamless coordination with finance teams for billing and collections Support timely realization of revenue by tracking pending payments Execute outbound outreach campaigns ...

An Accountant with 3 years of experience is responsible for maintaining accurate financial records, preparing balance sheets and income statements, managing accounts payable/receivable,   Key Responsibilities General Ledger & Reporting: Maintain accurate general ledgers, perform bank reconciliations, and prepare monthly/annual financial statements (balance sheets, income statements). Accounts Payable/Receivable: Manage vendor payments, reconcile invoices, and ensure timely collections. Compliance ...