Average salary: Rs350,000 /yearly
More statsSearch Results: 128 vacancies
...Job Description
We are looking for self-motivated, great team-players, and an enthusiastic and highly proactive Accounts Receivable Associate to join our growing US Finance team. This role will involve working in general accounting functions including performing reconciliations...
Dear All
Greetings from Sierra Digital INC
Currently, we have an opening for an Accounts Receivable AR (US Accounts). Please share your updated resume.
Title: Accounts Receivable AR (US Accounts)
Job Type: Permanent role
Location: Coimbatore
Experience: 3 To...
...CONFAIR, a leading company in revenue cycle management and e-publication, is seeking a dedicated individual for the role of Accounts Receivable (AR) Calling. This is a great opportunity for a fresher with less than 1 year of experience to join our team and contribute to our...
...available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call
Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/...
Rs 18000 - Rs 20000 per month
...Manage and oversee the daily operations of the accounting Accounts payable/receivable
Payroll and utilities
Budgeting for the year
Payment plan for the week
Cash forecasting
Responsibilities and Duties
Daily / Routine Accounting Activities - Purchase , Sales...
...- Monitor and manage accounts receivables, identifying overdue accounts and action to recover overdues
-Customer payment terms analysis,
- Maintain upto date customer data and collection efforts
-Posting customer receipts and do reconciliations
-Liasioning with...
...join our expanding team! Who'll be responsible for keeping our financial records organized, including tracking accounts payable and receivable, and ensuring that each account is reconciled correctly.
Reporting to: Executive Director / Corporate Human Capital Head
Jobs...
...Direct financial audits and provide recommendations for procedural improvements
Conduct regular checks on procedures for purchasing, receiving, storing, issuing, food preparing and portioning
Team Management
Interview, select and recruit direct reports
Identify and...
Rs 15000 - Rs 35000 per month
...Requirements:
# Bachelor's degree in Accounting, Finance, Business Administration, or related field.
# Proven experience in accounts receivable, billing, or financial management role.
# Strong numerical aptitude and attention to detail.
# Excellent communication and...
...Maintain a clean and organized kitchen environment
Contribute to the development of seasonal menus
Assist with ordering and receiving of supplies
Monitor and maintain kitchen equipment
Adhere to all company policies and procedures
Ensure high standards of food...
Job Description:
Skill Set:
ï'§ Accounts receivable, Payable, Tax filing, Data compilation, Billing, and Payroll , Monthly
attendance maintenance , Petty cash Etc
ï'§ Preparation of Tax invoice, E-way Bill, Packing list
ï'§ Monthly or yearly finalization of accounts...
...responsible for ensuring efficient day-to-day Indirect tax compliances and be responsible for GST, Import & Export Compliances, Accounts Receivable transactions
Principal Activities
Review and advise on indirect tax compliance clarifications as necessary, including systems...
...Quotes
Negotiations of Rates
Preparing Comparative Statement
Ensuring Materials are delivered at Site / Store.
Receiving Bills
Cross Checking Bills with the Purchase Order
Getting Approval of the Concerned Department to which the Materials have...
...will be responsible for maintaining financial records, preparing and analyzing financial statements, managing accounts payable and receivable, and ensuring compliance with applicable laws and regulations.
Qualifications
Strong knowledge of accounting principles and...
...Roles and Responsibilities :-
Vendor development Receiving Material Indent from Various Dept.
Ensuing the stock / consumption status Getting approval and Processing the Material Indent Float the enquiry and collecting offers from various suppliers.
Preparing the...
...force in terms of various activities like o Joint sales calls to generate leads o Update branch manager on accurate records of referrals received from all constituents of the branch o Adhere to the TATs on first customer contact & follow ups from the date the lead is being...
...multiple responsibilities concurrently.
Freshers should have a strong desire to learn and develop new skills.
They should be open to receiving feedback and guidance from more experienced team members, and actively seek opportunities for growth and improvement....
...limited experience in applying them outside a classroom setting.
• Handle detailed problems which require standard solutions.
• Receive general direction from their supervisor, are assigned deliverables and may be part of a team.
• Assists in preparing SOP for new process...
...leads based on quality.
Ensuring the accuracy and completeness of the data.
Sending email replies promptly within one hour of receiving a lead/customer reply/email.
Consistently creating and maintaining weekly sales report data, ensuring it is ready for sharing by...
...identify all procedures and diagnosis. The Coding Specialist must ensure the encounters have been coded correctly based on documents received. The Coding Specialist must ensure encounters are coded using the most current coding guidelines. The coding auditor should be able to...
