Average salary: Rs314,571 /yearly
More statsSearch Results: 114 vacancies
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Ensure accurate and complete billing within cycles is in place.
Proactively communicate with customers to ensure invoices are received and payments made on time.
Maintain and update all collection and dispute logs based on PO.
Ensure all letters and key financial...
Primary Role
Efficient Handling of Calls.
Serves customers by providing relevant information.
Resolving internal service problems and escalating, if needed.
Providing proactive customer outreach.
Collecting and analyzing customer feedback.
Responding to customer...
Rs 1.8 - 3 lakhs p.a.
...Accounts Receivable Responsibilities:
Processing, verifying, and posting receipts for goods sold or services rendered.
Researching and resolving account discrepancies.
Processing and recording transactions.
Processing regarding creating a skim papers
Have to...
Rs 2 - 4 lakhs p.a.
...accurate records of financial transactions including sales, purchases, receipts, and payments
Manage accounts payable and accounts receivable, ensuring that all invoices and payments are processed accurately and in a timely manner.
Prepare and maintain accurate financial...
...Reportings.
Responsibilities
Manage the Flow for Business Working Capital.
Maintain a Database for Reportings, Accounts Payable & Receivables.
Maintain Financial Statements at required Time Frame.
Analyse the Ratios & Key Performance Business Indicators.
Budget...
Day to day accounting in Tally software and maintain records of documents.
Regular Book Keeping including accounting for Payables, Receivables, Bank Reconciliation, Payment management.
Basic GST, TDS work
Familiar with Excel, Microsoft office.
...Provide at least 2 hours each day (6 days a week) for the tasks given.
Stipend
~ Performance Based
Perks and Benefits
Receive quality master classes in regards to learning manual
Get trained in various HR related tasks and perform hands on tasks, to learn...
Rs 3 - 4.2 lakhs p.a.
...Position: Store Executive
Location: Surat
Experience: 1-3 Years
Industries: Automobile
Responsibilities:
Receive the material as per Purchase order
Issuance of the material to the department as per their requirement.
Scrutinize the material received from...
...Manage processes and procedures for lead sourcing and maintenance
Analyze US import data wrt the exact and related HSN codes that are received from
manufacturers and share the insights in a templatized format
How to apply for this opportunity
Register or login on our...
...Experience : 1.5years to 3 years
Responsibilities
Must know things about Json Parsing, Ok Live data, retrofit , Services and Receiver
1.5+ year of software development experience
1.5+ year of Android development
Have published at least one original Android app...
...encouraged.
READY TO APPLY
If you share our values and enthusiasm for empowering the world, we'd love to review your application! We promise we do take the time and care to review every application we receive. Please email your resume to [HIDDEN TEXT].
Website:...
...Inspect stock and report any faulty item or inconsistencies immediately.
Update and maintain records of all orders, payment, and received stock and Invoices.
Preferred Skills & Qualification:
Bachelor's degree in business, logistics, or related field
Must possess...
...and Balance sheet.
l Develop periodic reports for management regarding Customer
accounts pendency and stock.
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
l Keep Information confidential and secure them with...
...refrigeration and security
To prepare bills in computer and collect the cash
Check quantity, MRP, batch number and date of expiry of the received items from stores before entering into computer
Inventory Management & Sales
To enter stocks in computer and take printout of...
...handling these situations as far as possible in order to minimise losses
As per requirements, compute sales prices, total purchases and receive and process cash or credit payments efficiently and courteously
As per requirements, open and close cash registers, count money,...
...Advancement: Access continuous learning opportunities and professional growth initiatives.
4.Competitive Compensation Package: Receive a competitive salary and benefits package, which includes Employee Stock Ownership Plans (ESOPs) and performance-based incentives, recognizing...
...Responsible for handling and closing financial accounts in tally.
*Manage and supervise daily operation of accounts payable, accounts receivable, business cash receipts, general ledger, Expense Accounting.
*Monitor the preparation and filing of all statutory returns TDS/ VAT...
...presentations at client premises
Support the backend team in fulfilling documentation requirements about sales orders.
After receiving training, report daily tasks in CRM, CCR, sales order processing, inquiries, party allocation, operational CRM, and other online sales...
...importance of user-centered design and design thinking.
Experience working in an agile/scrum development process.
Be open to receiving objective criticism and improving upon it.
Ability to work with clients to understand detailed requirements and design complete user...
...as the 'Best Human Resource Agency in Surat,' you will be responsible for overseeing the efficient operation of the store, including receiving, storing, and issuing materials, equipment, and other items. Your attention to detail and organizational skills will contribute to...
