Average salary: Rs441,059 /yearly
More statsSearch Results: 263 vacancies
...regular call with Client’s representative for supplier invoices for payment approvals and clearing queries.
· Follow all the statutory... ...Customers when required to resolve any Accounting queries.
· Weekly payment runs for supplier invoices.
· Produce any adhoc reports...
...Service provider’s bills and timely hand them over to finance for payment, ensuring the payment to the Service providers is released as per... ...related to dispatches.
~
Reports:
Generate daily, weekly, and monthly reporting and keep all stakeholders updated at regular...
Rs 4 - 6 lakhs p.a.
...entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
· Keep Bank Accounts up to date... ...company's software on a day-to-day basis
· Prepare and submit weekly/monthly reports
· Record and maintain stock on a weekly basis...
Rs 4 - 5 lakhs p.a.
...daily basis (such as Purchase, Purchase journal, Journal, Receipt & Payments, credit/Debit Note) Updation of Bank transactions and... ...Overdue receivable report and circulating the same with Sales Team Weekly preparation of Overdue payable report Assisting with audits, fact...
Rs 0.5 - 3 lakhs p.a.
...Collecting daily, weekly, and monthly employee timesheets.
Calculating employee work hours.
Knowledge of Saral software
Calculating... ...with company and state regulations.
Scheduling electronic payments and handing out paychecks.
Preparing payroll reports....
...who is generally responsible for processing invoices and issuing payments. The role of the Accounts Payable involves providing financial,... ...and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines.
Good...
...Service provider’s bills and timely hand them over to finance for payment, ensuring the payment to the Service providers is released as per... ...compliance related to dispatches.
Reports:
Generate daily, weekly, and monthly reporting and keep all stakeholders updated at...
Rs 3.6 - 4.8 lakhs p.a.
...Act compliance & records.
# PF Act compliance & records.
# Payment of all above statuary fees and all other statutory dues in time.... ...ESI Officers.
# Making Full & Final of exiting employees in a week time of leaving our company.
# Making revision working for all...
Rs 2.5 - 4 lakhs p.a.
.../ engineering / procurement department and billing breakup.
# Payment collection and maintaining all records of bills / payments / withholds... ...all records of project correspondence.
# Preparation of weekly & monthly reports for all projects and sends to customer.
# Submission...
Rs 3 - 4.2 lakhs p.a.
...Maintain stock level of generic products.
Keep track of invoice payments, arranging stock collection, filing the temp records and... ...to INR 3 Lakh
Additional guidelines:
Working Days: 5 days a week
Saturday working: once in a month
Working hours: 9 hours -...
...details and follow-up dates in the system.Prepare and execute a daily/weekly/monthly follow-up task list for international leads.
~... ...client issues or escalations.
~Coordinate international client payments, security deposit refunds, and pending document correspondence....
Rs 2 - 3 lakhs p.a.
...execute the dispatch process.
Managing the sales process through NAV system.
Meeting daily , weekly , and monthly sales targets.
Follow up with customer for outstanding payment
Qualification / Skill :
BBA / B.Com with 2-3 Yrs. experience in related field or...
Rs 6 - 8.4 lakhs p.a.
...Generate timely sales reports for the assigned area like daily, weekly, monthly, quarterly and yearly and discuss with management.
#... ...problems/ issues.
# Responsible for recovering the outstanding payments within given time. Frequent visits, telephonic follow-ups and mailers...
...position : Account executive Location : Vasna Road, near to D Mart
Qualifications and Skills
Bank Reconciliation
Tally
Payment
Vouchers
Profit & Loss Account
GSTN
Roles and Responsibilities
Handle bank reconciliation processes
Manage...
...portals E.g., PF registrations, ESIC registrations, NPS registrations, Sodexo.
Assist with the Payroll process (Overtime, attendance, Payments, and deductions).
Coordinating with employees for their PF/ ESIC / Payroll / Tax related queries.
Conduct orientation of new...
...and completely process, reconcile and report all cash transactions
To maintain all data and systems related to banking receipts and payments Principal
Accountabilities
• Daily reconciliation of all bank accounts
• Daily posting and allocation of all cash receipts...
...the allocated territory.
2. Completing daily calls as per the beat plan, generating orders through sales software &
collection of payments, if any.
3. Range selling, Merchandising & Stock rotation.
4. Continuously meeting retailers, exceeding targets by persuading...
...order inquiries including post-order fulfillment transactions, following up for out standings with Customers and ensuring delivery of payments for the services offered, without affecting Customer relations. The performance indicators for this area include Lead to Pipeline...
...audits.
Preparing and finalizing accounts, as well as preparing financial statements.
Resolving client queries regarding overdue payments, issuing sales invoices, assisting the sales team, submitting monthly MIS reports, managing due diligence work and data submission,...
...Monitoring all the statutory & legal compliances related to CLRA - 1970
Contract documents verification & Invoices verification
Payment processing of all the labour service providers through SAP.
Monitoring of all the statutory committees like canteen committee, Grievance...
