Accounts receivable

Accounts Receivable Analyst jobs at chennai 2024 Job description:-We are hiring for the following details Position: (Sr) AR Analyst / Charge Entry / Charge QC (Medical Billing US Healthcare Process) Experience: Min 6 months Experience must Salary: Based on Performance Shift: Day Shift Please Note: Only Chennai residing candidates. We would like to invite you to come to our office (address given below) for the direct face to face interview. Required documents for the Interview: Updated Resume Interview Time: 11.30 am to 4.00pm Gender: Male / Female Joining: Immediate or those who are serving notice can attend Skills: For Charge - Must work under modifiers like 25, 50, RT, LT, CS, XU, QW, Q6, FY etc. For Charge QC - Strong Knowledge on QC b'&' Audit For Analyst Denial knowledge must Added Advantage: Specialties like Eb'&'M, Hospital Charges, Oncology, Family Medicine, Internal Medicine, Urgent Care, Multi-Specialty skills: Softwares like Mdsuite, ECW, Docutap, All scripts, Kareo, PVM etc Gap: Maximum 1 year gap can be considered Kindly Note: This is Work from Office b'&' Only Chennai Residing Candidates or those who can relocate can come directly (No option for Telephonic round of Interview). Role Medical Biller / Coder Industry Type BPO / Call Centre Functional Area Healthcare b'&' Life Sciences Employment Type Full Time, Permanent Role Category Health Informatics Education UG:Any Graduate PG:Any Postgraduate Regards, Riya -Hr 81488 and 47214

Graduate with minimum 2 years experience in Accounts Payable/Accounts Receivable, Job Type:Permanent - 4 Months experience 3 skills Accounts payable P2P AP Invoice processing Accounts Receivable qualifications B.Com BBA

About the Opportunity • Receives, logs and enters cheques daily • Prepares bank deposits and fund transfers, deposits cheques daily • Accounts receivable reports • Provide receipts for payments received • Maintain filing system and statements • Review credit balances, refunds, adjustments • Resolve any billing discrepancies or misapplied cash transactions About You • 3 years of accounts receivable and data entry experience • Undergraduate degree, pursuing a CPA, CMA/CGA is an asset • Experience in the healthcare industry is an asset • Detail oriented, excellent communication and time management skills with the ability to multitask • Hardworking, detail oriented and organizational skills • Intermediate level Microsoft Excel and Great Plains is an asset Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. ADIATYA JASWAL (P.M) (+91 / ).

My Virtual Task provides high-quality accounts receivable services to clients across mumbai at cost-effective prices. We take care of the invoices which are unpaid and make sure everything is set right. We do the processing as per the GAAP norms. For more info visit us: http://www.myvirtualtask.com/

Hi All, Dharani Educational Academy located at Vanasthalipuram under their " AR Automation" category is looking for AR Trainers who can teach the following 1, Invoiced 2, Armatic 3, Sage Intacct 4, AccountingSeed 5, Bill.com 6, Yaypay 7, Anytime Collect 8, Workday Revenue Management If interested to teach any of these, kindly contact us on the below address Dharani Educational Academy 1st Floor, Above Samsung Showroom Spandana Degree College Building M Y Reddy Complex, Vanasthalipuram, Hyderabad - 500070 careers@dharanieducation.com Further, we also require SAP Trainers

Working as part of the close knit Strongguard Team, including Sales estimators, administrators and tradesmen, this role is responsible for a variety of functions under the ACCOUNTS title ….. • Accounts Receivable (inc Debt Collection) • Accounts Payable • Payroll • Invoicing • Reconciliatio ns – both Bank Reconciliations and General Ledger • BAS preparation • Petty Cash / Staff Reimbursements • Yearly Work Cover documentation • Yearly Insurance renewals & claims • Associated administration duties and back up to other administration role At Strongguard we promote a down to earth, hardworking, yet "have a laugh", friendly work environment. In an open plan office, employees are accountable for their own role but also pitch in and assist other staff "if and when" required. For the role we are seeking: • An experienced Accounts candidate who can bring to this role a minimum of 3 years experience, demonstrating duties as listed above • Recent MYOB experience is ESSENTIAL • Payroll experience in MYOB is also essential • A flexible and approachable attitude, that will see you manage a variety of internal and external enquires • The ability to multi-task and prioritise – this role manages constant interruptions all day • High level of attention to detail • Sound MS Office skills • A generous salary commensurate with experience To Apply Interested Candidate send your complete documents (C.V, Qualification Details, Work-experience Details, Passport front page & last page scan copy image, one Passport size photograph) to our company email ID. For further Queries Contact Mr. Sameer Malhotra (+91 /).

Excellent knowledge of Tally & MS Office a must Month end book closures, MIS, Fixed asset accounting, Accounts receivable, payable, payroll, TDS, Reconciliation reports,filing of TDS challans, Bank Reconciliation statements, Income Tax, Sales Tax, Service Tax

Experience 0 to 1 yrs Salary Rs Lacs p.a. Location Delhi, Delhi / NCR, Gurgaon, Noida / Greater Noida, Faridabad Key Skills account executive account manager senior account manager Job Function Accounting / Tax / Company Secretary / Audit Industry Accounting-Tax / Consulting Specialization Bookkeeping Role Accountant/ Accounts Executive Qualification: Any Graduate * Desired Profile: Good communication skills both verbal and written. Should be comfortable speaking with customers (This is a must) Good presentation skills. Proficiency working on MS-Office Should be experienced in International Process. Must have some experience making collection calls Should have experience in accounts work, Billing process/entries, Reconciliation, Acc Receivable/Acc Payable etc. Should be able to work in a 24X7 environment. Typing speed of should be 40 W.P.M. Basic knowledge of export & import, ports/airports. Experience of global logistics & transportation would be an advantage. Customer oriented approach If you are interested kindly send your resume or call also visit our office for interview 2nd Floor D-, Balaji Chamber Near Laxmi nagar Merto Station Gate no -1 Laxmi Nagar -92 Contact Person - Khusi /

Learn practical e filing,accounting and taxation from one of the best CA Faculty in the field of practical training,Unlike other institutes which teach theoretical taxation,here it is a practical workshop where you will be actually made to pass entries from real bills in tally,make computation in excel for various tax payments,e -deposit challans and file online returns of various taxes like Vat,Service tax,TDS,Excise,Payroll,PF,ESI.Also you will learn how to do Balance Sheet finalization and prepare MIS ReportsThis will help you to clear technical rounds of the interview with ease and get good job offersPractical Work of CA firm is also given on request to the interested studentsTally and Excel are taught simultaneously with all topics Batch Timings We have 2 Batches running1.Weekend batch for Working Students(4 Months,Sundays only)2.Weekday batch for those looking for job(1.5 Months,5 days a week) Fees is for the whole course or per topic You can pay in easy instalments You can contact on for more details DETAILED SYLLABUS  TDS Non Salary• Accounting for TDS Receivable and Payable in Tally ERP 9• TDS Rates and E-Payment of Challan 281• Filing TDS Return Form 26Q• Checking of Form 26AS• Procedure of Form 15CB and 15CAService Tax• Service Tax on Normal Charge• Service Tax on Reverse Charge/Partial Reverse Charge• Cenvat Credit Admissibility• Online Deposit of GAR 7 Challans• E-Filing of ST 3 Return• Service tax with TDS• PAYROL-PF/ESI/TDS SALARY• PF Computation and Deposit of ECR• ESI Challan Deposit and Return (Form 5)• Taxability of Different Allowances and Perquisites• Deductions (Tax Savings) under Chapter VI A• E-Filing TDS Salary Return Form 24Q and Challan 281• Excise EXCISE1. Applicability2. Cenvat Credit Admissability3. Deposit of GAR 7 Challans4. E Filing of ER 1 Return5. Excise Records to Be Maintained VAT CST• Applicability• Input Vat Admissability• Deposit of DVAT AND CST Challan• E filing DVAT Return Form 16 and CST Return Form 1• E filing DVAT Annexures 2A-2D• Applicability of Different Sales Tax Forms EXCEL• Basic Excel and Excel Shortcuts• Vlook up and H look up• Pivot tables, Goal Seek and Macros• If Command, Nested if, Countif, Sumif etc Balance Sheet Finalization• Passing Routine and Book Closure Entries in Tally ERP 9• Preparation of Bank Reconciliation Statement (BRS) in Tally ERP 9• Preparation of P & L Balance Sheet as per Revised Schedule VI•  MIS and Reporting1. Ratio Analysis2. Preparation of Projections3. Preparation of Fund Flow Statement and Cash Flow Statement4. Cost Centre Reporting in Tally ERP 95. Debtor and Creditor Aging Report in Tally ERP 96. Accounting Process Overview• AR Process• AP Process• Fixed Asset Accounting• Revenue Recognition• Cash Handling• Travel Bills Reimbursement• For More Details Contact CA Maninder Singh Classes213,B 1/8 Apsara ArcadePusa RoadNext to Karol Bagh Metro Station Gate No 7Mb

Looking for accounts receivable management experts who provides the best accounts receivable management solutions to manage your business cash flow. Go to Ecare India who provides accounts receivable management solutions via Insurance follow-up. Get our accounts receivable management services and start focus on your business growth. https://www.ecareindia.com/accounts-receivable-management.html

Designation: Accounts Assistant Experience: 2 to 4 Years Educational Qualification: BCom SALARY: 12K 15K Job Responsibilities: Ledger Maintenance and Records Keeping Should have experience with accounts payable or accounts receivable Assisting the senior Accountant in all the functions of Accounts Dept Handles assigned work requests in efficient, timely manner. Assists in monitoring budget, research and similar items as assigned. Maintains communications with appropriate agency and client personnel to ensure that assigned work is handled in a positive, timely and efficient manner. Key Skills: Accounts book and accounting systems to keep up to date. Vendor payments & follow up for inward receipts etc. Knowledge of Tally ERP-9 is must. Basic Accounting Principles Basic Knowledge of Auditing and Balance Sheet Good Communication Skills and a Self Motivated professional VAT calculation Income Tax failing.

IMMEDIATE OPENING FOR ACCOUNTS EXECUTIVE 0 TO 3 YEAR JOB SKILLS; Excellent organization and administrative skills with attention to detail. knowledge and understanding of the accounting principles, practices, standards and laws & regulations. Proficiency in analyzing and manipulating huge volumes of data. Manage accounts payable (bill payments, salaries, petty cash) and receivable through cash / cheque / voucher. Knowledge of QuickBooks or willingness to learn. Accounts reconciliation with suppliers and team members. Allocate cash to different departments / divisions and ensure that the direct staff complies with it. Qualification: B.com, M.Com Location: All Over Chennai Timing: Full Time Salary: 10k to 15k For Freshers Exp: Freshers Based on Company Benefits: OT + Incentives + Increments based on ur Performance ARREARS & FRESHERS / EXPERIENCE CAN ALSO APPLY. For Further More Details Contact Us: HR.DEVI PH. 91760 AND 74708

Post -: Sr. Accounts Executive Experience -: 02 to 04 yrs Location -: Koregaon Park Salary Range -: to /- Job Description -: Payable and receivable management >Accounting, >Tally entries >Petty cash, >MIS reporting >Understanding of compliance with various government departments like Sales tax, PF, Customs, IT, STPI etc >Payroll processing. Please Send Resume my email id - /

will handle the accounts department will make the bills receivable will handle the day to day reports will co ordinate with seniors.

Manage and oversee the daily operations of the accounting department including: month and end year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting

month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting

Job Description We are having urgent requirement of Commerce Graduate Candidates with good communication skills. Job Description Should have Sound knowledge of Microsoft office and Tally ERP 9. Should know how to pass various type accounting entries like Journal, Payment, Receipt Account Payable General Ledger Entries Checking Invoices Preparing Payment Requisition Preparing Payment MIS Account Receivable Languages Required: English, Telugu

e-care contains a dedicated AR follow-up team that aggressively follows-up with insurance companies on all accounts. e-care’s trained staff constantly detain touch with insurance companies via websites, fax, IVR and phone to make sure that claims are settled quickly. The AR management team continuously monitors the aging buckets of the AR’s and guarantee that each one the claims are followed upon between 25-45 days from the date of entry looking on the payer. Call us or Visit Us for Best Services. https://www.ecareindia.com/accounts-receivable-management.html

We are hiring for Account executive Sr. Account executive Team Leader Assistant Manager Manager Only B.com Graduate can apply for job 1)      Fresher and Experience can apply 2)      Bus pick-up and drop facility 3)      Subsidies canteen 4)      Oracle/SAP 5)      Job Location Malad/Thane 6)      Free GYM Facility

Accounts Receivable (AR Semi-Voice Process) 70% Out bound &30% Back office.freshers are also welcome, qualification, HSC passed or any graduate

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164 SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is Exposure and another one is Experience. Then how to get Exposure and Experience? Duration: 45 days Real Time Project •Project Preparation •Business Blue Print •Realization/ Configuration •Testing •Go-Live Support and Implementation SAP FICO Live Project Deliverable Documents:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. Pre-requisite Skills:- •Certified Trainees with any of the SAP module. •Non Certified also can join this Live Project Training •Should know the complete configuration •Should have knowledge in RICEF Objects •Functional Spec and Technical Spec knowledge. •Knowledge in project deliverable documents such as AS IS, TO BE, PDD, KDS, UT, SIT, UAT and Configurations. •Client handling skills. •Cross module integration •Should have very good communication skills. 1. Total Exp(Domain/Technical): 2. IT Exp: 3. Current Location: 5. Industry: 6. IT-Software / Software Services: 7. Functional Area: 8. Role Category: Contact Details:- dhivya.y mirolabs Mobile: +91-9962252164

Post -: Sr. Accountant / Accounts Executive Experience -: 05 to 10 yrs Location - Pune / PCMC Salary - to /- Job Description -: * Proper recording and accounting of Purchases, Sales, and Expenses on regular basis in the system as adopted by the company and in line with valid India accounting legislation. * Verification of expense vouchers and disbursement of Petty cash expenses. * Regular inundation and maintenance of books of accounts including Cash Book, Bank Book and Ledger & preparation of Bank * Reconciliation every month. * Reconciliation of Debtors and Creditors on periodic basis. * Preparation of Payroll & compliance related to payroll function. * Preparation of monthly MIS and fund flow statement in the format as approved by the management. * Finalization of books of Accounts and preparation of the Balance Sheet and Profit and Loss Account along with necessary notes to the same. * Providing the necessary information required for Internal / Statutory Audit and attending to the Audit and ensuring timely completion of the same by necessary co-ordination with the Auditor. * Computation of TDS, ESIC, PF, ST, PT, liabilities, making payment of it & filing returns. * Accounting of Sales, Purchase and Journal Vouchers including Debit and credit note. * Preparation of Bank reconciliation of the various banks and Vendor/ branch reconciliation on regular basis. * Verification of cash collection & deposition in bank on daily basis &reporting to HO. * Weekly reporting on Accounts receivable and Accounts Payable to Accounts Accounts Manager. * Preparing MIS reports on Accounts receivable and Payable, Statutory compliance status on various acts like Service Tax, VAT, Advance Tax, TDS etc. * Assisting the auditors, Stock control * Preparation of trial balance. Current CTC - Expected CTC - Notice Period - Please Send Resume with a Photo with my email id - / Regards, Anushka HR

Job Summary Experience in Accounts Receivable credit controll experience good communication skills Back Office support to Singapore Company Responsibilities and Duties Handling Accounts Receivable sending monthly SOA paymnet control / colllextion of outstanding payment posses good communication skills back office support to Singapore company on accounting matters As hoc job duties Required Experience, Skills and Qualifications Experience in working freight forwarding and shipping companies is added advantage Benefits Standard as per local employment laws Job Type: Full-time Experience:0-1 Education: Bachelor's (Preferred)

Accomplishes accounts receivable human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures. Meets accounts receivable operational standards by contributing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.

Responsible for calling Insurance companies (in the US) on behalf of doctors/physicians and follow up on outstanding Accounts Receivable. Good understanding of Accounts Receivable. Calling Insurance Companies to follow up on Claims filed, to expedite payment. Should possess knowledge in AR analysis, AR calling and denial management. Undertakes denial follow-up and appeals work wherever required. Reviewing, appealing and rejecting unpaid and denied claims. Documents and takes appropriate action of all claims which has been analyzed and followed-up in the clients software. Verifying patients insurance coverage Answering patient billing questions. Should possess knowledge in eligibility and verification calls (EV calls). Experience indirectly working with insurance companies. Analyses outstanding claims and initiates collection efforts as per the aging report.

Designation - Accounts Executive Experience - 1-2 years experience in accounts Educational Qualification -- BCom/ M Com (no other streams) Job Responisbilities * Day to day accounting work i.e. vouching, filing etc. * Maintenance of books of accounts in Tally ERP. * Thorough in handling purchase, sale, bank entries in Tally 9 ERP. * Handle interaction with external service providers like Sales tax consultants * Experienced in handling matters relating to VAT such as Vat Return, Vat Audit, Making application for C-Form & F-Form & interacting with Sales Tax Authorities during Sales Tax Assessment. * Maintenance of books of accounts in Tally ERP. * Responsible for billing and collections. * Responsible for purchase activities and vendor relationships. * Handling any work related to Accounts Payable,Accounts Receivable,General accounting or Reconciliations. * Assisting the head office for any branch related issues. * Handling day to day petty cash for various branch related expenses. Location - South Delhi (kalka Ji) Salary Slab - up to 12 k per month (10 k would be fixed + would be deductions) Interested candidates can call on /

Job Responsibilities: The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts Book-keeping using Tally Accounting software Candidates Should be able to handle: Accounts up-to finalization. all tax related matters. accounts payable and tally. Required Experience, Skills and Qualifications Good knowledge in TALLY/ PETTY CASH/ PURCHASE/ MS EXCEL Work experience: between 2 months to 5 year For any query please contact On 9330139587 Recruiter Name: Neha Roy Email Address: [email protected]

we are hiring for the post of Sr.accountant and jr.accountant Job Responsibilities: 1. The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts 2. Book-keeping using Tally 9 accounting software 3. Release of PO, Invoices to vendors and clients 4. Filing of monthly returns and taxes 5. Good knowledge in TALLY/ PETTY CASH/ PURCHASE/ MS EXCEL Work experience: between 2 months to 5 year Qualification: B.com graduate who can handle the all above job responsibility Salary will be Negotiable For Right candidates interested Candidates may contact our team to get same day walking interview opportunity /

Job Responsibilities: 1. The accounts payable and accounts receivable systems in order to ensure complete and accurate records of all accounts 2. Book-keeping using Tally 9 accounting software 3. Release of PO, Invoices to vendors and clients 4. Filing of monthly returns and taxes 5. Good knowledge in TALLY/ PETTY CASH/ PURCHASE/ MS EXCEL Work experience: between 2 months to 5 year Qualification: B.com graduate who can handle the all above job Responsibilities Salary will be Negotiable For Right candidates interested Candidates may contact our team to get same day walking interview opportunity 9830887369/9748597519

Software Features: Master • Product – Category Master/Product Master/GST Specification with Tax • Vendor Master / Customer Master • Company Master / Multiple Company Option • User Management • Report – Product, Customer, Supplier, Tax, Category, etc., Supply Chain Management: • Procurement and Souring – Purchase Enquiry/Quotation/Order/DC/Invoice/Return/Debit Note • Sales and Marketing – Sales Enquiry/Quotation/Order/DC/Invoice/Return/Credit Note • Retail- Point of Sales, Daily Cash register, Shift Opening & Closing, Day Close. • Inventory - Transfer Order, Stock Adjustment, Opening Stock • Report – Customer/Supplier - Aging, Outstanding, Statement, Daily, Monthly Summary, Stock reports, etc., • Customized Invoice Design. Accounts • General Ledger • Accounts Payable • Accounts Receivable • Debit Note / Credit Note • Expense/ Journal/ Free Text Invoice