Accounts Assistant Credit Control Jobs in Dangs (India)

Roles and Responsibilities 1. Oversee Daily Operations: Manage and oversee the daily operations of the accounting department including accounts payable/receivable cash receipts general ledger payroll and utilities. 2. Financial Reporting: Monitor and analyze accounting data to More...

Reporting to the Head Accountant (Pakistan) this role is pivotal in making sure the cash is collected as quickly as possible. Critical that they can work to strict deadlines well organised experience of chasing debt over the phone and by email and letters. Being able to work individua More...

Job description : We are looking for a candidate for a contractual Team member role for 1 year who has a basic knowledge of Invoice processing with an experience of 01 year; knowledge of SEZ compliance would be a plus

Job Title: Assistant Manager (Accounts) Indian Entity Job Description: We are seeking a experienced Assistant Accounts Manager with a strong background in Taxation Banking Financial reporting costing analysis statutory compliance and forex risk. The ideal candidate will have a min More...

Job Responsibilities: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks.

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

Job Description: Required Skills: Extensive knowledge in the Quantity estimation & Cost control Budgeting Value management Cost plan Budgeting. A person with a high sense of urgency and a proactive approach to problem solving Excellent communication leadership and interpersonal s More...

Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable & Bills Payable. 2. Enter posting of purchase sales payment receipt collection &journal voucher. 3. Verification of bills. 4. Bank Debtors &Creditors Reconciliation More...

The Control Engineer will design program troubleshoot maintain and update PLCbased systems using the Codesys development platform. This role involves understanding new and modified requirements analyzing existing code and translating functional requirements into PLC programs. The engi More...

Hiwe are hiring for Annual Credit Review TCS!!Location: BangaloreKey skills: Corporate Banking Credit rating Credit Report Credit Review Credit Underwriting / Underwriting Financial Statement Analysis Corporate lending OR Commercial Lending FIG Cashflow Liquidity.Responsibilities5 1 More...

Job Description : Sales Accounts ExecutiveAbout the RoleArteria is seeking an agile and inventive Cloud Sales Specialist with minimumof 4 Years of experience who thrives on crafting ingenious solutions to complexbusiness challenges. You'll be instrumental in shaping the futur More...

Silpakorn University is seeking a detailoriented and organized Accounts Payable Specialist to manage and process financial transactions related to accounts payable. The ideal candidate will ensure timely and accurate payments maintain comprehensive records and support the university More...

Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system. Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies. Ensuring accurate data is captured of invoices received an More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

OverviewThe Finance & Accounts Manager plays a crucial role in overseeing the financial health of the organization. They are responsible for managing the financial planning budgeting and accounting functions to ensure compliance and accuracy. This role is essential in providing st More...

Role The HeadF&A shall be responsible for Accounting Taxation and regulatory compliances Finance and Financial processes MIS and Investment evaluation and business support. Needs to build a lean F&A Team. Responsibilities Essential F&A functions: Accounting: Record to Repo More...

Key Responsibilities: Financial Reporting: Supervise the preparation of financial statements including income statements balance sheets and cash flow statements. Ensure timely and accurate monthly quarterly and annual financial reports. Manage the preparation of statutory More...

Reporting : National Credit Manager Product : Unsecured Loan Responsibilities: General Accountability : Managing a team of Branch credit managers Credit Executives managers. Conduct personal discussion with customers to establish Credit worthiness. Pre and post sanction credit More...

JOB DESCRIPTION : To generate business from the partner branches Acquisition of new accounts Ensure the issuance of the logged in business Training the partnership branches to minimise the discrepency Increase the brand presence of the org by placing the standees and posters in the More...

QC Analyst/Sr. ExecutiveFor FTE Min 1 to 3 yrs experienceFor Contarct BSc FresherQualifications BSc/Master of Science in Chemistry with Experience and working knowledge of CGMP regulations is required.Should be Experienced in :Maintenance of the Laboratory Reporting of abnormal obs More...