Ensure Payments Jobs in Lormi

Key Responsibilities Conduct GST Audits & Assessments and ensure regular compliance. Ensure timely submission of GST compliance filings through Tally Prime and Refund claim. Manage TDS/TCS compliances through Tally Prime. Oversee allied compliances such as PF Professional Tax More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

Formatting: Arial Narrow font 10 pt. Single Spaced. Bolded Headlines indicating shift in subject Short sentences use concise & simple language free of acronyms Consider how it would look on mobile (break sections up to make them easier to consume) Recruiters may need to do addi More...

Accountant Executive needed for a school in Maninagar Ahmedabad Gujarat382445Maintain all records Vouchers Receipts Bills and Payments Bank Reconciliation Balance sheet Statement MS GSTTDS excel and Tally ERP or Marg ERP Trails Balance Sundry Debtors & Creditors Cash Deposit NEFT More...

Opening for (Trade Finance) Leading MNC Chennai About Client:Our client is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs.Profile Trade Finance Exp 5 Years Team Handling / More...

Operations: CoOrdination with overseas agents for SO/ draft documents/ prealerts / DNs etc . 1. Scrutinizing of documents 2. revert in case of discrepancies Instruction sheet to be filled and pass instructions to Users for preparing required documents (mentioning Scope: CFS Nomina More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost ysisProcess tax payments

Manage endtoend process of customer credits sales orders collections and customer payments. Provide endtoend support of revenue and cash flow cycles from order booking through collection. B.com background is Mandatory. Candidate should be open for rotational shift as well as should al More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

Manage endtoend process of customer credits sales orders collections and customer payments. Provide endtoend support of revenue and cash flow cycles from order booking through collection. B.com background is Mandatory. Candidate should be open for rotational shift as well as should al 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...

Job Description: 1. Achieve monthly and yearly sales targets in designated territories. 2. Maintain relationships with existing retailers and onboard new ones. 3. Expand SuperBottoms&; market penetration by introducing the full product range. 4. Follow up on payments with distribut More...

Contributing in operational excellence for payments Contributing towards KTLO initiatives (responsible to support partner issues support disaster recovery drills supporting infra/ tech upgrade in B.com) Contribute in the service health & service continuity (Service involved More...

We are seeking a dedicated and customerfocused Guest Service Associate (GSA) for our Food & Beverage Service team in Mysuru India. As a GSA you will play a crucial role in ensuring our guests have an exceptional dining experience while upholding our high standards of service and h More...