Job Summary: We are seeking a detail-oriented and highly organized Accounts Receivable to manage and maintain our receivables process. This role will ensure that all customer accounts are accurately maintained, payments are processed on time, and financial records reflect up-to-date and accurate information. The ideal candidate will have a solid understanding of accounting principles, excellent time management skills, and the ability to work independently with minimal supervision. Key Responsibilities: Maintain accounts receivable records and ensure aging is current and accurate. Apply credits and collections, account for uncollectible amounts, and resolve discrepancies. Generate and distribute accurate and timely customer invoices. Process incoming payments in accordance with financial policies and procedures. Reconcile customer accounts and follow up on outstanding balances. Prepare and analyze accounts receivable reports; present insights to management. Maintain organized and up-to-date records of all receivable transactions. Collaborate with internal teams to resolve billing and payment issues. Ensure compliance with company accounting policies and financial controls. Skills & Qualifications: Understanding of basic principles of finance, accounting, and bookkeeping Strong attention to detail and a high degree of accuracy Excellent time management and organizational skills Proficiency in Microsoft Excel and other accounting tools Experience with QuickBooks Online is a strong plus Strong communication and interpersonal skills Ability to work independently and manage multiple tasks effectively Education & Experience: Bachelors degree in Accounting, Finance, or a related field preferred 1–3 years of experience in an accounts receivable or general accounting role
Job Summary: We are looking for a detail-oriented professional to manage lead qualification, analyze customer data, and improve support processes. The role involves monitoring chat-based leads, preparing reports, and collaborating with teams to enhance efficiency, response time, and customer satisfaction Role & responsibilities Monitor, qualify, and verify incoming leads through chat-based communication channels. Analyse support trends and customer data to identify improvement opportunities. Collaborate with internal teams to optimize lead management and customer experience processes. Drive initiatives that improve efficiency, response times, and customer satisfaction. Prepare detailed, data-driven reports and communicate key findings to stakeholders. Assist leadership in the development and execution of support strategies. Preferred candidate profile MBA or equivalent postgraduate degree required. Strong proficiency in Microsoft Office Suite (Excel, PowerPoint, Word). Familiarity with AI-driven sales or support tools is a plus. Excellent analytical and problem-solving skills. Experience in lead management or customer-facing roles such as Customer Relations Executive (CRE) is an advantage. Freshers with the right skill set are encouraged to apply. Immediate joiners will be given preference.
Responsibilities: * Maintain office equipment & facilities work areas in good condition * Handle minor fixes such as plumbing, electrical * Repair or replace faulty equipment , report issues * Perform mechanical, electrical & installation tasks
Responsibilities: * Maintain office equipment & facilities work areas in good condition * Handle minor fixes such as plumbing, electrical * Repair or replace faulty equipment , report issues * Perform mechanical, electrical & installation tasks
Are you a seasoned audit professional with proven leadership abilities and a commitment to upholding financial integrity? Analytix Fintech International Pvt Ltd, a leader in financial services and compliance solutions, is looking for a dynamic and motivated Audit Team Lead to spearhead our audit operations. Position: Audit Team Lead Location: Ernakulam Employment Type: Full-Time Experience Required: Minimum 5 years in audit and compliance Key Responsibilities: Lead and supervise a team of audit professionals executing statutory, internal, and tax audits. Plan, schedule, and review audit projects to ensure timely and high-quality deliverables. Analyze financial statements to identify risks and offer strategic insights. Ensure strict adherence to auditing standards, tax regulations (ITR, GST, TDS), and ROC compliance. Develop and refine audit methodologies and best practices. Collaborate with clients, regulatory bodies, and internal teams to address and resolve audit issues. Mentor and train junior auditors, fostering continuous learning and development. Stay abreast of industry trends, regulatory changes, and evolving financial reporting standards. Qualifications & Skills: Qualified CA, CMA India, or equivalent professional certification. At least 5 years of relevant audit experience, including 12 years in a supervisory or team leadership role. In-depth knowledge of audit processes, financial compliance, ITR filing, GST, TDS, and ROC filings. Advanced skills in MS Excel, audit software, and financial analysis tools. Excellent communication, organizational, and leadership capabilities. Ability to manage multiple projects efficiently under tight deadlines. Why Join Analytix Fintech? Lead a high-performing, motivated audit team. Thrive in a collaborative and growth-oriented work environment. Gain exposure to a diverse client base and complex financial engagements. Enjoy competitive compensation and robust career advancement opportunities. Role & responsibilities
Audit Team Lead & Audit Associate (CA Inter / CMA India). Join our Audit & Assurance team to handle statutory audits, compliance & client interactions. Ideal for CA Inter/CMA with Articleship or fresher associates seeking career growth. MS Excel. Health insurance Provident fund
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