8 Bills Processing Jobs

You are a B. Com / M. Com / MBA (Finance) professional with approximately 4-5 years of experience in Accounting Work. It is essential for you to have knowledge of Tally Software. You should be based in Chennai and ready to join on short notice. Having a Two Wheeler and valid driving license will be an added advantage. Key Responsibilities: - Processing Bills - Preparation of MIS reports - Handling GST / TDS matters - Managing Profit and Loss statements - Supporting the Accounts Manager with daily tasks Qualifications Required: - B. Com / M. Com / MBA (Finance) - 4-5 years of experience in Accounting - Proficiency in using Tally Software The company also offers benefits such as health insuran...

Role: Manager - Finance and Accounts Educational Qualification: CA Experience Required: 8-10 yrs Days: 6 Days working; work from office Location: Gurugram - Corporate Office Required Skills & Competencies: Handling the Accounts Payable, Bills processing, Vendor reconciliations Knowledge of Ind - Accounting Standards Strong understanding of accounting principles and TDS/GST applicability on vendor payments. Monthly closing related to AP, Internal, Statutory and Tax Audits. Proficiency in MS Excel and experience with ERP systems & SAP. Detail-oriented with strong analytical and reconciliation skills. Excellent communication and coordination abilities. Ability to manage multiple priorities and ...

Job Responsibilities 2 year+ Relevant experience in BPO/KPO Facility Management Administer and control end to end physical security operations; identify & minimize potential challenges and shortcomings. Administer and control end to end facility Management; identify & minimize potential challenges and shortcomings to ensure maximum employee satisfaction. This will cover HK/Reception/OB/PB, Repair & Maintenance / AMC, Admin desk, Client Visit, Courier / Mail Management. Assist in end to end RFP process for all the areas across along with various related documentation in terms of contracting, NDA, necessary training etc. Attend MTM, QBRs with internal customers, weekly Admin call, weekly CCTV ...

Role & responsibilities This role will take care of Freight ( BGPO) bills processing and perform PO GRN assignment in VIM instance / SAP for Agarbatti business. Also this role to process Agarbatti Vendors -Sub contract bills in VIM instance /SAP as & when required.

Manage overall accounting operations including finalization and consolidation of accounts Handle direct and indirect taxation including TDS, GST, and Income Tax compliance Prepare and monitor budgets, manage capex planning and control Oversee debtor and creditor management to ensure timely collections and payments Manage payroll accounting and related compliance Ensure preparation and submission of accurate MIS reports to support business decisions Manage fund flow and cash flow planning to ensure financial stability Ensure compliance with statutory requirements and internal financial controls Work with IND AS and GAAP standards to ensure accurate financial reporting Handle bill processing, ...

The company is urgently seeking a Back Office Executive (Male) to join the team at E-6 Arera Colony, Bhopal. The ideal candidate should have a minimum of 1 year of experience in a relevant field and hold a Bachelor's degree in any discipline. As a Back Office Executive, you will be responsible for various administrative tasks, including but not limited to: - Demonstrating proven experience in back office operations or a similar administrative role. - Proficiency in MS Office Suite (Word, Excel, PowerPoint, Outlook). - Exhibiting excellent organizational and time-management skills. - Showing strong attention to detail and the ability to manage multiple tasks simultaneously. - Handling tasks s...

Role & responsibilities: - Timely processing and accurate recording of vendor invoices and bills. - Raise purchase orders after verifying budget approvals and obtaining necessary authorizations. - Manage timely vendor payments, including advance releases and adjustments, in compliance with organizational policies. - Monitor all payments and expenditures, ensuring proper documentation such as purchase orders, invoices, and payment vouchers. - Maintain meticulous records of transactions, vendor statements, approvals, and other relevant documentation. - Perform regular reconciliation of vendor accounts and bank statements. - Manage and track employee advances, reimbursements, and settlements. -...

Position Office Coordinator Qualification Any Graduate Experience (No. of Yrs) 1-2 years Location Lower Parel, Mumbai Job Description: The Office Coordinator plays a critical role in ensuring the smooth and efficient operation of our office. This position is responsible for a wide range of administrative, logistical, and organizational tasks that support both our internal team and our clients in the surveillance and office automation sectors. The ideal candidate will be a proactive, detail-oriented, and tech savvy individual with excellent communication and multitasking skills. They will be the central point of contact for office operations, managing everything from supply chain logistics to...