Account Executive Healthcare Informatics

3.0 - 7.0 years

3 - 4 Lacs

vadodara

Work from Office

Accurately input financial data into accounting software systems. Purchase entry, sales entry, Bank reconciliation Sales & bank entry, receipt & payment cheque managment General Accounting Support experience on Ms-Excel required TDS & GST

Posted 3 hours ago

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Lead - Branch Accountant GTPL Hathway Ltd.

3.0 - 7.0 years

0 Lacs

ahmedabad, gujarat

On-site

You will be responsible for preparing commission workings and sharing them with the operator/operation team. It is essential to update the operation team regularly and initiate the renewal of distributorship/management agreements. You will handle all the legal processes/documentation related to agreement renewal submitted by the branch team. Furthermore, you will assist LCO/Distributors in preparing and understanding commission invoicing. Regular follow-ups with LCO/Distributors and the operation team for commission invoicing are crucial. You will also be involved in special rate tagging in Wallet and managing the entire process from raising tickets to updating information from the branch account team. Additionally, you will support the operation team in preparing credit note workings and creating IOMs submitted to the Ho Team. Maintaining a commission invoice submission tracker and a commission agreement master file will be part of your responsibilities. You will be tasked with collection and CN/DN forecasting. It is important to communicate with LCOs/Distributors/Operation team before the deposition of cheques and handle cheque bounce communication with the operation team. Moreover, you will prepare SOA of Distributors as and when required and ensure accounting-related resolutions for all Partners/LCO/Vendors. Location: Chennai,

Posted 1 month ago

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Associate Credit Operations Manager IDFC FIRST Bank

2.0 - 6.0 years

0 Lacs

rajkot, gujarat

On-site

As an Associate Credit Operations Manager in the Operations department, your primary responsibilities will include handling original property papers for loan applications, overseeing on-ground disbursal activities such as cheque management and legal document vetting, and collaborating with sales and credit teams to address document-related queries promptly. You will also be required to coordinate with legal and technical vendors for document verifications, supervise a team of local operations officers for post-disbursal checks, collection, and scanning of physical documents, and ensure compliance with set SLA and TAT targets for end-to-end loan disbursal. The ideal candidate for this role should hold a Graduation degree in any discipline and possess at least 2 years of relevant experience.,

Posted 2 months ago

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Accounts Officer Aakash Educational Services Aesl

1.0 - 6.0 years

1 - 6 Lacs

Nanded, Maharashtra, India

On-site

Key Responsibilities Ensure timely and accurate receipting of all student payments. Deposit admissions, installments, and fee payments without delay. Track and review financial metrics regularly; generate reports as needed. Resolve any pending transactions on a First-In-First-Out (FIFO) basis. Manage timely bank deposits for all modes of paymentcash, cheques, and demand drafts. Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries. Perform daily cash and bank reconciliations. Address fee-related queries from students and parents with clarity and accuracy. Coordinate with the Head Office (Delhi) on upcoming programs, schemes, and offers. Support administrative functions as assigned. Candidate Profile Education: Graduate/Postgraduate in Commerce (B.Com / M.Com) Experience: 14 years in Accounting or Cashiering roles Industry Background: Education, Teaching, Retail, or Banking Skills & Attributes: Strong communication and interpersonal skills High level of integrity and sincerity Strong organizational skills and attention to detail Ability to build and maintain positive working relationships

Posted 2 months ago

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