37 Creditors Management Jobs - Page 2

Role & responsibilities Routine Accounting GST, TDS, Audit, ITR stock Management All Compliances management Amazon, Flipkart, ecommerce order processing outstanding follow up Ecommerce compliance Communication with companies, vendors, customers, Required Candidate profile Tally, Excel

Commercial Manager has the overall responsibility to achieve continuous improvement in invoice quality and debt management and achieve results that is recognized as best in Industry /class. To manage the Credit Control team in order to mitigate risk associated with customer credit and increase the inflow of cash available to the company by efficiently managing the collection of overdue invoices, whilst maintaining high levels of customer satisfaction. To ensure that all invoice queries are resolved in a timely manner, and support the Billing Function to ensure clean invoices are issued to our customers and getting paid quickly. Responsibilities: Resource Management To ensure effectively staf...

Very Good knowledge Finance and Accounts,MIS and core accounting,Accounts Payable / Receiable,Prepare Statutory reports GST ( Service tax & Vat) TDS TCS Reports, Finance Income Tax, Accounting Techniques , Direct and Indirect Tax,Balance Sheet Required Candidate profile Accounts, F&A Accounts.Good In ,Audits,GST,filing of returns,Prepare Variance Analysis Reports Budget Vs.Actuals,Accounts R/P Treasury Functions,Manufacturing Industry,GST ,TDS,Direct and Indirect Tax

Kerala's leading builders needs a Senior accountant for their Cochin office. Role & responsibilities The candidate should have experience in the field of accounting (preferably construction projects) should have knowledge of Income Tax, Sales Tax, Service Tax and other relevant taxes applicable to construction industry Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Preferred candidate profile M.com/B.com with minimum 8 years experience.

Role & responsibilities Finalization of Credit to each customer with consultation & recommendation of third party. Setting of collections target for East sales team, with consent of the Sales team as per the AR to achieve the DSO & Collection Targets. Providing the bucket wise AR to the East team & Tracking daily collections for getting payments faster & providing input to HO Providing fortnightly MIS to RSM / SSM on the bucket wise AR ageing movement Keeping track of commitments on collections made by concern SSM / PSM on payments. Closely follow up with cheque bounce customers & collect payments from them to avoid going legal or bad debts. Visiting customers along with sales & Legal team, ...

Responsibilities: Manage client accounts from start to finish Ensure accurate TDS & GST filings Oversee balance sheet finalization Coordinate creditor, debtor & receivable management

Check Factory Accounts Entry Made By Accounts Team And Identify Errors Act As A Facilitator Between Factory And HO Accounts Team To Solve Accounts Payable /Receivable Disputes Preparation Of Monthly GST Reconciliation Summary (GSTR-2A And GSTR-2) Required Candidate profile CA - ICWA Passed Or M. Com -MBA Deep Knowledge Of : Bank Reconciliation Including Foreign Bank Finance Management Vendor Reconciliation Resolve The Problem With Vendors As Financial Advisor

Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must

Job Overview We are looking for an Accounting Executive to supervise, track and evaluate day-to-day activities. Accounting Executive responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our management team. Responsibilities for Accounts Officer: Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations ...

Roles and Responsibilities Oversee financial management, including accounts finalisation, budgetary control, creditors management, and cash flow management. Develop and implement strategic financial plans to drive business growth and profitability. Ensure compliance with regulatory requirements, internal policies, and industry standards. Manage finances effectively by preparing accurate budgets, forecasts, and reports. Identify areas for cost reduction and optimize resource allocation. Desired Candidate Profile 10-20 years of experience in finance leadership roles within the engineering & construction industry. CA qualification (any specialization). Strong expertise in audit management, fina...

Roles and Responsibilities Preparing monthly datasheet for filing GST. Ensuring GST returns are filed regularly as per the monthly due dates. Preparing monthly datasheet for TDS and TCS Payments. Ensuring TDS returns are filed regularly as per the due dates. GST Credit (Vendor level) reconciliation and follow-up with vendors for resolution. Customer/Vendor Ledgers Reconciliation. Calculating and checking to Creditor Payments for TDS Deduction. Accounting: Responsible for end-to-end and timely accounting of all transactions that occur at the plant level. Expense transactions, vouchers to be verified. Accurate Internal Auditing of all transactions. Support in Company Audit Report, P&L and Bala...

Kerala's leading builders needs a Senior accountant for their Cochin office. Role & responsibilities The candidate should have experience in the field of accounting (preferably construction projects) should have knowledge of Income Tax, Sales Tax, Service Tax and other relevant taxes applicable to construction industry Maintaining financial records Handling accounts payable and receivable Checking invoices Resolving accounts to the general ledger Contacting clients about transactions and invoices Handling queries related to accounts Preferred candidate profile M.com/B.com with minimum 8 years experience.