Account Executive Maruti Koatsu Cylinders

3.0 - 6.0 years

2 - 3 Lacs

ahmedabad

Work from Office

Role & responsibilities Must have a working experience in statutory compliance w.r.t. GST (GSTR-1, 3B), TDS (Payment & Return) etc. Command on Word and Excel (VLOOKUP, PIVOT etc.). Good understanding of day to day accounting entries in AR functionality. Customer ledger reconciliation. ERP knowledge is preferred. Banking knowledge. Good communication and Coordination skills.

Posted 1 day ago

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Credit Control (Finance & Accounts) | Manufacturing company | Worli Manpowergroup Services India

5.0 - 10.0 years

3 - 6 Lacs

mumbai suburban, navi mumbai, mumbai (all areas)

Work from Office

Assistant Manager Credit Control (Finance & Accounts) Location: Ram Ratna House, Victoria Mill Compound (Utopia City), Pandurang Budhkar Marg, Worli, Mumbai 400 013 Industry: EPC / Engineering / Manufacturing Experience: 5 to 7 Years Qualification: B.Com / M.Com / MBA (Finance) / CA Inter / CMA Inter Department: Finance & Accounts Reporting To: Head Accounts Receivable & Credit Control About the Role: We are seeking an experienced Assistant Manager Credit Control with strong hands-on expertise in collections and customer account management . The ideal candidate should have prior experience in credit control, receivables, and direct client coordination/visits to resolve payment and invoicing ...

Posted 1 month ago

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Accounts Executive OR Finance Executive Flexy Managers

4.0 - 8.0 years

2 - 6 Lacs

mumbai suburban, mumbai (all areas)

Work from Office

We are looking for an experienced Accounts/Finance Executive for a well-established organization based in Lower Parel, Mumbai . This is a contractual role for 6 months , with a strong possibility of extension based on performance. Job Details: Location : Lower Parel, Mumbai (Work from Office) Working Days : 6 days a week Timings : 10:00 AM to 7:30 PM Joining : Immediate / within 15 days Contract Duration : 6 months (extendable based on performance) Job Description: Processing of invoices and booking of customer collections Issuing sales invoices to customers Reviewing customer/vendor ledgers in SAP Dealing with customers and vendors Preparing reports and working on MS Excel Key Requirements:...

Posted 1 month ago

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