Accounts Officer Female Or Male_HALOL_Gujarat Aum Staffing Services

3 - 8 years

3 - 4 Lacs

Halol

Work from Office

Purchase invoice Booking, Cash Payment entry, Bank Payment Making & Posting of Payment entries in the books,Sales return Invoice booking, track purchase invoices on daily basis.Reconciliation of both vendors & customers.Knowledge of Navision Software Required Candidate profile MS Excel & accounting concept, B.Com pass is mandatory & work experience background shall be Automotive/ Auto components/ Parts.Reporting to plant head.Prefer Female & from Halol Or JAROD Or Baroda

Posted 5 months ago

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Finance And Accounts Executive The White Teak Company by Asian Paints

2 - 7 years

3 - 5 Lacs

Bengaluru

Work from Office

Job description Position: Finance & Accounts Executive Location: Marathahalli, Bangalore Employment Type: Full-Time Experience Level: 2-8 years of relevant experience Department: Finance/Accounts Reports to: Accounts & Finance Manager Key Responsibilities: Preparation of Bank Reconciliation Posting bank receipt entries Coordinating with stores related to cash management Accounts receivables Customer reconciliation Payments mapping against invoices Debtors finalization Qualifications: Bachelors degree in Accounting, Finance, or related field. Proficiency in accounting software (Tally) & ZOHO Skills & Competencies: Attention to detail and accuracy in financial reporting and compliance. Excelle...

Posted 5 months ago

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Senior Accounts Executive Infomap BPO

2.0 - 5.0 years

3 - 4 Lacs

bengaluru

Work from Office

Duties and Responsibilities: Perform regular reconciliation of customer/vendor accounts to ensure accuracy and completeness of financial transactions. Identify and investigate discrepancies, variances, or outstanding issues in customer/vendor accounts. Collaborate with internal teams, such as Accounts Receivable/Payable, Sales, and Customer/Vendor Support, to gather relevant information and resolve outstanding issues. Communicate effectively with customers/vendors to address any payment or billing discrepancies, resolve disputes, and provide timely updates on reconciliation progress. Maintain documentation of reconciliation activities, including supporting evidence and audit trails. Work clo...

Posted Date not available

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