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0.0 - 4.0 years
0 Lacs
ahmedabad, gujarat
On-site
As a Billing & Backoffice Executive in our Elevator Manufacturing company located in Kathwada, Ahmedabad, your primary responsibility will be managing billing activities, maintaining financial records, and supporting back-office operations. This role is perfect for female candidates, including freshers, who possess strong Excel skills and a keen willingness to learn. Your main tasks will include: - Generating accurate invoices - Reconciling billing discrepancies - Maintaining organized financial records - Preparing E-way bills - Providing administrative support for daily office operations such as data entry, filing, and documentation tasks To excel in this role, you should have: - A Bachelor...
Posted 1 week ago
2.0 - 6.0 years
0 Lacs
bhopal, madhya pradesh
On-site
Job Description: You will be responsible for processing vendor invoices, verifying supporting documents, and ensuring accuracy before posting. Additionally, you will support month-end and year-end closing activities while maintaining compliance with accounting standards and company policies. Key Responsibilities: - Process vendor invoices, verify supporting documents, and ensure accuracy before posting. - Support month-end and year-end closing activities. - Maintain compliance with accounting standards and company policies. Qualifications Required: - Bachelors degree in Commerce/Accounting/Finance or related field. - Strong knowledge of accounting principles and ERP/accounting software (Zoho...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
ahmedabad, gujarat
On-site
Role Overview: As a Billing & Backoffice Executive in an Elevator Manufacturing company located in Kathwada, Ahmedabad, your primary responsibility will be managing billing activities, maintaining financial records, and supporting back-office operations. This role is ideal for female candidates, including freshers, who possess strong Excel skills and a keen willingness to learn. Key Responsibilities: - Generating accurate invoices - Reconciling billing discrepancies - Maintaining organized financial records - Preparing E-way bills - Providing administrative support for daily office operations such as data entry, filing, and documentation tasks Qualifications Required: - Bachelors degree in C...
Posted 2 months ago
1.0 - 5.0 years
0 Lacs
nagpur, maharashtra
On-site
Your role will involve assisting new customers with onboarding, API integrations, and software setup. You will ensure that customer data is correctly mapped and imported into the ERP/accounting system. Additionally, you will be responsible for conducting product demos and training for new users, as well as collaborating with cross-functional teams to enhance onboarding efficiency and monitor customer engagement to address adoption challenges. To be successful in this role, you should hold a Bachelor's degree in Business, Finance, or a related field, along with 1-3 years of experience in customer onboarding, support, or client relations. Proficiency in ERP/accounting software such as NetSuite...
Posted 3 months ago
4.0 - 8.0 years
0 Lacs
sonipat, haryana
On-site
You will be responsible for preparing and analyzing purchase cost and cost-saving reports to identify opportunities for financial efficiency. You will oversee monthly books closing activities to ensure the accuracy and timeliness of financial statements. Auditing and verifying purchase orders and quotations will be part of your duties to ensure alignment with procurement policies and pricing norms. Conducting utility and operational expense audits to ensure proper usage and billing will also be your responsibility. You will audit statutory filings and processes, including GSTR returns, TDS, ESIC, PF, and other regulatory requirements. Generating and monitoring daily cash flow statements and ...
Posted 4 months ago
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