5 Handling Accounts Jobs

You will be joining D'Mak Energia, a prominent manufacturer, wholesaler, exporter, and trader of various electrical products including Power Distribution Panel, Electric Control Panel, APFC Panel, Automation Panels, and LED Street Lights. Our commitment lies in delivering a high-quality range of products in substantial quantities to meet our customer's needs effectively. As an Account Assistant at DMak Group, you will play a crucial role in supporting our financial operations. We are seeking a candidate with a minimum educational qualification of B.Com and a minimum of one year of relevant experience. Your responsibilities will include tasks such as preparing invoices and E-way bills, entering purchase invoices, handling tax returns, GST returns, and finalizing balance sheets. Proficiency in using TALLY PRIME System for managing accounts and finance activities is essential. You will also be responsible for calculating monthly TDS and GST data, as well as filing returns accurately. Additionally, you will be involved in various other accounting tasks to ensure the smooth functioning of financial activities within the organization. This position offers a monthly salary ranging from Rs. 8000 to Rs. 11000. Join us at DMak Group and be part of a dynamic team working towards providing energy-efficient lighting solutions to our commercial and institutional consumers.,

This business-partnering role is focused on supporting some of Amazon s most high-impact commercial partnerships in India and Asia Pacific. You will need to work collaboratively with internal finance teams to understand their business priorities and economics. You will develop research and analysis of industries, potential partners and competitors, and communicate findings and recommendations to senior management. We dive deep and provide thoughtful and rigorous analysis, yet are creative, adaptable and action-oriented to drive growth by directly influencing leaders decision-making. The ideal candidate is a first-principles thinker, enjoys solving complex problems, dealing with ambiguity, and working effectively with cross-functional teams. The candidate also thrives in fast-paced settings that are constantly evolving. Proving you are a good finance leader is a critical part of this job. Amazon Fuse & Mobile Business Development (MBD) Finance is a small, tight-knit team who values strong-analytical individuals who also think creatively, can quickly learn business dynamics in the space they re operating in and proactively seek out opportunities to advance the growth initiatives of Amazon s businesses. Key Responsibilities of the Role: You use solid financial knowledge and business acumen to build complex, scalable and flexible financial models, and to interpret data, draw conclusions, and make recommendations that deliver results, drive improvements, and influence leaders throughout Amazon. You have the backbone to challenge business development and marketing teams on business assumptions. You know how to work collaboratively across functions and earn business partners trust and support. You drive thought leadership in the area of quantifying the value of distinct customer behaviors You develop, report, and analyze key input metrics that support business growth, working transform complex datasets into actionable insights. You effectively collaborate with Fuse leaders, finance and BI to enhance and automate reports for business reviews. You must be a strong leader with the ability to navigate ambiguity and work in uncharted territory. You must have curiosity to learn a complex business area. You effectively communicate strategies and plans to VP level leaders and must have experience influencing and working with a wide variety of stakeholders in a matrixed environment. You maintain controllership by ensuring all financial fundamentals are correct and accurate, such as billing, cost allocation, and financial presentations. Bring out the best in others, make teammates great and build on each other s work - 5+ years of finance or a related analytical field experience - 6+ years of applying key financial performance indicators (KPIs) to analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - Bachelors degree in engineering, statistics or business, or Bachelors degree and 5+ years of quantitative role (engineering, process re-engineering, quality assurance) experience

We have an urgent Requirement for Account Executive (Mumbai). Must have knowledge of GST, TDS & be good with Excel.One Saturday off, alternate full-day working.Male Candidates only. Job Location: Mumbai CST

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 ???? Key Responsibilities: Oversee timely and accurate processing of vendor invoices and employee reimbursements. Manage the AP team in validating invoices, reconciling discrepancies, and ensuring proper approvals. Monitor aging reports and ensure timely payments to suppliers. Maintain vendor master data and manage vendor relationships. Ensure tax compliance (TDS, GST, VAT as applicable) on vendor transactions. Assist in month-end and year-end closing processes related to payables. You will be involved in implementing new strategies to improve the accounts receivable management and help to streamline processes for easier collections where possible. Preparing reports, analysing trends and dealing with any problems/ escalations whilst sticking to company compliance, legal requirements and guidelines.

Job description We have a vacancy with below details, Role : AR collection/OTC collection/B2B collection/International voice Experience -1-6 Notice Period : Immediate Joiners to 30 days Interview Mode : Virtual Work Mode : WFO Shift : 24*7 5 days working Role & responsibilities Excellent Verbal and Written Communications skills to handle NA region customers. • Accounts Receivables Management • Required to take complete ownership of assigned accounts and manage complete relationships as well for collections and customer invoices issues. • Calling for payment on overdue invoices for buckets in scope • Doing maintenance on the account • Handling accounts / payment queries from accounts payable team • Interaction with other teams - billing, originations etc. • Payment application • Handling disputes and resolution • Invoice reconciliation - Pre bills, Credit rebills, Invoice splitting, PO change, Adjustments as per scope. • Basic Excel based reporting and analysis on assigned inventory. • Good negotiation skills • Orientation and ability to handle customers questions with regards to accounts • Good domain or product knowledge • Graduate with an exposure to B-2-B Collections environment Special • Good Follow up skills with customer for all collections activities • Handle customer questions & / or objections • Language skill English NA Region. • Strong analytical and Excel skills, including v-lookups and pivot tables • Good Email writing Skills