3.0 - 7.0 years

5 - 10 Lacs

Thane, Navi Mumbai

Work from Office

Debtor/Creditor Control – Multi Company Income/Sales Reporting Accurate GL Coding Maintain healthy debtor accounts & send monthly statements Update MIS with POs, invoicing, cost details Reconcile POs & payments with clients & CSR Verify input GST/VAT

Posted 2 weeks ago

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Operations Manager Shadowfax Technologies

9.0 - 11.0 years

7 - 12 Lacs

Bengaluru

Work from Office

• Coordination with client for the Daily load. • Daily, Weekly & Monthly MIS report to Client • Monthly billing and payment follow up from the client • Shipment/Material/Inventory Control and management • Stocking of inventory and Ensuring stock accuracy • Ensuring timely processing and deliveries (Pickup and Delivery) of shipment • Statutory and Regulatory Compliance shipment processing • Logistics / Transportation Management for Intra and Intercity deliveries • Liaising and negotiating, agreement closure with transporter • Ensuring proper documentation and updating of records at DC. • Ensuring smooth operation as per online system • Enhance customer satisfaction by ensuring product availability at the right place at the right time • Transport/ Vehicle planning, Route Mapping & vehicle tracking. • Monitor the efficiency of the transportation processes Vendor performance evaluation. • Ensuring suppliers meet for timely service, cost, delivery and quality expectation as well as provide outstanding value in supplier innovation. • Implement the organization policy and processes for managing the warehouse operations. • Ensuring implementation of corporate guidelines at ground level to enhance the productivity • Hard Copy POD Management • P&L Management • Responsible for 10 ~ 15 DCs transactions • Responsible to Manage 15 ~ 20 Off Rolls.

Posted 4 weeks ago

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Accountant M/S New Enterprises

3 - 5 years

2 - 3 Lacs

Ranchi

Work from Office

Roles and Responsibilities Manage day-to-day accounting operations, including billing, cash handling, and petty cash management. Prepare monthly reports on sales invoices, balance sheets, and monthly closing statements. Ensure accurate recording of financial transactions using Tally software. Maintain accurate records of inventory levels through regular stock taking. Provide support to the team by performing various administrative tasks as needed. Desired Candidate Profile 3-5 years of experience in accountancy or related field (freshers can apply). Preference will be given to candidates from Plywood industry. Bachelor's degree in any specialization (B.B.A/ B.M.S or B.Com). Proficiency in Tally software with knowledge of Sales Invoice preparation and Petty Cash management. Strong understanding of Monthly Reports (Balance Sheet) preparation and Month End Reporting. Contact HR. - 9835532324

Posted 2 months ago

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OTC Cash Application - Senior Executive EXL

1 - 3 years

1 - 5 Lacs

Bengaluru

Work from Office

Job Description Applying cash receipts, Reconciliations, Month close activities Working on unapplied report on a weekly basis Following up with clients for payments Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Posted 2 months ago

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OTC Billing - Senior Executive EXL

1 - 3 years

1 - 5 Lacs

Bengaluru

Work from Office

Job Description Create drafts for billing for T&M & FP projects billing leads for review Creating Pre-bill invoices for clients as requested Completing the reconciliation of the actuals Vs the pre-bill on a monthly basis To rectify & adjust the billable time in the projects Create & update the details for the Project maintenance Maintain up-to date data on the Forecast of the resources engaged in the Project Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience of D365 will be an added advantage Prior experience in Accounts Receivable 1-3 yrs Good communication skills both written & oral, as this is client facing role

Posted 2 months ago

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