0.0 - 4.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As a member of the finance team at Amber, you will be responsible for various accounting tasks and financial reporting. Your role will involve preparing JV entries, maintaining accounting records in Zoho Accounting Software, booking sales and expenses, reconciling cash and bank accounts, and generating financial reports. Key Responsibilities: - Prepare JV entries and maintain accounting records using Zoho Accounting Software. - Book sales, purchases, expenses, and receipt entries accurately in the system. - Maintain proper filing of all types of documents such as journal vouchers, expense vouchers, and bills. - Reconcile cash, bank accounts, and parties (creditors/debtors). - ...

Posted 1 week ago

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CRM Lamose Infra Llp

2.0 - 5.0 years

0 - 0 Lacs

gurugram

Work from Office

Job Summary: We are seeking a highly skilled and experienced Customer Relationship Manager/Executive to manage customer relationships, handle sales, and ensure seamless coordination with various departments. The ideal candidate will be responsible for: Key Responsibilities: 1. Maintaining customer records and updating details in the system. 2. Handling customer queries, complaints, and issues related to projects, possession, demand, receipt, allotment, etc. 3. Managing new bookings, receipt entries, allotment letters, and other documentation. 4. Coordinating with sales teams, brokers, and other departments (Marketing, Finance, and Projects). 5. Generating demands, receipts, welcome letters, ...

Posted 1 month ago

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Apprentice - Finance (Accounting) Amber

0.0 - 4.0 years

0 Lacs

pune, maharashtra

On-site

The role at Amber involves preparing various Joint Ventures and making accounting entries using Zoho Accounting Software. It is essential to have knowledge of Zoho Accounting Software. Additionally, responsibilities include booking sales, purchases, expenses, and receipt entries, as well as maintaining proper filing of all types of documents such as Journal vouchers, expense vouchers, and Bills. Reconciliation of Cash, Bank, and Parties (Creditors/Debtors) is also part of the job scope. The role includes managing the Physical Stock Verification Register, Depreciation Sheet, and maintaining Fixed Asset Register. Coordinating for documentation and disbursement of funds is another key responsib...

Posted 2 months ago

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