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3.0 - 5.0 years
3 - 4 Lacs
noida
Work from Office
Maintain and update financial records, ledgers, and journals. Prepare and process invoices, bills, and payments. Handle accounts payable and receivable transactions. Reconcile bank statements and financial discrepancies. Assist in preparing financial statements and reports. Manage GST, TDS, and other statutory compliances. Support the internal and external audit process. Monitor and analyze financial transactions to ensure compliance with company policies. Assist in budgeting and forecasting activities. Coordinate with vendors, clients, and internal departments regarding financial matters.
Posted 1 week ago
3.0 - 8.0 years
3 - 7 Lacs
Noida, Uttar Pradesh, India
On-site
Responsibilities : Comfortable with local client visits as part of the collection process Accounts Receivable with a strong background in collections Follow up with clients for timely payments via calls ,emails,in-person visits Required Candidate profile Manage the entire accounts receivable process, including invoice generation, payment tracking, and collections Maintain accurate records of all a receivable transactions
Posted 1 month ago
3.0 - 5.0 years
3 - 4 Lacs
Noida
Work from Office
Maintain and update financial records, ledgers, and journals. Prepare and process invoices, bills, and payments. Handle accounts payable and receivable transactions. Reconcile bank statements and financial discrepancies. Assist in preparing financial statements and reports. Manage GST, TDS, and other statutory compliances. Support the internal and external audit process. Monitor and analyze financial transactions to ensure compliance with company policies. Assist in budgeting and forecasting activities. Coordinate with vendors, clients, and internal departments regarding financial matters.
Posted 4 months ago
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