Generate and dispatch invoices to clients including hospitals, pharmacies, and stockists. Monitor and track payments from customers; follow up on overdue invoices. Reconcile customer accounts and resolve discrepancies in billing or payment. Prepare aging analysis reports and escalate long overdue cases to the AR Manager. Maintain accurate and up-to-date customer records in Tally Liaise with the sales and distribution team to verify goods delivery and resolve invoice disputes. Support internal audits and prepare documentation as needed. B.Com / M.Com or equivalent. Min 2 years of experience in accounts receivable, preferably in pharma or FMCG distribution. Working knowledge of accounting software Tally and SAP Job Type: Full-time Pay: Up to ₹38,000.00 per month Benefits: Provident Fund Experience: Accounting: 2 years (Preferred) Location: Nagole, Hyderabad, Telangana (Preferred) Work Location: In person
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment & receipt. · Calculating TDS of Vendor. · Ensuring frequent Follow-ups on payment with clients. · Coordinating with operations staff /Sales and ensuring day to day invoicing · Performing daily entry of accounting. · Arranging Credit Note, Debit Note. · Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account. · Verifying bills & reconciliation of parties too. Job Type: Full-time Pay: From ₹250,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY ERP transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment & receipt. · Calculating TDS of Vendor. · Ensuring frequent Follow-ups on payment with clients. · Coordinating with operations staff /Sales and ensuring day to day invoicing · Performing daily entry of accounting. · Arranging Credit Note, Debit Note. · Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account. · Verifying bills & reconciliation of parties too. Job Type: Full-time Pay: From ₹250,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment & receipt. · Ensuring frequent Follow-ups on payment with clients. · Performing daily entry of accounting. · Arranging Credit Note, Debit Note. · Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account. · Verifying bills & reconciliation of parties too. Job Type: Full-time Pay: From ₹250,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person
· Maintaining ledger books of vendor & supplier, cash, bank transaction and other bank related work comprising all TALLY transactions. · Prepare reports on accounts payable and accounts receivable. · Processing the payable invoices weekly. · Posting purchase, sales, payment & receipt. · Ensuring frequent Follow-ups on payment with clients. · Performing daily entry of accounting. · Arranging Credit Note, Debit Note. · Updating purchase, sales register, cash book and bank book. Reconciling debtors & creditors account. · Verifying bills & reconciliation of parties too. Job Type: Full-time Pay: From ₹250,000.00 per year Experience: Accounting: 1 year (Preferred) Work Location: In person
Position Overview: Join as an Executive - Company Secretary, where you'll play a pivotal role in ensuring legal compliance, managing meetings, maintaining records, building vital relationships, and enhancing operational efficiency. You'll bring to the table a profound understanding of the Companies Act 2013, General laws, Commercial laws, Contract Act 1872, Depositories Act 1996 proficient drafting skills encompassing the creation of meeting minutes (MOM) and agendas, a solid knowledge of sections and resolutions, prior experience in due diligence. These skills, coupled with your Key Responsibilities: Profound Compliance: Gain a profound understanding of various and critical provisions of Companies Act, 2013 and other Commercial laws. Meeting Management: Proficiently draft, circulate, and manage meeting agendas, notices, minutes, and resolutions for all Board, Committee, and Shareholders' meetings, upholding the highest standards of corporate governance. Regulatory Stewardship: Ensure & Maintain compliance of the Organization with all applicable laws. Stakeholder Relationships: Build strong and enduring relationships with diverse stakeholders, further enhancing the organization's interests. Process Enhancement: Spearhead process and system improvements, continually elevating operational efficiencies. Statutory Register Upkeep: Diligently update and maintain statutory registers, ensuring absolute compliance. Job Types: Full-time, Permanent Pay: ₹12,579.02 - ₹53,401.85 per month Benefits: Food provided Health insurance Leave encashment Provident Fund Work Location: In person