Visakhapatnam, Hyderabad
INR 2.0 - 3.25 Lacs P.A.
Work from Office
Full Time
Identify and recommend prospects for new business opportunities Identifying new business opportunities Appointing new dealers Maintain relationships with existing dealer to get business , sales and collections Collect and analyze information and prepare data and sales reports Build and maintain professional networks Meet with potential dealer to determine their needs Experience in Home appliances, kitchen appliances will be preferred
Hyderabad
INR 3.0 - 3.5 Lacs P.A.
Work from Office
Full Time
Tally data entries including sales,purchase,receipts payments, bank reconciliation Handling petty cash, handling bills and receipts Marinating accounting records, making copies, filing documents Preparing and analysing financial statements Co-operating with auditors in preparing reports Prepares payments by verifying documents, and requesting disbursements. Knowledge of standard accounting and book keeping principles and best practice Ability to maintain strict confidentiality of the company information
Hyderabad
INR 3.5 - 3.75 Lacs P.A.
Work from Office
Full Time
Roles and Responsibilities Manage accounts payable, accounts receivable, bank reconciliations, credit notes, debit notes, e way bills, inventory reconciliation, purchase entries, sales invoices, tds return filing. Ensure accurate and timely processing of financial transactions. Maintain a high level of accuracy in bookkeeping records. Coordinate with internal teams to resolve accounting discrepancies. Provide support for auditing processes.
Hyderabad
INR 4.0 - 5.0 Lacs P.A.
Work from Office
Full Time
Manage the complete accounting lifecycle, including Invoicing and collections, Reconciliations, Journal entries and ledger scrutiny Monitor and manage timely billing and payment follow-ups, dispute resolution Ensure accurate revenue recognition in accordance with applicable accounting standards. Coordinate Monthly, quarterly, and year-end closings financial reporting for B2B operations Maintain compliance with GST, TDS , other applicable taxes ensure timely sharing of data for compliances Reconciliation of suppliers schemes Work closely with internal personnel like sales, Logistics, and other teams to resolve accounting-related queries. Assist in Internal audit, Statutory audits, prepare necessary reports and reconciliations Analyze financial data to identify trends areas for process improvement Conduct branch visits and travel as required Preferred candidate profile
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