283 Sales Accounting Jobs - Page 3

Role & responsibilities : 1. Fee Collections Collection of fee from parents as per modes present in the branch for Orchids and school shop Pvt. Ltd Issuing the receipt after fee collection Updating the concession as per the policy (any concession out of the policy needs to be updated only after approval) Keeping a track of bounced Cheque and collecting fine as per the directions of the management Blocking/Unblocking students as per due status and making sure fine is collected for all applicable students All collections need to be updated in the ERP software and the Daily Collection Report (DCR) on a daily basis Fee due follow ups through calls, bulk SMSs, etc. 2. Payments Vendor payments to ...

Hello, Greetings from Finolex Cables....! We are hiring for below position - Position Title - Assistant Manager - Commercial Experience - 5+ Years Location - Vijaywada (AP), Delhi Roles and Responsibilities 1. Receiving order from sales personnel or customers 2. Preparation of sales order 3. Confirmation of payment (RTGS/NEFT/cheque) 4. Checking outstanding from the customer 5. Processing of invoicing on sap (delivery challan, PGI, invoice) 6. Forwarding invoice to c & f or godown for dispatch the material 7. In case of dispatch from our own godown; arrange transportation. 8. Cheque deposition and passing accounting entry 9. Handing all branch accounting and expenses including petty cash. 10...

All Accounts & Office Admin Related activiites and responsibilities, Tally, Zoho books experience, Petty cash handling, maintaining books, vendor management, payment follow ups, should be ready to join immedietly

Role & responsibilities Sale , Purchase Booking, Direct Tax and Indirect Tax, Debtors Follow-up, Balance sheet Preparation. Preferred candidate profile 1. Minimum 4 to 5 Years in Manufacturing Industries Like Small Scale/Middle scale Industries Perks and benefits

Record Sales and Purchase entries in Tally Software. Raise and track Purchase Indents for materials as required. Coordinate with Sales Team members for order processing, dispatches, and documentation. Liaise with Customers and Principal Suppli

The role of an Account Assistant would require you to post invoices and batches, and ensure their accurate and timely entry. You would be required to compile data from clients, suppliers, teammates, colleagues and UK office to organize a smooth process flow for preparing Weekly Management Analytics. Responsibilities Comply with data integrity and security policies. Download Credit Card Merchant reports & Bank Statements; Supplier statements; and systematically archive them. Enter sales numbers data from EPoS reports onto Weekly template. Posting & Log maintenance - of invoices (expense / drink / petty cash / credit card / invoices received in Email) Prepare correct Sales ledger allocations o...

Responsibilities: * Manage sales pipeline from lead generation to closure * Collaborate with marketing team on campaigns and promotions * Ensure accurate financial reporting through sales accounting processes

Delivery Management of multiple assignments / projects Maintain high quality and work within stipulated / agreed timelines Follow organisational guidelines / processes Contribute ideas and suggestions for improvements to process templates Personal Development with active participation in team meetings Training and sharing of knowledge with colleagues Make steady progress with appropriate professional examinations What you need to have: Graduation in any stream. Should be a member of the Actuarial profession (enrolled to complete actuarial studies at least) Should have successfully cleared 2 to 4 actuarial papers Should have undertaken the responsibility of coaching / mentoring team members. ...

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Post- Accounts Location Pune chakan Email - punemechanical@gmail.com Contact - 9356395439 Experience - 01- 03 yrs Skills managing GL . , AP , AR E way Bill and E - Invoicing Responsible for Sales Invoicing with E -Invoice and Eway bill Sales and Purchase Invoice booking in Tally ERP / SAP GRN and Payment follow-up with Customers vendors Bus Canteen Facility

Job Description & Responsibility Summary: Calix is searching for a passionate and highly motivated individual to join the Order Management team. The ideal candidate will possess strong analytical and critical thinking skills to process international orders. This includes complex orders, RMA requests, Trials and resolve issues reported from Calix Customers using SalesForce.com and Oracle. On a daily basis, you will interface with Customers, work very closely with different business partner teams such as Customer Operations, Sales, Accounting, and Operations to expedite orders, resolve order and RMA issues and field customer and sales inquiries. A successful candidate will be a self-reliant, c...

Act as innovation lead to organize and drive capital projects initiatives across governance, strategy, and execution. Coordinate cross-functional teams and manage key interfaces between capital projects, strategy, and execution functions. Support strategic initiatives related to capital project governance, risk management, contracting strategy, and digital innovation. Develop and track key priorities for capital project planning, execution enablement, and transformation activities. Provide executive-level support for leadership alignment, reporting, and decision-making processes. Drive initiative execution by proactively identifying gaps, managing follow-ups, and ensuring timely delivery of ...

Hungry, Humble, Honest, with Heart. The Opportunity We are looking for an accomplished, quota-carrying Inside Account Executive (hunter position) to prospect and sell into New Logo accounts. If you have a passion for Enterprise Cloud Technology and an interest in how it can impact businesses; we want to talk with you. You will be joining a unique team. People who succeed at Nutanix have a sense of urgency, a lot of initiative, a commitment to customer success, and enthusiasm about pushing the edge. We provide exciting work, great products, new things to learn, and the freedom to make the job work how you like it. You will complete our Inside Sales Field Readiness Academy if you join our team...

Key Responsibilities - 1. Claim Management (Modern Trade & E-Commerce) Process and post trade claims (General Trade, Modern Trade, and E-commerce) in a timely and accurate manner. Reconcile promotional activities with customer deductions and ensure end-to-end claim settlement to improve working capital efficiency. 2. Revenue & Expense Tracking (Provision vs Actuals) Track and monitor trade spends, promotional expenses, and other customer-related costs against provisioned budgets. Analyze variances between actual vs. provisioned spends to provide insights and support accruals for monthly financial closing. 3. Accounts Receivable and Credit Management Manage the accounts receivable cycle by en...

You will be responsible for managing sales accounting for a 100-year-old Ayurvedic Company, AVP Ayurveda, as they enter/expanding into the consumer business with products blending modern dispensation with ancient Ayurveda. Your role will involve: - Handling sales accounting in a FMCG Company, specifically focusing on Marketplace accounting - Utilizing your 5+ years of experience in sales accounting - Demonstrating proficiency in Accounting ERP To qualify for this position, you must meet the following criteria: - Hold a B.Com and CA inter qualification from reputed institutes,

K ey Responsibilities Overall responsibility for P&L management of North-East and East regions. Budgeting, forecasting, and financial planning for regional operations. Managing sales accounting and plant accounting for 4 plant-based locations in the region. Ensuring timely and accurate financial reporting and MIS for leadership review. Drive standard operating procedures (SOPs) and compliance with internal controls. Partner with cross-functional teams to support business growth and cost optimization. Lead and mentor the regional finance team to deliver high performance. Ensure statutory compliance , audits, and adherence to company policies. Preferred candidate profile Qualification: Charter...

Looking for a Finance Associate (2 to 7 yrs exp) to manage reconciliations, payouts, invoices & reports. Must be strong in Excel/Google Sheets, accounting principles & e-commerce ops. B.Com/Finance degree required; Provident fund Health insurance

Complete Sales accounting & order processing as per SOP. Handle all types of Vendor & Statutory payment validation, creating provisions and payment processing on time. Manage all Bank, Cash and Stock reconciliations on time. SAP GL scrutiny regularly and accuracy in accounting entries. Provide Tax support to HO Taxation as and when needed. Ensure reconciliation of TDS, C & F Forms and timely follow up. Provide support in GST Implementation and timely transition. Credit and Risk Management Strict implementation of approved Credit Risk Mgt Policy. Co-ordinate with Sales team for timely collection of payment, recovery against Cheque returns and improve E- banking. Ageing analysis and follow-up ...

Developing & implementing collection strategies Directly contacting accounts to secure payments Coordination with SALES & CUSTOMER SUPPORT teams Analyze ACCOUNT RECEIVABLE data to identify areas for improvement Collection Progress MIS to Senior Magmt Required Candidate profile Any DIP/BE/UG/PG 2-3yrs exp into CUSTOMER SUPPORT/ACCOUNT RECEIVABLES/ PAYMENT COLLECTION with reputed companies Strong communication & follow-up skills must Willing to work @ Mumbai Off Roll position Perks and benefits Excellent Perks. Send CV recruiter@adonisstaff.in

Key Accountabilities – Accountabilities - New Customer Acquisition Leading to fostering the commercial priorities - Monitoring sales - Establishing good rapport with clients. - Developing new sales opportunities - Tracking account targets - Acting as the point of contact for clients. Scope of work - High amount of New Customer Acquisition Leading to fostering the commercial priorities of the Area. - Pursue the Vision of Maersk to be an Integrator of Container logistics and work around digital products. - Manage assigned customers and budget base with a view of build a portfolio and business plan for the next 3 years. - Build a good understanding of target customers and the assigned account b...

Must-Haves: Male candidates only | 10-18 Yrs experience Qualification: CA / ICWA (Inter/Semi) / MBA Finance Strong P&L, Plant Finance, Sales Accounting & Regional Controllership experience Proficiency in SAP (HANA preferred), MIS & Financial Reporting Leadership role experience | Able to run plant independently Key Responsibilities: P&L ownership, budgeting, forecasting, and financial planning Plant & sales accounting across multiple units Financial reporting, audits & compliance Lead & mentor regional finance teams Drive SOPs, cost optimization & business growth

Greetings! We are looking for Senior Manager- Finance for our reupted Industrial Products manufacturing Organisation based at Coimbatore Key Result Areas: Key Customer analysis - Order Book & Sales contribution, credit worthiness, Raw material price increase analysis (Sale Price impacts analysis) inventory Management - RM, WIP&SF, FG&RFD Credit control - Collection focus, OSG lock, Proforma lock, ARC lock, LD, RMA/Credit note approval (after analyzing impact on contribution) Purchase - PO Approval by comparing costing price vs actual, Purchase price impact analysis MIS - Flash, P&L tracker, Dash, Product P&1, Chairman OB contribution, MD financial report, Kaizen Deliverables BSC (Balance Sco...

IMEA (India, Middle East, Africa). India. LIXIL INDIA PVT LTD. Employee Assignment. Not remote. Full Time. 1 October 2025. Lixil India is hiring for a Leader, HRBP Commercial & Corporate Functions India for our Water Technology business contributing significantly to business performance through various HR initiatives. The role will be based out of our Gurgaon office with suggested 3 days working in office per week. The frequency may vary depending on business requirements.. Responsibilities. Acting as a strategic business partner, advising on people strategies aligned with business objectives and driving change management initiatives for organizational effectiveness.. Developing comprehensiv...

Role Overview: As the Retail Operations Executive at the company, your primary responsibility will be to manage various aspects of retail operations and ensure seamless coordination between different systems. Your focus will include POS management, sales accounting, inter-system seamlessness, and mall & store coordination. Key Responsibilities: - Own the day-to-day operation of the Wondersoft POS system - Generate daily sales reports and reconcile POS revenue with finance - Ensure data integrity and maintain digital records for audits - Liaise between POS, Unicommerce (inventory system), and internal reporting dashboards - Troubleshoot dataflow issues and escalate to tech support when requir...

Role & responsibilities Sales Accounting: Manage end-to-end sales accounting including invoicing, credit notes, sales returns, and revenue recognition with accurate reconciliation and MIS reporting. Receivable Management: Monitor outstanding receivables, enforce credit controls, follow up on overdue payments, resolve disputes, and ensure timely collections with minimal bad debts. GST Compliance: Ensure accurate GST treatment on sales, prepare and file returns (GSTR-1, GSTR-3B), reconcile with GST portal, and maintain documentation for audits and assessments. Controls & Processes: Strengthen internal controls in sales and receivables, streamline coordination with depots, sales, and logistics,...