200 Sales Accounting Jobs - Page 6

Key Responsibilities 1. Business Planning, Analysis, and Decision Support Led the Annual Operating Plan (AOP) exercise in coordination with functional heads. Budgeting MIS Supported periodic Operations Review Meetings covering unit performance across plant operations, sales, and logistics. 2. Financial Accounting and Reporting / Fund Management Ensured compliance with statutory accounting policies of the respective country. Coordinated and completed statutory and internal audits as per timelines, including implementation of audit recommendations. Maintained accurate accounting systems and reconciliations with business partners. Liaised with government agencies for timely submissions and stat...

Job Description for Junior Accountant - Sales Accounting: Sales Accounting: Responsible for recording and maintaining accurate sales transactions in the accounting system. Ensure timely and accurate posting of sales invoices, receipts, and payments. Reconcile sales transactions with bank deposits and sales reports. Credit Notes & Debit Notes: Process credit notes and debit notes related to sales transactions promptly and accurately. Maintain proper documentation and ensure entries are reflected correctly in the accounting records. Sales Orders (SO) & Purchase Orders (PO): Assist in the preparation and processing of sales orders and purchase orders. Coordinate with the sales team to ensure or...

Responsibilities: Maintain accurate financial records using SAP software. Prepare and manage accounts payable and receivable. Assist in the preparation of financial statements and reports. Reconcile bank statements and monitor cash flow. Ensure compliance with accounting standards and regulations. Assist with budgeting and forecasting activities. Perform other accounting duties as assigned by management. Skills Sales Accounting: Responsible for recording and maintaining accurate sales transactions in the accounting system. Ensure timely and accurate posting of sales invoices, receipts, and payments. Reconcile sales transactions with bank deposits and sales reports. Credit Notes & Debit Notes...

Job Description Qualification: B.Com/MCom/MBA (Finance) Job location: Prahaladnagar, Ahmedabad Key Responsibilities: Independently handling day-to-day US sales accounting as per US GAAP Generate and issue accurate customer invoices promptly Manage account receivable & Customer reconciliation Ensure all sales accounting activities comply with US GAAP and company policies Support internal and external audits by providing relevant sales and financial records Proficiency in accounting software (Sage, Quick books, SAP) Sales MIS reports Assist in the preparation and filing of sales tax returns Creation of Debit Note/Credit Note in System Identify and implement opportunities to improve sales accou...

Role & responsibilities The Sales Finance position is responsible for providing financial analysis, support, and guidance to the sales team to optimize revenue generation and profitability. This role involves collaborating with various departments, such as sales, marketing, and finance, to develop strategies and initiatives that drive sales growth while ensuring financial objectives are met. Key Responbilities 1. Financial Analysis: Conduct thorough analysis of sales data, including revenue trends, product performance, customer segmentation, and pricing strategies. Identify areas for improvement and opportunities for growth. 2. Budgeting and Forecasting: Assist in the development of sales bu...

Purchase Management: Prepare and process PO based on project inventory needs,Source vendors, negotiate prices, and delivery of materials Accounts & Finance: Record and reconcile Handle GST/TDS filing, invoice preparation, and bank transactions Required Candidate profile Bachelor’s degree in Commerce or related field (Btech,B.Com, M.Com, MBA Finance) 2+ years of experience in purchase and accounts roles, preferably in engineering firms CV: svuenterprises@gmail.com

Position : Officer - Order to Cash / Billing - For Well-known Manufacturing/ Engineering Industry Job Location : Ahmedabad OR Anand - Two Position, Number of Reportee - 2 Responsibilities: Review Customer PO and highlight any concerns. ross verifies booked order v/s. PO / contract documents Highlight any deviation w.r.t. contract and booked orders (SO) Highlight commercial deficit to sales leaders in customers order Collaboration with planning on order manufacturing progress Close co-ordination with PMO on order billing progress Highlight CDD (Weekly basis) and maintain / flash clear MIS w.r.t. financial risk Heads-up to Guarantee team on BG / CG / or any sort of guarante Coordinate and secu...

Branch accounting & closure, Report analysis, customer/dealer invoicing management, Statutory compliance, TDS-GST payments, Reconciliation & inter-branch transactions, Export-Import documentation, CHA & Logistics coordination, compliance, MIS

Key Information: Role Title: Manager - Accounts & Finance Reports To: Director Location: Vikhroli, Mumbai Experience level: 5-9 years Skills we consider: (3As) Adaptability, Accountability and Attention to detail About Freespace (afreespace.com): Were a workplace technology company helping organizations to achieve three key outcomes: Right size, right design: Enabling informed decisions using real-time data to achieve portfolio optimization and the right workplace design Smart building automation: Streamlining processes by simplifying complex seating requirements and through occupancy-driven control and automation Exceptional employee experiences: Maximizing the benefits of the office by pro...

Role - Assistant Vice President, Business Impact Group, BIG - Tied (L6) Education and Experience - Graduate, with 6-10 years of training experience Job Responsibilities - a) To manage training and development objectives of mapped employees and cluster. b) To ensure optimal training coverage to realized desired sales and product mix objectives. c) To plan training calendar and ensure execution as per plan and training needs and agreed agenda for month.

Branch Accounting Minimum experience 3 yrs in Handling accounting If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expect Ctc Notice Period

As a Business Analyst , you will play a pivotal role in bridging the gapbetween business needs and technical solutions. Your responsibilities will include requirementselicitation, documentation, and ensuring the alignment of software solutions with business goals. Requirements Elicitation and Analysis: Documentation: Technical Expertise: BA Tools and Methodologies: Key Qualifications: Collaborate with stakeholders to elicit, document, and analyze business and technicalrequirements. Identify, define, and prioritize project requirements, ensuring they align with businessobjectives. Create comprehensive Business Requirements Documents (BRD), Functional RequirementsDocuments (FRD), and other doc...

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

Hi Seema Saviyo Here Currently iam hiring for FMCG Industry is Hiring Executive Accounts Sales Accounting : Bangalore MALE CANDIDATES PREFERRED Pls share your updated cv and your Mobile Number seema.ots@gmail.com FMCG Industry is Hiring Executive Accounts Sales Accounting : Bangalore Following are the JD details with respect to captioned matter (in SAP / HANA environment) : SAP Compalsory Monthly book closing entries and provisions. Verification of Trial Balance on monthly basis. Supporting during statutory, inventory and tax audit. Processing of vendor invoices & accounting of the same. Verification, processing and accounting of customers (Channel partners) various discount claims and issua...

Responsibilities: Manage purchase, sales & bank accounts Ensure accurate financial reporting Oversee petty cash system Collaborate with finance team on budget planning Maintain compliance with accounting standards Health insurance Annual bonus Provident fund

Job Description As a Store Revenue Invoicing Specialist, you will play a key role in managing invoicing, payment reconciliation, and revenue controls for both digital and physical stores. You will help ensure accurate revenue tracking and timely collections, working closely with internal and external partners to streamline invoicing processes and support financial reporting. Key Responsibilities: Manage contact and relationship with digital and physical platforms to collect sales reports and payment information. Perform revenue reconciliation for digital stores, physical stores, and neighboring rights. Oversee invoicing processes for digital and physical platforms, ensuring accuracy and time...

Position Summary To be a driven business analyst who can work on complex Analytical problems and help the customer in better business decision making especially in Pharma (domain). Job Responsibilities o Technical – Able to comprehend complex tasks assigned and executes them with little to no supervision. o Logical Thinking – Able to think analytically, use a systematic and logical approach to analyze data, problems, and situations. Notices discrepancies and inconsistencies in information and materials. o Task Management – Basic level of project management knowledge and experience. Should be able to plan tasks, discuss and work on priorities. o Communication – Able to convey ideas and inform...

Refers to the field of engineering dealing with the analysis and design of structures that support or resist loads. Commonly involved in the design and assessment of Railway and Highway bridges for UK Middle East and Australia Region. Duties and Responsibilities The candidate will be responsible for a variety of engineering tasks in the initial planning, design and modification phase of projects. Performing assessment of bridges to National Highways and Network Rail Structural analysis and Design of Bridges and Viaduct Structures, Flyovers, Underpasses, Culverts and Retaining walls. Experience with bridge and related structural design schemes. Experience in road and/or rail projects with UK,...

Service Invoicing,Sales Invoices Import invoice booking, E-way,FOC , Vendor Reconciliation

SALES AND PURCHASE ENTRIES ,STATUARY REPORTS ,

Sales accounting / Vendor accounting and Controls Analyze expenses and various Control systems relating to marketing Review SAP control system and suggest better way of looking to the systems Required Candidate profile Various Accounts receivables and payables controls including out side godowns and Job works . Shall recommends and implements programs of moving large of work on Sap systems and its improvements .

Role : The overall team size is about 20-25 people which are handling the accounting and reporting for grocery business line. This immediate sub function will directly handle the brand recoveries and coordination with internal and external POCs. Job Responsibilities: Creation of invoices for brand revenue based on various inputs and sharing the same with the brands Following up with the brands for payments and mapping the payments received based on payment advice Accounting the receipts and closing the open documents in the accounting software Preparing periodic dashboards (AR, ageing, provisions) based on data extracted from the accounting software for reporting to the M-team. Assist tax te...

Designation: Management Trainee - Finance Posting: Torrent Power, Sabarmati Power Plant (AMGEN), Ahmedabad Required Qualifications: Chartered Accountant (First Attempt) Role & responsibilities: CAPEX, Capitalisation, Assets Accounting Accounting/verification/monitoring for CAPEX, capitalisation, assets additions, retirement as per applicable Ind-AS & Regulations Updating & reviewing of Fixed Assets Register, Physical verification of assets and tagging Preparation/review of Annual Capex data for internal budget and Regulatory submission Preparation of Capex & capitalisation related data/justifications for MIS and Regulatory submission Payroll Accounting Verification of monthly salary report a...

Asst Mgr Dy Mgr - Key Account Manager : About Company: CMRGreen Technologies Limited is Indias largest producer of Aluminium and Zincdie-casting alloys with a combined annual capacity of over approx 4, 18, 000 MTper annum. Since its inception in 2006, it has maintained its fast-paced growthby leveraging latest technology and continuous improvement. CMR, which recyclesaluminium scrap to make alloy, has 28-30 percent market share in India and isnearly three times larger than its nearest competitor. We are having strongpresence at PAN India level (North, West & South) with 13 manufacturingunits, 5000 strong workforce and supplies to major automotive industry in Indiaincluding tier one OEMs like...

Responsibilities: * Manage accounts receivable & payable * Prepare sales reports * Oversee stock inventory * Collaborate with sales team on orders * Ensure accurate financial records