200 Sales Accounting Jobs - Page 8

Role & responsibilities Accountable to effectively monitor and manage customer accounts, address concerns and resolve customer related disputes, if any Accountable to analyze receivables, debtors, craft out a critical recovery plan while also simultaneously undertaking credit assessments for customers / vendors and limit allocation, thereby safeguarding the interests of the organization Accountable to review, analyze costs, closely monitor deviations and escalate these with the objective to control / optimize costs Accountable to attend and monitor court hearings for all legal cases and ensure filing of insolvency proceedings at NCLT for recovery of due amounts from corporate entities Accoun...

Hi We are hiring for this position in a leading seed production company based at Mohali, Punjab. Job Profile - Commercial (sals & distribution) Candidate should be from agriculture and manufacturing industry with good knowledge in SAP SD module

Basic Section No. Of Openings 1 External Title Branch Relationship Executive - Used Car Employment Type Permanent Employment Category Field Closing Date 13 Jun 2025 Organisational Entity Equitas Small Finance Bank Business Unit Assets Division/Function (SBU) Emerging Enterprise Banking Department Used Car Sub-Department Sales Generic Role Sales Officer External Title (Job Role) Branch Relationship Executive - Used Car Division Emerging Enterprise Banking Zone South State Tamil Nadu Region Tamil Nadu 1 Area Chennai North Cluster Chennai North PT Location Chennai Branch Code 1182 Branch Name Redhills Skills Skill Sales Highest Education Bachelor of Arts Working Language English Tamil About The...

Basic Section No. Of Openings 1 External Title Branch Relationship Executive - Used Car Employment Type Permanent Employment Category Field Closing Date 29 May 2025 Organisational Entity Equitas Small Finance Bank Business Unit Assets Division/Function (SBU) Emerging Enterprise Banking Department Used Car Sub-Department Sales Generic Role Sales Officer External Title (Job Role) Branch Relationship Executive - Used Car Division Emerging Enterprise Banking Zone South State Tamil Nadu Region Tamil Nadu 1 Area Pondy Cluster Pondy PT Location Viluppuram Branch Code 1328 Branch Name Villupuram Skills Skill Sales Highest Education Diploma Working Language English Tamil About The Role Develop consis...

Basic Section No. Of Openings 1 External Title Branch Relationship Executive - Used Car Employment Type Permanent Employment Category Field Closing Date 28 May 2025 Organisational Skills Skill Sales Highest Education Bachelor of Commerce Working Language English Tamil About The Role Develop consistent pipeline of applications from good quality customers who require finance for purchase of Used cars through direct sourcing, Dealers, DSAs, market references etc., Effectively manage relationships with all customers by responding to their requirements in a timely and professional manner. Ensure that all documentation and information related to loan proposals are obtained in a timely manner to pr...

Role & responsibilities: managing sales /back office Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Sales Accounting, Managing Accounts of Customers, Credits, Payable, Credit ANALYSIS, Aging, Taxes, TDS, Invoices, Employee Expenses, Payments, Sales MIS, Payment MIS, Etc, Knowledge of SAP Required Candidate profile Proficiency in SAP, Excel, and accounting software. Good knowledge of Indian taxation and compliance processes. Knowledge of payroll processing and vendor management.

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 ...

Role & responsibilities Job Description: Collaborate with Cement Sales Team to achieve revenue target Rs. 1406 Crs. Work with Sales Team to enhance contribution margin Rs. 200/- per metric ton. Implement strategies with Sales Team to maximize collections and reduce DSO by 2 days compared to FY23 actuals. Coordinate with Cross-Functional Team (CFT) to decrease rake damages to 0.60% in FY24, aiming for a 20% reduction from FY23. Verify pending deliveries for billing and overdue invoices for accounting. Process adjustment entries for invoices outstanding for > 60 days or > 90 days on a weekly basis. Prepare calculation file for discounts to be provided to HO/SSC. Conduct weekly bill checks alig...

Job Summary: We are looking for an enthusiastic and goal-driven Business development Executive to join our sales team. The ideal candidate will be responsible for connecting with potential clients over the phone, explaining services, following up on leads, and assisting the sales team in converting prospects into clients. Key Responsibilities: Make outbound calls to potential clients from provided databases or leads. Explain company services (such as accounting, auditing, tax filing, etc.) clearly and professionally. Follow up on inquiries and leads to generate interest and schedule meetings for the sales team. Maintain call logs, update client information in the CRM, and track lead status. ...

Job Summary: We are seeking a detail-oriented and experienced Accountant to join our Trade Department. The ideal candidate will manage all accounting functions related to domestic and international trade transactions, ensuring compliance with regulatory requirements and internal controls. Key Responsibilities: Manage day-to-day accounting operations related to trade activities, including purchase and sales accounting, invoicing, and ledger entries. Monitor and reconcile accounts payable/receivable linked to trade transactions. Coordinate with logistics and trade teams to ensure accurate documentation (e.g., bills of lading, shipping documents, LC documents). Prepare and process Letters of Cr...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconci...

Dear Aspirant, Greetings from Heritage Foods Limited!! We are looking for Branch Accountants @ Bangalore & Hyderabad at Heritage Foods Ltd. Interested Candidates can share your updated resumes to ramkiran.s@heritagefoods.in & sudheerkumar.m@heritagefoods.in. Work Locations: Bangalore - Yadavanhalli Village, Guddahatti Road, Attibele Hobli, Anekal Taluk, Bangalore (South) Hyderabad - 1) Model Raithu Bazaar, Near Bata Showroom, Erragadda, Hyderabad, Telangana - 500018 2) Plot No 814, H No: 5-5-456, Prashant Nagar, Near Sai Baba Temple, Vanasthalipuram, R R Dist - 500070 Job Description of Branch Accountant: Job Summary Responsible to execute review, update, processing, finalization and reconci...

Ensure accurate and timely preparation of sales invoices, purchase orders, LC documents, and delivery notes. Handle export/import documentation if applicable. Ensure compliance with GST, excise, customs, and other statutory regulations. Required Candidate profile Should have worked in foundry Perks and benefits Free Accommodation

Hiring for Senior Manager/AGM – Accounts in a leading automotive MNC, Vadodara. Role covers SAP automation, sales & vendor accounting, cost control, EXIM & supply chain finance, budgeting, and robust system implementation. Required Candidate profile Seeking CA Inter/CA Final with 5–8 yrs in sales & vendor accounting, SAP FICO, cost/system controls, EXIM, and budgeting for Sr. Manager/AGM – Accounts role in a leading automotive MNC at Vadodara.

Job Title Finance Associate (Revenue Controllership) Location: Noida (Onsite) Role Overview This is an operational finance role , centered on ensuring smooth revenue operations, accurate billing, and timely financial closure. The incumbent will manage daily billing processes, support revenue forecasting, and strengthen internal controls to drive operational efficiency and financial accuracy. Key Responsibilities Billing & Accounts Receivable Operations Issue invoices, manage billing cycles, and oversee credit/debit note processing. Monitor receivables aging, follow up on collections, and reduce Days Sales Outstanding (DSO). Revenue Accounting & Recognition Calculate deferred revenue in compl...

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki™; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good ...

Job \u2022 Providing turnkey Assembly & testing solutions for Automotive, Engineering, medical devices & solar industries by preparing techno commercial proposal and converting in to order. \u2022 Understanding the RFQ/Customer requirement & proposing the right design concept \u2022 Preparing detailed layout scheme & technical proposal \u2022 Preparing BOM/cost estimation/cycle time diagram/documentation \u2022 Negotiation & finalization of order \u2022 Documentation \u2022 On time submission of Techno commercial proposal which includes Layout scheme, Technical write up, BOM, Quotation \u2022 Converting RFQ into order \u2022 Meeting customer requirements and adhering to standards \u2022 Meet...

Job Description Job Title: Accounts Executive / Senior Executive Sales Accounting Department: Finance & Accounts Location: Kolkata Experience: 4-5 years (preferably in eCommerce B2B & B2C sales accounting) Reporting To: General Manager Finance Qualification: B.Com / M.Com / CA Inter (Preferred) Role Overview: We are looking for a detail-oriented and proactive Accounts Executive / Senior Executive with hands-on experience in sales accounting in the eCommerce sector (B2B & B2C). The ideal candidate should have experience working with Tally ERP, Unicommerce, and other warehouse/inventory management platforms. The role demands ownership of accurate sales recording, GST compliance, reconciliation...

Overseeing & integrating the functions of Finance, Excise, Warehouse, HR, Administration, Purchase, & Stores to ensure operational efficiency, financial stability & compliance with organizational & regulatory standards Required Candidate profile Excellent interpersonal skills for stakeholder management & vendor negotiations Experience in warehouse and stores management, preferably in industries such as manufacturing, retail, or logistics

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.

Manage sales-related accounting activities, billing collections tracking & support smooth sales operations and financial compliance. Maintain records of sales invoices, credit notes, and receipts. Handle GST, TDS, and other applicable tax compliance.

Roles & Responsibilities Monthly preparation and filing of GSTR-1 and GSTR-3B returns within statutory timelines Computation & Reviewing liabilities and making tax payments in a timely manner Monthly reconciliation of GSTR-2B/2A with purchase registers and accounting data. Ensuring proper claim of Input Tax Credit (ITC) based on reconciled data. Preparation and computation of GST refund claims on a monthly basis Reconciliation of GST returns with accounting data and filing of Annual Returns in Form GSTR-9 and GSTR-9C. Assisting with internal and statutory audits, and addressing GST notices and queries raised by the department Staying Updated with GST Laws and Compliance Requirements GST Reco...

Roles and Responsibilities Manage commercial operations, including sales accounting, customer management, inventory management, logistics management, supply chain management, stock reconciliation, payment recovery, credit control, and last mile delivery. Stop deliveries to customer who have long outstanding Responsible for review and work done by assistant accountant Regulator Stock Management Manage all accounting transactions. Reconcile accounts payable and receivable. Visit Customer before serving them first delivery jointly with RSI Custodian of unexecuted blank agreements that are received from HO. Preffered candidate - Supply chain management Credit control knowledge Commerce backgroun...

ACCOUNTS ADMIN INTERN Job Summary The selected candidate shall assist the company's accountant in book-keeping, accounting, compliance administrative functions of the company. Responsibilities and Duties Prepare and maintain accounts in Tally / Zoho that will be reviewed and used by the accountant to prepare tax returns and perform the annual financial audit. Recording of cash receipts and bank deposits and monthly reconciliations of bank ac-counts. Oversee and maintain contracts with related vendors purchase supplies and equipment as authorized. Tag and monitor fixed assets and equipment, maintaining a property ledger for IT and non-IT equipment. Required Experience and Qualifications Hands...