We’re Hiring: WordPress Developer with Frontend Skills! 🔧 Role: WordPress Developer (Full Stack) 📍 Location: Ahmedabad 🕒 Type: Full-Time | WFO 📅 Experience: 3 Year 💸 Salary: ₹20,000 – ₹40,000/month Must-Have Skills: ✅ WordPress & PHP ✅ HTML, CSS, JavaScript ✅ WooCommerce & eCommerce integration ✅ Capable of handling both frontend and backend development ✅ Shopify development Interested candidates can share your CV on Nahid.ansari@veracitysupplychainltd.com Show more Show less
An Accounts Receivable Manager oversees all aspects of a company's accounts receivable process, ensuring timely and accurate invoicing, collections, and cash application. They are responsible for managing a team, optimizing processes, and analyzing data to improve cash flow and minimize bad debts. Here's a more detailed breakdown of the role: Key Responsibilities: Team Management: Oversee, providing training time to time, and mentor the accounts receivable team. Process Optimization: Identify and implement process improvements to streamline workflows and enhance efficiency. Invoicing and Collection: Ensure timely and accurate invoicing, and actively pursue outstanding payments. Credit Management: Establish and maintain effective credit policies to minimize risk and work in hand with treasury team to improve cash flow. Data Analysis: Analyze accounts receivable data to identify trends, forecast cash flow, and recommend strategies. Dispute Resolution: Resolve billing discrepancies and customer inquiries. Reporting and Compliance: Generate reports, monitor performance, and ensure compliance with accounting principles and legal regulations. Collaboration: Collaborate with other departments, such as sales and accounting, to improve communication and coordination. Skills and Qualifications: Strong understanding of accounting principles and practices. Commerce graduate Excellent leadership, management, and communication skills. Proficiency in using accounting software MS Office and SAP mandatory. Ability to analyze data and identify trends. Strong problem-solving and analytical skills. In essence, the Accounts Receivable Manager is a critical role in ensuring the financial health of a company by effectively managing its accounts receivable process and optimizing cash flow
Role Overview: As a team leader responsible for timely and accurate invoice processing, managing a team, and building vendor relationships, your role will involve maintaining financial records, ensuring compliance with company policies and regulations, and fostering strong vendor relationships. You will also play a key role in process improvement initiatives to enhance efficiency in financial operations. Key Responsibilities: - Review, verify, and process invoices from vendors to ensure accuracy and compliance with procedures - Lead and manage a team to achieve operational goals and deliver high-quality results - Maintain accurate financial records, including general ledger entries and expense reports - Build and maintain strong relationships with vendors, addressing and resolving any issues promptly - Ensure compliance with company policies, accounting standards, and relevant regulations - Prepare reports and analyses as required to support decision-making and regulatory requirements - Drive process improvement initiatives to optimize financial systems and streamline workflows Qualifications Required: - Bachelor's degree in accounting, finance, or a related field - Proficiency in using accounting software, MS Office, and SAP is mandatory - Strong knowledge of accounting principles and practices - Excellent organizational, analytical, and problem-solving skills - Effective communication and interpersonal abilities - Proficiency in accounting software and related tools - Ability to lead, motivate, and manage a team efficiently (Note: Omitted any additional details of the company as they were not provided in the job description),
📌 Job Opening: Company Secretary (CS) Location : Ahmedabad, Gujarat Employment Type : Full-Time Experience : 3–5 years preferred 🧾 Role Overview We are seeking a qualified and proactive Company Secretary to manage statutory compliance, corporate governance, and regulatory affairs. The ideal candidate will play a key role in ensuring the organization adheres to legal and ethical standards while supporting strategic decision-making. 🛠️ Key Responsibilities Ensure compliance with Companies Act, SEBI regulations, and other applicable laws Maintain statutory registers, records, and filings with MCA and other authorities Draft and review board resolutions, minutes, and legal documents Coordinate board meetings, AGMs, and committee meetings Liaise with auditors, legal advisors, and regulatory bodies Support corporate restructuring, share transfers, and secretarial audits Advise management on governance best practices and risk mitigation 🎓 Qualifications & Skills ACS qualification from ICSI (Associate Company Secretary) Strong knowledge of corporate law, SEBI guidelines, and ROC procedures Excellent drafting, communication, and organizational skills Proficiency in MS Office and compliance software tools Ability to handle confidential information with integrity To apply , please send your resume to nahid.ansari@rcspl.net with the subject line “Application for Company Secretary – Ahmedabad”.
As a candidate for this position, your role will primarily involve timely and accurate invoice processing, team management, and cultivating vendor relationships. Additionally, you will be responsible for maintaining financial records, ensuring compliance with company policies and regulations. Key Responsibilities: - Invoice Management: Review, verify, and process invoices from vendors to guarantee accuracy. - Team Leadership: Lead and manage a team to ensure efficient operations. - Financial Record Keeping: Maintain precise financial records, including general ledger entries and expense reports. - Vendor Relationship Management: Establish and nurture relationships with vendors, resolving any issues that may arise. - Compliance and Reporting: Ensure adherence to company policies, accounting standards, and regulations. Prepare necessary reports and analyses. - Process Improvement: Identify opportunities to enhance processes, systems, and workflows. In terms of qualifications, the following skills and qualifications are required: - Bachelor's degree in accounting, finance, or a related field. - Proficiency in using accounting software, MS Office, and SAP is mandatory. - Strong understanding of accounting principles and practices. - Excellent organizational, analytical, and problem-solving abilities. - Effective communication and interpersonal skills. - Proficiency in accounting software and related tools. - Ability to lead, motivate, and manage a team effectively. If you possess the mentioned qualifications and skills, and are keen on contributing your expertise to a dynamic work environment, this role could be an excellent fit for you.,