Maintain and update the status of accounts receivables and payables. Reconcile all bank accounts and resolve all issues in processing the financial statements. Direct marketers, clients and third-party vendors about their responsibilities. Maintain efficient client services and provide support to administration staff. Responsible to receive and verify bills and requisitions for goods and services. Assist audit activities. Prepare, send and store the record of invoices on time. Contact clients to update them about balance payments. Prepare and submit tax forms and their filings. Update internal accounting databases and spreadsheets. Process general administration functions. Evaluate all agreements and invoices and organize customer contracts. Analyze the transactions with financial policies and procedures. Offer support to the finance team as needed. Create and manage daily paperwork for mailing as well as invoicing. Assist all accountants and prepare all cash flow reports and data. Prepare records of minutes of meeting. Maintain and manage monthly journals, update entries and maintain sub-ledger. Job Types: Full-time, Permanent Pay: From ₹15,000.00 per month Benefits: Cell phone reimbursement Experience: total work: 3 years (Preferred) Work Location: In person
Generate and qualify leads in coordination with marketing. Conduct product presentations and prepare tailored proposals. Negotiate pricing and close deals within agreed timelines. Maintain CRM records, forecast sales, and track KPIs. Job Type: Full-time Pay: From ₹12,000.00 per month Benefits: Cell phone reimbursement Work Location: In person Speak with the employer +91 9894456000
Role Overview: As a Financial Assistant, your main role will involve reconciling all bank accounts and addressing any issues related to processing financial statements. You will also be responsible for directing marketers, clients, and third-party vendors regarding their respective responsibilities. Additionally, you will need to maintain efficient client services, support administration staff, receive and verify bills, and assist in audit activities. Key Responsibilities: - Prepare, send, and store invoices promptly - Assist in preparing and submitting tax forms - Update internal accounting databases and spreadsheets - Process general administration functions - Evaluate agreements and invoices, organize customer contracts - Analyze transactions in line with financial policies and procedures - Offer support to the finance team as required - Create and manage daily paperwork for mailing and invoicing - Assist accountants, prepare cash flow reports and data - Prepare records of minutes of meetings - Maintain and manage monthly journals, update entries, and maintain sub-ledger Qualifications Required: - Total work experience: 3 years (Preferred) Company Details: Cell phone reimbursement is provided as a benefit. This is a full-time, permanent position that requires in-person work. (Note: The company details section has been omitted as no additional information was provided in the job description),