Manage and oversee the daily operations of the accounting department including:month and end-year process accounts payable/receivablecash receiptsgeneral ledgerpayroll and utilitiestreasury, budgetingcash forecastingrevenue and expenditure variance analysiscapital assets reconciliationstrust account statement reconciliations,check runsfixed asset activitydebt activityMonitor and analyze accounting data and produce financial reports or statementsEstablish and enforce proper accounting methods, policies, and principlesCoordinate and complete annual auditsProvide recommendationsImprove systems and procedures and initiate corrective actionsAssign projects and direct staff to ensure compliance and accuracyMeet financial accounting objectivesEstablish and maintain fiscal files and records to document transactionsTDSFiling & uploading online quarterly TDS Returns Like Form-24Q ( TDS Returns for Salaries), Form 26Q TDS Returns other than Salaries, 27Q, 27EQFiling & uploading online Form No.2
-Source (
Mitula)
South Delhi - Excellent knowledge and experience with accounting software like Tally, Unicommerce, ecommerce Inventory management. Should be enough capable to manage and reconciliation the mon...
-Source (
Careerjet)
Job Description Will handle day to day accounting GSTBilling / Invoicing Cash handling Banking Dealing with CACollections General accounting Salaries Payments Need very good communication. The position is in South Delhi. Should manage the day to day accounting followups and GST matters Job Function: Accounting/Tax/Company Secretary/AuditIndustry:Architecture/Interior DesignSpecialization:Bookkeeping,Taxation,General accountingRole: Accountant/ Accounts Executive Qualification: B.Com. (Commerce)Employment Type: Full Time Job Posted by Consultant Platinum Support Services Pvt. Ltd. PSSPL Founded in 1999, PSSPL is considered one of the largest talent search houses in NCR. Our network of resources has the flexibility to meet the different requirements of Recruitment, HR Outsourcing and Staffing services. Aligned in Industry specific practices viz. FMS, IT, FMCG, Telecom, ITES, Media, Healthcare, B.I.F.S. (Banking, Insurance and Financial Services), Marketing and Pharmaceutical. Our clients
-Source (
Mitula)
South Delhi - Job Description Will handle day to day accounting GST Billing / Invoicing Cash handling Banking Dealing with CA Collections General accounting Salaries Payments...
-Source (
Careerjet)
Job Description Will handle day to day accounting GST Billing / Invoicing Cash handling Banking Dealing with CA Collections General accounting Salaries Payments Need very good communication. The position is in South Delhi. Should manage the day to day accounting followups and GST matters The original job offer can be found in Kit Job: www.kitjob.in/job/19991000/accounts-executive-south-delhi-a908-nct/
-Source (
Mitula)
Job Description Acquisition of fresh working capital lending cases (CC, OD, PCFC, and Buyers Credit).Credit analysis of all the financials including preparing CAT.Coordinating with different departments and CRM to get the case disbursed.Relationship management of the disbursed cases and cross selling.Unsecured Business Loan acquisitionAcquire PB clients for the bank.Manage existing book.Mutual funds sale.Insurance sale.Mortgage/business lending targets.Acquiring and managing ultra HNI Job Function: Accounting/Tax/Company Secretary/Audit,AdministrationIndustry:Advertising/PR/Event Management, IT-Hardware/NetworkingSpecialization:Facilities management,Office Management & Coordination,Audit & Risk,Company Secretary Qualification: Any GraduateEmployment Type: Full Time Job Posted by Company Gajanan free lancer placement industry best in south india
-Source (
Mitula)
WSNE Consulting Pvt Ltd - South Delhi - Requirement : Should have minimum 1 year of experience in accounting and Cashier profile. Should have working experience on Tally ERP Location : Hauz Khas Salary : 15000 Fixed only...
-Source (
Careerjet)
Job Description Opportunity to work for TCS. For Collections Process. Please Go Through The Details Below Note: Noida and Ghaziabad Residents Cannot Apply. Candidates From South Delhi, West Delhi and Gurgaon Preferred Key Points: 1: Work From Home Option 2: Candidate Would Be Provided With The Laptop From office 3: Candidate Must Have a Net Connection At Home Job Description & Specifications: Contact customers daily in manual and dialer environment for past due payments. Meet required productivity metrics, i. E. call volume levels, contacts made, payment promises secured, Amount collected etc. Meet required criteria for call quality standards. Perform customer service functions by responding to inquiries and complaints. May recommend repayment schedules and settlements to manage losses and make other recommendations to management as needed. Review account late fee waivers, due date changes, etc. And make recommendations to team lead or supervisor. Adhere to Customers accounting and col
-Source (
Mitula)
Delhi, South Delhi, West Delhi Post. Telecalling Qualification-12 Location. Dwarka Salary-11k-15k Experience 0. 1 Years Salary 1 Lac 25 Thousand To 2 Lac 25 Thousand P. A. Industry ITES / BPO / KPO / LPO / Customer Service Qualification Higher Secondary Key Skills Good communication Telecaller BPO customer care telesales About Company Company Name Business process outsourcing About Company Business process outsourcing (BPO) is the contracting of non-primary business activities and functions to a third-party provider. BPO services include payroll, human resources (HR), accounting and customer/call center relations. BPO is also known as information technology enabled services Contact Person Ms. Radhika Address Perfect Solution Group 2nd Floor, Shri Shyam Complex, Office No. 204, Sai Mandir Street, Near Luxmi Mobile 8882993- Email ID
-Source (
Mitula)
Job mirror consultancy - South Delhi - Work experience in GST . Tally .General Accounting.balance sheet. invoice....
-Source (
Careerjet)
Bangalore, Karnataka \- Delhi \- 10 years\- experience in AI/ML Leadership Team\: Best in Lending Fintech Head of Collections\: South India Head\-Collections, Bajaj Finance; managed 800\-member team Head of Product\: BTech, IIT Kanpur; Product Leader at Lendingkart and Flipkart Head of Technology\: Btech CS, IIT Kanpur; Tech Leader at Paytm and Medlife Head of Operations\: Operations Leader, Lendingkart Head of Marketing\: Head of Acquisition Marketing, Meesho Head of Credit Ops\: Regional Head, HDB. Role Description \- Responsible for compliance of the Company 's financial and fiscal policies, providing leadership and coordination in business planning, financial performance, accounting and Budgeting efforts \- Responsible for all aspects of financial management, including corporate accounting regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures \- Manage the finance function across revenue assurance
-Source (
Mitula)
Nationwide Immigration Services - South Delhi - Tracking internal/external payments Processing tax payments and returns Manage all accounting transactions Reconcile accounts payable and receivable Manage balance sheets and profi...
-Source (
Careerjet)
Job Description Opportunity to work for TCS. For Collections Process. Please Go Through The Details Below Note: Noida and Ghaziabad Residents Cannot Apply. Candidates From South Delhi, West Delhi and Gurgaon Preferred Key Points: 1: Work From Home Option 2: Candidate Would Be Provided With The Laptop From office 3: Candidate Must Have a Net Connection At Home Job Description & Specifications: Contact customers daily in manual and dialer environment for past due payments. Meet required productivity metrics, i. E. call volume levels, contacts made, payment promises secured, Amount collected etc. Meet required criteria for call quality standards. Perform customer service functions by responding to inquiries and complaints. May recommend repayment schedules and settlements to manage losses and make other recommendations to management as needed. Review account late fee waivers, due date changes, etc. And make recommendations to team lead or supervisor. Adhere to Customers accounting and col
-Source (
Mitula)
Opportunity to work for TCS - For Collections Process. Please Go Through The Details Below Note: Noida and Ghaziabad Residents Cannot Apply. Candidates From South Delhi, West Delhi and Gurgaon Preferred Key Points: 1: Work From Home Option 2: Candidate Would Be Provided With The Laptop From office 3: Candidate Must Have a Net Connection At Home Job Description & Specifications: • Contact customers daily in manual and dialer environment for past due payments. • Meet required productivity metrics, i.e. call volume levels, contacts made, payment promises secured, Amount collected etc. • Meet required criteria for call quality standards. • Perform customer service functions by responding to inquiries and complaints. • May recommend repayment schedules and settlements to manage losses and make other recommendations to management as needed. • Review account late fee waivers, due date changes, etc and make recommendations to team lead or supervisor. • Adhere to Customers accounting and co
-Source (
Mitula)
Recmasters - South Delhi - Hiring Accountant for Import Export Company. Must have 2 Plus yrs of exp in making balance sheets, MS excel,-Knowledge of accounting in (Tally ).Should have Knowledge of GST/TDS et...
-Source (
Careerjet)