Accounts Receivable Jobs in Hooghly district

We are looking to employ an experienced Key Accounts Executive to handle all client inquiries concerns and complaints in a professional manner. The Key Accounts Executives responsibilities include collaborating with the relevant departments to better address client needs providing More...

Roles and Responsibilities : Selling Products and Services to the Customer Maintaining a Daily Sales Report Ensure quality new acquisition on Saving accounts and Current Accounts for Resident/NonResident Utilizing the sales resources for optimal sales support o Penetration of FD More...

MAIN RESPONSIBILITIES A) Operational Responsible for daily financial operations Maintain books of accounts in accordance with IFRS & IAS Prepare accounts consolidation Prepare Management Reports monthly & periodically as required. Compilation interpretation & review More...

Roles and Responsibilities 1. Drive achievement of revenue and client acquisition targets for a branch 2. Ensure efficient and reliable trade execution at the branch 3. Manage administrative activities enable smooth functioning of branch operations and ensure audit compliance 4. Le More...

Job Responsibilities: To have good experience of doing monthly/quarterly/annual closing of accounts and preparing the financial statements. To have good understanding of IndAS (Indian GAAP). To have worked in Tally as well as in ERP (SAP is preferred). To have good experie More...

Key Responsibilities: Build and manage a strong portfolio of key accounts within the assigned territory (Mumbai or Chennai). Develop strategic account plans to achieve or exceed sales quotas. Negotiate and close contracts to maximize profitability. Deliver exceptional customer More...

Job Description: Certification of Incorporation. Share Certificates and certification. Memorandum and Article of Association. First Minutes Subscribers Resolutions BR & POA. NLA documents & MOFA. Certificate of Good Standing. Certificate of incumbe More...

Software Configuration and Management: The AVEVA E3D admin is responsible for configuring the software to ensure it meets the specific requirements of the project. This involves setting up the database creating project templates and configuring project settings. User Account Managem More...

Summary: The incumbent will: Deliver the projects within FSCM PS GL AR AP AA BL COPC modules of finance and controlling. Have expert knowledge in Commercial business processes and working knowledge in Manufacturing processes that serves the specific business lines and function More...

Job DescriptionFunction: Sales and Business → Sales / Business DevelopmentBusiness DevelopmentCorporate SalesDirect SalesSalesResponsibilities:Develop and execute sales strategies for targeting hi-tech Startups and Enterprise customers with consulting service needs.Lead the day-to-day More...

Invoice processing and filingBank reconciliationProcessing and preparing financial statementsRecording and filing cash transactionsMaintaining spreadsheetsManaging payrollOverseeing client accountsPerforming cost analysisProcess tax payments

Candidate who can complete daily invoicing on excel and can also use the formulas Candidate who can go to banks and handle the documentation and form filling process in banks Candidate can help the Finance and accounts team with the clerical work

KPI for the Project Associates : Proficient in industry MS Office (WORD EXCEL POWERPOINT) & MS Project. Maintaining high team morale and adaptability to project requirement Supporting PMs to keep the project on scheduled track Able to prepare/ read SLD equipment layout Attend More...

Hi Aspirant We are hiring for role on Finance Manager Kochin Location (Any south indian candidates are open to apply) WFO Mode of Work Finance Manager Candidates with over 5 years of experience in managerial position in Finance & Accounts The primary responsibilities entail More...

Must have a minimum of 5 years of experience of handling accounts and finance. Should have knowledge of SAP/Oracle/Tally (ERP) Should have extensive knowledge of payroll related compliances. Ability in problem solving. Good in MS office and excel SAP knowledge More...

Job Description: Handling Pre & Post Shipment Export Documents such as Proform Invoice Custom & Commercial Invoice Bill of Lading Packing List against LC/PO. Instructions for Bill of Lading to line & forwarder. Checking Shipping Bill Check List along with first prin More...

POSITION : CA QUALIFICATION : CA Qualified EXPERIENCE : 68 Years INDUSTRY TYPE : Manufacturing SKILLS : Exposure in working in Limited company. Profecient in SAP Industry type Manufacturing. Responsible for all accounting affairs. P/L Accounts Funds flow of company budgeting More...

Responsibilities (key activities and decisions for which role is responsible) Perform MT940 Bank Statements download from the bank website with accuracy and efficiency. Follow up with Operational Controllers for Local Manual Bank Statements and record the movements in SAP. More...

Job Summary:Responsible for growth and development of air freight forwarding business through providing excellent operational service and supervise all air freight operational activities.Key Responsibilities: Supervises all Airfreight Operations activities under file manageme More...

Responsibilities Get the sale using various customer sales methods (doortodoor cold calling presentations etc) Forecast sales develop out of the box sales strategies/models and evaluate their effectiveness Evaluate customers skills needs and build productive long lasting relationship More...