Entice consulting
Entice consulting
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Job Description : Collections Executive Female Only Candidate Profile : Personal Skills : Excellent written and verbal communication skills Multi Tasking Good interpersonal skills Technical Skills : Proficient in MS Office, Tally Erp Key Responsibilities : To handle billing for a company, mail bills and past-due notices to customers, following up with phone calls when necessary To handle other office-related duties such as filing invoices and light bookkeeping. Constant communication with overdue customers and keep a track for future records Resolve customer/client issues & Queries Providing & to maintain details of payment received from customer Collect based on monthly targets, target oriented Experience : Min. 2 yrs of Collection/Customer Service experience, finance Compensation : 1.8 - 2.4 Lacs p.a Location : 327, Pragati Industrial Estate, N.M.Joshi Marg, Lower Parel (East), Mumbai-400011. Education : Commerce Graduate Preferred Industry : Any Role : Accounts No. of positions : 1 (One) Regards, Poonam HR- Manager
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Skills Accounts Executive Education VAT TDS Service tax Accounting ITR Role Book Keeper Accounts Assistant Experience 0 50 Years
Working Knowledge of followingTally ERP9 and Microsoft office Advance knowledge of following GST MVAT and Service tax provisions
Should have experience of Travel Industry Documents financial transactions by entering account information Prepares asset liability and capital account entries by compil
Accountant experience in ManufacturingWell versed in Tally Latest Version Strong Work Experience in GST and TDS functions viz Bank Reconciliation Reconciliation of parties Trial Balance Bala
C A Qualification with good experience C A Qualification with good experience All Type GST and Tax returns overall account work with specialization for compliance
The candidate will be required to supervise the accounts and taxation activities Prepare and Present reports on a timely basis Submit working papers required for submission in banks government departments etc
Secures financial information by completing data base backups Preparing managing multiple reports Preparing of other MIS Report as required by the Senior D
Hiring CA Articles Eligibility Must be registered with CA Instt Fresher or transfer cases both can apply Location Sector 64 Noida About CA firm 15 year old CA firm
Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations
Prepare Journals at the end of the month after analysis of prepaid accruals account etc Prepare monthly close calendar and discuss status of activities with country controller eve
About the Internship Selected intern s day to day responsibilities include handling accounts taxes and audits of Internships available 3 Skill s required Accounting and Tally Who can apply Only those candidates
Handle all the accountant work Keep record of daily expense Must have know tally Maintain the daily data or MIS
Co ordinate with banks and process day to day foreign inward and outward remittance Regular follow up with banks for pending FIRC and closure of open items on timely basis
Roles Responsibilities Interaction with dealers Payment collection Billing and Co ordination Maintaining Ledgers Handling CSR activities Res
Overall checking reviewing accounts finance function Ensuring Handling checking reviewing all indirect and direct tax compliances GST returns
