Invoice Processing Job Vacancies in Nagpur

Experience in Billing of client with minimum 5 years , with knowledge of BBS and Drawing

Need experienced senior accountant

Bookkeeping: maintains accurate financial records, including invoices, receipts, and bank statements. They may also be responsible for reconciling accounts and preparing financial statements. Tax Preparation: responsible for preparing and filing taxes for the business, including income taxes, sales taxes, and payroll taxes. They should be well-versed in tax laws and regulations and be able to provide advice on tax planning and compliance. Budgeting and Forecasting: responsible for creating financial budgets and forecasts for the business, which help to identify potential financial problems and opportunities for growth. Financial Analysis: responsible for analyzing financial data and providing insights into the businesss financial performance. They may be responsible for identifying areas where the business can improve and growth opportunities. Business Advisory: responsible for providing advice and guidance to the business owner on financial matters, including financial planning, cash flow management, and cost control. Compliance: responsible for ensuring that the business is in compliance with all relevant laws and regulations. They may be responsible for identifying and mitigating risks, as well as ensuring that the business is operating in a financially sound manner. Reporting: responsible for preparing and presenting financial reports to the business owner, These reports should be clear, accurate, and presented in a timely manner. Payroll Management: responsible for ensuring that the businesss payroll is managed accurately and timely and that all employees advances and expenses and benefits are handled properly. Financial management

Hiring for 1 Account Executive Job in Nagpur with minimum 10 Years Experience, Required Educational Qualification is : B.Com, M.Com with Good knowledge in Accounting, GST, TAXATION, Daily Accounting, Ledger etc. Tax Preparation: Responsible for preparing and filing taxes for the business, including payroll taxes. Bookkeeping: maintains accurate financial records, including invoices, receipts, and bank statements Budgeting and Forecasting: Responsible for creating financial budgets and forecasts for the business Financial Analysis: Responsible for analyzing financial data and providing insights into the businesss financial performance Business Advisory: Responsible for providing advice and guidance to the business owner on financial matters, including financial planning, cash flow management, and cost control Compliance: Responsible for ensuring that the business is in compliance with all relevant laws and regulations and identifying and mitigating risks, as well as ensuring that the business is operating in a financially sound manner Reporting: Responsible for preparing and presenting financial reports to the business owner, Financial management: Creating budgets and cash flow projections, Managing accounts payable and receivable , Reconciling accounts Ensuring timely bank payments ,

Roles and Responsibilities:1. Lead Accounts Payable Completely While Maintaining An Efficient Process. You Will Be Expected to Verify Purchase Invoices for Information Accuracy, Check Which are Urgent to Pay and Coordinate with Internal Teams to Fix Any Purchase Invoice Issues So that Vendor Payments Always Happen On Time2. Lead Accounts Receivable Completely By Creating New Invoices as Requested, Following all Government and Company Regulations for Invoicing3. Lead Recovery of Outstanding Invoices By Coordinating with Internal Teams and also Client Follow Ups to Ensure all Payments Come Back Within Expected Timeline and 0 Write Off Cases Happen4. Prepares and Processes Accounts Payable Checks, Wire Transfers and Payments.5. Answers Accounting Related Client and Vendor Inquiries and Reconciles Client and Vendor Account Statements6. Resolves Any Invoice Discrepancies for Purchases and Sales7. Assists in Month End Closing with Monthly Report Creation Highlighting Critical Focus Areas8. Participates in Projects Related to Accounts Payable & Receivable Improvement9. Assists in Annual Accounting By Working with Rest of the Team and Maintaining Data for Easy Annual Reportingskills:1. Collaborates - Building Partnerships and Working Collaboratively with Others to Meet Shared Objectives2. Communicates Effectively (english) - Developing and Delivering Multi-mode Communications that Convey a Clear Understanding of the Unique Needs of Different Audiences3. Business Partnering - Collaborates with Stakeholders and Develops Partnerships to Drive Performance that Aligns to Organizational Goals and Strategies; Influences the Organization By Demonstrating Knowledge of the Business to Provide Guidance to Support the Decision Making Process and Guiding the Business Towards Positive Results and Organizational Alignment; Evaluates Business Environment Using Measures to Mitigate Risk and Capitalize On Opportunities.experience:1. Must have 2-3 Years of Experience.