Basic knowledge on Denials and immediate action to resolve them Follow up on the claims for collection of payment. Responsible for calling insurance companies in USA on behalf of doctors/physicians and follow up on outstanding accounts receivables. Should be able to resolve billing issues those
aging reports in a timely manner. The candidate must have knowledge of general accounting principals and be proficient at Great Plains accounting software and MS Office (especially Excel). We would expect that the candidate to possess leadership qualities, excellent communication skills, good English
Sales Accounting Recording of receipts from customer Internal sales order Supplementary Invoices Verification of price list from customer PO Adjustment of customer claims Monthly/Weekly Outstanding Submission of outstanding statements to customers To ensure statement is submitted to all customers ...
Ensure collections of NPDC, defaulters, chronic/complex cases and repossession at the Branch/Area office 2. Track and ensure maintenance of a quality collections portfolio 3. Lead and manage the team of Field Collection Executives in Vehicle Finance business. 4. Liaise with various internal and external stakeholders and ensure adherence to SOPs, Process Note Manual, Code of Conduct and other applicable ...
Designation: Accountant Applied Candidate: -male candidate Location:- Dwarka Sec-3 Compensation:- 15k to 20k Qualification: B.com/ Mba Experience: -2 to 4 yr Company profile:-Trading company Job Profile · Accounts Payable · Accounts Receivable · Bank Reconciliation · Inventory & Stock
duties. Any other duties that may be assigned from time to time. Industry Education/Teaching/Training functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounts Payable Accounts Receivable General LedgerGeneral AccountingJournal EntriesCash AllocationExpense
Account receivable Account payable Fund Management Taxation and Compliance Budget and variance Profit And Loss Fund requirement on monthly basis Audit- Internal/ Statutory Financial Statements Bank related work Industry Oil and Gas / Energy / Power / Infrastructure functional Area Accounts
Branch Accounts Reconciliation, Bank Account Reconciliation, Daily funds management, Cash Book Audit & Reconciliation, MIS Generation for branch, Accounts Payable-Receivable-Primary Account upto finalization, Banking & finance work,Taxation knowledge. Industry Courier / Transportation ...
Branch Accounts Reconciliation, Bank Account Reconciliation, Daily funds management, Cash Book Audit & Reconciliation, MIS Generation for branch, Accounts Payable-Receivable-Primary Account upto finalization, Banking & finance work,Taxation knowledge Industry Courier / Transportation ...
of all sales transactions into the accounts receivable ledger and reconcile the accounts receivables on a periodic basis and take the balance confirmation from third parties. To follow up Debtors outstanding on a regular basis, to have proper credit control systems. To ensure the postings of all vendor
Reconciliation 9) Tax compliance 10) General Correspondence and Communication Industry Hotels/Restaurants/Airlines/Travel functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting Tds Bank Reconciliation Taxation Book KeepingReturnsReceivable Management Tally Pf
Area Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Account Account Receivable account payable Tally Service Tax VAT Account Executive Banking account assistant Account officer Invoice Purchase Job Type Permanent
Routine supervision of Accounts Department Finalization of Accounts, Preparation of Tally. Monthly Operational Statements and controlling of Receivables / Payable ,Taxation,VAT, Service Tax,Income Tax Planning, Advance Tax compliance,TDS Compliance. Industry Construction / Engineering ...
Reconciling finance accounts,Maintaining spreadsheets,Credit control,Preparing statutory accounts,Cash allocation,Sales,order processing,Managing daily post in and out,Handling and writing cheques,Receiving and processing all invoices, expense forms. Industry BPO/ITES/CRM/Transcription
from Parent company Filling IRDA returns on timely basis & all the related issues Monitoring payout details for dealers. Monitoring of Invoices. Monitoring day to day A/c working (which includes all Business transactions in Tally, Accounting Software, daily office routine accounting and administrative
Day to day running of the office, Petty cash and Bank Reconciliations Managing contracts and records. Invoice clients and manage accounts payable and accounts receivables Withholding Tax accuracy and verification Normal monthly payouts, utility bill payments and cash-flow and fund-flow file
Finalization of accounts including preparation of P/L Accounts & Balance Sheet. Preparation of scrutiny details for Income Tax Assessment. Service tax calculation & monthly payments. Remittance, Accounts Receivables, Miscellaneous, 3CD. Industry Accounting / Finance functional Area