company name: Vintop Products Pvt Ltd
Everyday invoicing on tally software. Bank reconciliation. cash entries and purchase entries. vouching, TDS returns and GST upload, payment follow ups and all accounts related work.
Work from Home with Top Global Brands! Become a Global Advertising Partner with DTE Studio!
Dreaming of a flexible, rewarding career from the comfort of your home? DTE Studio, an award-winning creative agency based in New York, is looking for enthusiastic Indian citizens to join us as Global Advertising Partners! No experience needed we provide full training and support to help you succeed!
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Work with leading international brands in fashion, beauty, and lifestyle
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Globus Medicare
Accounts Executive
Location: Andheri East, Mumbai
Job purpose: Accounts Executive will be responsible for managing the accounts and book keeping.
Qualification: Graduate
Experience: Minimum 1-2 years experience
Responsibilities:
The job involves maintaining financial accounts in tally and excel sheets; Voucher Entries, Invoice Entries, Bank & Cash Entries, Maintain Attendance Register, Maintain Petty Cash and Business Correspondence with service providers, vendors, suppliers, and customers.
Replying to emails pertaining to accounts. Should be familiar with Outlook, Gmail and other business email platforms like Webmail. Should be able to handle business email and know how to reply in appropriate language.
Readiness to take on additional administrative duties as and when needed.
Requirements:
Graduate
Knowledge of Operating Tally
Must have thorough knowledge and experience in working with Internet and emails. Must be proficient (not fresher) in use of MS office particularly Word, Excel, Scanning, Emailing etc
Excellent (not beginners) computer knowledge
Should be willing to work in team.
Salary: Competitive. As per industry standard.
A Hospital Accounts Receivable (AR) Specialist is responsible for managing and tracking patient and insurance payments to ensure timely reimbursement for healthcare services. They handle tasks like submitting insurance claims, following up on outstanding payments, addressing denials, and ensuring compliance with relevant regulations.
Insurance Follow-up: Contact insurance companies to follow up on outstanding claims and address any issues or delays in payment.
Denial Management: Review and analyze denied claims, identify reasons for denial, and prepare and submit appeals to ensure timely resolution.
Requirement:
1. Experience and Knowledge on Meditech EMR.
2. More than 3 years of experience on Accounts Receivables process.
3. Experience on Hospital claims/UB04.
4. Fluent in written and spoken English communication.
Job Description for the Position accounts executive
Location: Nairaina Vihar
Experience Required: 2 5 years
Salary Range: 35,000 to 40,000
About the Company:
Plus 360 Fahrenheit Solutions Pvt. Ltd. is a growing organization committed to delivering excellence and innovation in [brief about your company's domain, e.g., business solutions, operations, and client services]. We are looking for a dedicated and detail-oriented Accounts Executive to join our team
Job Summary:
The Accounts Executive will be responsible for managing the company's day-to-day financial operations, ensuring accuracy in billing, GST return filing, monitoring debtors' outstanding, and handling branch accounting processes. The role requires strong expertise in Tally and compliance knowledge.
Key Responsibilities:
Prepare and manage billing and invoicing for clients and vendors.
Handle GST compliance, including return preparation and filing.
should have experience in billing and manpower industry
Monitor and track debtors' outstanding balances, ensuring timely follow-ups for collections.
Maintain and reconcile general branch accounting records.
Prepare monthly, quarterly, and annual financial statements as required.
Manage data entry and financial records in Tally with accuracy.
Ensure compliance with statutory requirements and internal accounting policies.
Support the finance team during audits and inspections.
Required Skills & Qualifications:
Bachelors degree in Commerce, Accounting, or related field.
2 to 5 years of relevant experience in accounting and finance.
Proficiency in Tally ERP and MS Office (Excel, Word).
Strong knowledge of GST regulations and return filing process.
Good understanding of branch accounting and debtors management.
Attention to detail and ability to work under deadlines.
Strong analytical and problem-solving skills.
Experience in manpower industry.
Have strong experience in billing
About the Role:
Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore.
Key Responsibilities:
Identify, prospect, and generate new business opportunities.
Manage and grow relationships with existing clients to drive additional business.
Conduct daily sales visits/presentations and achieve monthly revenue targets.
Develop and execute strategies to partner with potential clients and promote our solutions.
Prepare and present client proposals, contracts, and related documentation.
Maintain strong client relationships with a focus on end-to-end servicing and satisfaction.
Gather market data, analyze trends, and contribute to business development strategies.
Benefits:
Day shift only
6 days working, 1 fixed weekly off
Attractive salary + performance-based incentives
Requirements:
Minimum 2 years of experience in Field Sales / B2B Sales
Strong communication and client handling skills
Ability to achieve targets and build long-term client relationships
If youre passionate about sales and looking for growth, this opportunity is for you!
xxxxxxxx@quikr.com
About the Role:
Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore.
Key Responsibilities:
Identify, prospect, and generate new business opportunities.
Manage and grow relationships with existing clients to drive additional business.
Conduct daily sales visits/presentations and achieve monthly revenue targets.
Develop and execute strategies to partner with potential clients and promote our solutions.
Prepare and present client proposals, contracts, and related documentation.
Maintain strong client relationships with a focus on end-to-end servicing and satisfaction.
Gather market data, analyze trends, and contribute to business development strategies.
Benefits:
Day shift only
6 days working, 1 fixed weekly off
Attractive salary + performance-based incentives
Requirements:
Minimum 2 years of experience in Field Sales / B2B Sales
Strong communication and client handling skills
Ability to achieve targets and build long-term client relationships
If youre passionate about sales and looking for growth, this opportunity is for you!
xxxxxxxx@quikr.com
About the Role:
Join Quikr India Pvt. Ltd., one of Indias leading blue-collar job platforms, and take the next step in your career! Were looking for a Key Account Manager (Field Sales) to be part of our dynamic team in Bangalore.
Key Responsibilities:
Identify, prospect, and generate new business opportunities.
Manage and grow relationships with existing clients to drive additional business.
Conduct daily sales visits/presentations and achieve monthly revenue targets.
Develop and execute strategies to partner with potential clients and promote our solutions.
Prepare and present client proposals, contracts, and related documentation.
Maintain strong client relationships with a focus on end-to-end servicing and satisfaction.
Gather market data, analyze trends, and contribute to business development strategies.
Benefits:
Day shift only
6 days working, 1 fixed weekly off
Attractive salary + performance-based incentives
Requirements:
Minimum 2 years of experience in Field Sales / B2B Sales
Strong communication and client handling skills
Ability to achieve targets and build long-term client relationships
If youre passionate about sales and looking for growth, this opportunity is for you!
xxxxxxxx@quikr.com
Description
We are seeking a detail-oriented and experienced Sr. Accountant (Including GST, TDS) to join our manufacturing team in Indore. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with regulatory standards. This role requires a strong analytical mindset and the ability to work collaboratively with various departments.
Responsibilities
Prepare and maintain accurate financial statements and reports.
Manage accounts payable and receivable processes.
Conduct monthly reconciliations of bank statements and general ledger accounts.
Assist in the preparation of budgets and forecasts.
Ensure compliance with tax regulations and timely filing of tax returns (Including GST, TDS).
Collaborate with other departments to streamline financial operations.
Analyze financial data to identify trends and opportunities for cost savings.
Support audits by providing necessary documentation and insights.
Skills and Qualifications
Bachelor's degree in Accounting, Finance, or a related field.
2-15 years of experience in accounting or finance, preferably in a manufacturing environment.
Strong understanding of accounting principles and financial regulations (Including GST, TDS).
Proficiency in accounting software (e.g., Tally, SAP, QuickBooks).
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy.
Ability to work under pressure and meet tight deadlines.
Effective communication and interpersonal skills.
company name: Vintop Products Pvt Ltd
Everyday invoicing on tally software. Bank reconciliation. cash entries and purchase entries. vouching, TDS returns and GST upload, payment follow ups and all accounts related work.
We are currently hiring for the Jr. Accounts Trainee / Purchase Trainee for our organization.
Company Description: Esskay is a distinguished After Sales Service organization, serving high-end equipment from Global OEMs in India and the Middle East since 1992. Our services encompass installation, warranty services, maintenance contracts, repairs, and comprehensive service solutions. With head offices strategically located across Navi Mumbai, Noida, and Bengaluru, along with repair centers spread across India, we have established a reputation for delivering unparalleled service quality and innovative solutions. Presently, our company boasts an employee strength exceeding 450+ individuals nationwide.
For further insights, please visit our website: www.esskay.in
Below are the details of the current open positions in our organization:
Profile: Intern / Jr. Accounts Trainee / Purchase Trainee (Depending upon interview the position would be given)
Location: Esskay Compuservices Pvt ltd. Block No. 801 & 802, Plot No. X-4/1 & X-4/2, B-Wing, TTC Industrial Area, Technocity, Mahape, Navi Mumbai,India Pin Code: 400 710
Experience: Freshers to 6months
Duration: 6 months to 1 year ( May vary , After that would be updated accordingly)
Stipend : 8k to 10k fixed
Academic Qualifications: BCom and related background
Technical Qualification: Tally, Excel, Advanced Excel
Female candidates preferred.
Kindly share updated CV.
Job Responsibilities:
Invoice Entries.
Accounts Payable / Accounts Receivables.
Coordination with the accounts team for payments.
Maintaining Books of various Accounts Petty Cash Handling.
Bank Reconciliation & Vendor Reconciliation.
Maintaining Account data in excel sheet whenever required.
Finalization of Accounts on Year End.
Work Tally ERP 9 Bank Receipt, Payment Entries & Bank Reconciliation
Daily Purchase & Sales Entry.
Strong Communication skills and confident.
Thanks & Regards,
Sangram D
Executive- HR Recruiter
Manage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation
Create new internal accounting corporate policies and maintain existing policies
Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability
Develop monthly and quarterly accounting reports for the management and executive teams
Implement and monitor the month, quarter and year-end closeout accounting schedules
Responsibilities:
Bookkeeping and maintaining financial records
Managing office operations and day-to-day administrative tasks
Data entry and document handling
Coordination with vendors and internal teams
Requirements:
Good working knowledge of MS Office (Excel, Word, Outlook)
Experience with basic accounting and bookkeeping
Strong organizational and communication skills