Associate - Accounts and Finance Teachmint

1.0 - 5.0 years

0 Lacs

karnataka

On-site

About Teachmint: Teachmint believes that education plays a crucial role in advancing the world and should be supported by cutting-edge technology. As a global classroom technology company, Teachmint operates in over 50 countries, empowering educators and institutions. The company is a pioneer in classroom innovation, offering solutions such as Teachmint X, an AI-powered digital board; EduAI, an intelligent AI companion for educators and learners; and interactive whiteboard technology that combines intelligence and usability to enhance classroom interactions. Teachmint is reshaping the landscape of education infrastructure, driving innovation in backend systems, front-end experiences, deployment pipelines, business growth, brand visibility, and user impact. The work done at Teachmint directly influences the future of education. If you are passionate about creating smart, scalable, and impactful solutions in the field of education, we invite you to collaborate with us. Role: Associate - Accounts and Finance Job Summary: Teachmint is looking for a skilled and experienced Associate - Accounts and Finance to join the Supply Chain team. The successful candidate will lead the invoicing function, ensuring the timely and accurate preparation of documents necessary for revenue recognition and dispatch. The ideal candidate will possess strong analytical, communication, and leadership skills. Key Responsibilities: - Accounts Receivable Operations: Supervise the preparation and issuance of Invoices, Delivery Challans, Credit notes, and related documents. - Dispute Resolution: Investigate and resolve billing disputes and address customer complaints. - Compliance: Ensure adherence to accounting standards, regulatory requirements, and company policies. Requirements: - Qualifications: CA Inter pass out or final candidates preferred. Post Graduates or Graduates in Commerce and Accounts with relevant work experience will also be considered. - Experience: 1-3 years of experience in accounts receivable. - Skills and Tools: Proficiency in Zoho, Tally, accounting, GST, SCM process, and Inventory process. - Preference: Previous experience in a product company, particularly in manufacturing or trading sectors. Comfortable with a 6-day work week. Early joiners are preferred. Learn more: http://teachmint.com,

Posted 1 day ago

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Hexagon EAM Consultant MCT India Infotech Pvt Ltd

1.0 - 3.0 years

4 - 6 Lacs

Noida, Delhi / NCR

Work from Office

MCT India Infotech is looking for a skilled Hexagon EAM Consultant to lead end-to-end implementation and integration of Infor EAM solutions. The ideal candidate should have hands-on experience with Infor EAM and integration with SAP systems.

Posted 3 days ago

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Assistant Manager Commercial Arya Omnitalk

3.0 - 7.0 years

0 Lacs

hyderabad, telangana

On-site

As a Sales Order Processing Specialist, you will be responsible for efficiently handling various tasks such as Debtors Analysis, Inventory Process, Stock transfer, Bank receipts, Collection Management, Debtors Reconciliations, and Stock Reconciliations. Your role will also involve demonstrating a good command over Microsoft Excel, including basic functions like Pivot, Sum if, V lookup, and Income Tax TDS Reconciliation (26AS Reconciliation). Additionally, you will be involved in Rental Radios processing/New Radios, Output Taxes Knowledge, Knowledge of various types of invoicing (Tax/Service/AMC/Non-AMC), Recurring invoicing, Invoice Amendments, Deactivation of Services, Freight Forwarding/transportation, E-Waybill Management, and E-Invoice Processing (IRN Generation). You should be prepared to visit customers for reconciliations and lead a team of collection executives to ensure timely collection of monthly invoices. Your responsibilities will also include maintaining accurate customer records, analyzing accounts through aging reports, resolving billing-related disputes, coordinating with internal finance and accounting departments, providing regular updates on collection progress, and ensuring compliance with legal regulations and internal debt collection policies. In cases of challenging accounts, you will be required to escalate the issues to senior management or legal teams for further action. Furthermore, your role will involve building and maintaining positive relationships with customers, reporting on collection metrics, and prioritizing collections based on outstanding amounts. Your experience of 3 years in a similar role will be beneficial in successfully executing these responsibilities.,

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Urgent Opening For Executive Commercial - Pune, HO Arya Omnitalk

2 - 7 years

1 - 4 Lacs

Pune

Work from Office

Dear Candidate, We have Urgent Opening for Executive Commercial - Pune, HO Role & responsibilities Sales Order Processing Debtors Analysis Inventory process Stock Transfer Bank Receipts Collection Management Debtors Reconciliations Stock Reconciliations Income Tax TDS Reconciliations (26AS Reconciliation) Rental Radio Processing/New Radio Output Taxes knowledge Knowledge of invoicing Tax/Service/AMC/Non-AMC (Repair) Knowledge of Recurring Invoicing Invoice Amendments/Deactivation of Services Freight Forwarding/Transportation E-way bill management E-Invoice Processing (IRN Generation) Ready to go on customer visit for reconciliation as and when required Preferred candidate profile Good Command over MS excel (Vlookup/Hlookup) Education qualification - B.Com/M.Com Good Experience in SAP Ready to Travel Bike is mandatory. Perks and Benefits 5 Days working Insurance Interested candidate can share Cv on yogini.pattekar@aryaomnitalk.com or call on 7757091336

Posted 2 months ago

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