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2.0 - 31.0 years
3 Lacs
Alipur Village, New Delhi
On-site
Posted 1 week ago
3.0 - 31.0 years
1 - 2 Lacs
Alipur Village, New Delhi
On-site
Diesel Power Engineers is a generator leading company deals in industrial generator, providing generator on rent sale purchase, AMC, service and repair, overhauling and more in Alipur Delhi. We need a mechanical engineer for generator to repair and services and handle AMC schedule. Contact us if you are interested and have experience of 2+ years
Posted 2 weeks ago
2.0 - 31.0 years
1 - 4 Lacs
Alipur Village, New Delhi
On-site
Posted 3 weeks ago
5.0 - 31.0 years
0 - 0 Lacs
Alipur Village, New Delhi
Remote
Financial Reporting & Analysis: Prepare monthly financial statements, variance analysis, and reconciliation of accounts General Ledger Management: Maintain and monitor the general ledger, ensuring accuracy in financial transactions. Export-Import Documentation: Assist in preparing invoices, packing lists, bills of lading, and certificates of origin. Tax & Compliance: Ensure compliance with GST, TDS, and other tax regulations related to international trade. Audit Coordination: Work with auditors to ensure financial accuracy and compliance with regulations. Cost Accounting: Analyze landed costs, freight charges, and import duties to optimize financial efficiency. Bank & Forex Transactions: Manage foreign exchange transactions, letters of credit, and banking operations related to imports and exports. Budgeting & Forecasting: Collaborate with management to develop annual budgets and financial projections. Tally ERP or Tally Prime: Utilize accounting software for financial reporting and data analysis . .Interdepartmental Coordination: Work closely with logistics, procurement, and sales teams to streamline financial processes.
Posted 1 month ago
10.0 - 31.0 years
0 - 0 Lacs
Alipur Village, New Delhi
Remote
Ensure timely invoicing and follow up with clients for outstanding payments. Communicate with clients regarding overdue invoices and resolve any payment-related queries. Assist in preparing payment reminders and account statements for clients. Maintain detailed records of all payment follow-up activities, including calls, emails, and correspondence. Work closely with the finance team to track and resolve discrepancies in payments. Handle incoming and outgoing payment communications, ensuring clarity and professionalism. Monitor payment due dates and send reminders in a timely manner. Coordinate with clients and internal teams to ensure smooth and accurate payment processing. Provide excellent customer service to clients while maintaining a professional approach to payment issues. Assist in generating reports related to outstanding payments and account statuses. Perform administrative duties such as filing, data entry, and assisting in the preparation of financial documents. Handle any other duties related to payment follow-ups as assigned by management.
Posted 1 month ago
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