Laabdhi Outsource Services Jobs in India

· Manage end-to-end US Accounts Payable operations. ...

Responsibilities: · Generate new business through cold calling and networking Achieve sales targets · Build and maintain corporate client relationships. · Deliver sales presentations and maintain lead records. · ...

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Key Responsibilities: · Generate new business through calls and networking. Achieve sales targets by converting leads into clients. · Build strong client relationships, present services professionally, maintain sales records. · ...

Key Responsibilities: · • Assisting in end-to-end payroll processing · • Managing attendance and leave records · • Handling employee salary-related queries · • Supporting statutory compliance (PF, ESIC, PT, etc.) · • Coordinating with Accounts departments · ...

Petty Cash Entry Daily Sales and purchase entry Export Documentation Salary Working GST and TDS working TDS payment NEFT payment preparation Co-ordination with Bank & CHA Tally data entry and management BRS Backup Responsibilities · ...

Compliance management including PF,ESIC,LWF,& PT,ETDS. Preparation & filing of PF , ESIC , PT , ETDS & IW challans & returns Handling KYC approvals DSC & E-signature registration Managing new labour compliance & related email communication with clients · * Strong knowledge of pa ...

Experience in administration facility & transport mngt preventive maintenance audits and statutory compliance. · ...

Generate new business via calls & digital channels · Promote accounting, payroll & compliance · Meet clients, send proposals & close deals · Achieve targets, manage CRM · Support onboarding & report performance · Required Candidate profile · 2–3 years of B2B sales Exp. · Str ...

Basic knowledge of network and server administration · Hands-on experience with Active Directory and Group Policy Objects · Experience in managing Microsoft Office 365 (user creation, licensing, access control) · Experience administering AWS WorkSpaces · ...

Key Responsibilities: · Oversee AP, AR, &GL operations in line with client policies and US accounting standards. · Lead and supervise the accounting team to ensure timely and accurate deliverables. · Monitor accounting metrics for accuracy and compliance. · ...

Prepare invoices/credit notes reconcile billing apply GST/TDS verify billable services track receivables follow up payments maintain billing & AR records prepare billing reports support audits period closures. · ...

1) Purchase Entry · 2) Sales Entry · 3) Bank Entry & BRS · 4) Credit card entries · 5) Statutory Working preparations (GST&TDS) · 6) Monthly Statutory Closing Entry · 7) Petty cash Updating · 8) Ledger Recon · 9) 26AS recon · 10) Vendors Coordination. · ...

Job summary: Manage month-end close, journal entries and reconciliations. Handle basic AP and AR activities. Maintain accurate financial records and bank reconciliations. Assist in preparing monthly quarterly financial reports. · Manage month-end close journal entries and reconci ...

Manage daily accounting transactions in Tally Prime, including sales, purchase, expense, and journal vouchers. · Perform bank reconciliations, maintain vendor and customer ledgers, monitor cash flow. · Support financial reporting,finalization. · ...