Key Roles & Responsibilities Include But Not Limited To:Selling online enterprise recruitment solutions to corporate clients by assessing their business requirements.Achieving sales targets through acquisition of new clie...

Key Roles & Responsibilities Include But Not Limited To:Selling online enterprise recruitment solutions to corporate clients by assessing their business requirements.Achieving sales targets through acquisition of new clie...

Selling online enterprise recruitment solutions to corporate clients by assessing their business requirements. Achieving sales targets through acquisition of new clients and growing business from existing clients. Developing ...

About BU : Shiksha.com Shiksha.com is an online platform that helps students find in-depth information about colleges, courses and exams. It also enables students to interact with domain experts and college/school alumni towa...

Qualifications and Experience Tally accounting software & Excel Effective CommunicationGraduation - B com / MBA ( Finance / Accounting / General)Good Accounting KnowledgeInter Company AccountingHandling AuditsTask need to...

Roles and Responsibilities: Involved in Vendor master creation, changes and verification. Ensuring proper Invoice accounting of Operating and Capex Expenses. Ensuring proper Tax accounting (TDS, GST & Other Taxes) as per...

The Finance Executive will be responsible for day-to-day accounting tasks including accounts payable and general ledger maintenance. Accounts Payable Validate bills/Invoices and ensure timely payments to vendors. Accounting ...

At Juniper, we believe the network is the single greatest vehicle for knowledge, understanding, and human advancement the world has ever known, To achieve real outcomes, we know that experience is the most important requireme...

About the RoleWe are seeking a detail-oriented and analytical Bank Reconciliation Specialist to join our finance team. The primary responsibility of this role is to ensure that the companys financial records align with bank s...

Department: Sales Location: APAC-India-Bengaluru Description About this opportunity Practice Development Manager Key Accounts The Practice Development Manager Key Accounts is responsible for managing the overall business with...

Invoice Management - Generate and send invoices based on contracts and payment terms. Payment Collection - Track and follow up on outstanding payments; share weekly outstanding reports with the BD team. Account R...

Drive sales in accounts to meet or exceed revenue targets. Driving net new business in untapped customers and geographies. Accelerate customer adoption through education and engagement. Develop long-term strategic...

Key Responsibilities: Supervise and lead the accounts payable team, ensuring smooth workflow and timely processing of invoices and payments. Monitor AP processes to ensure compliance with company policies and financial reg...

ACCOUNTS Tasks - DAILY F&A TASKS, VENDOR PO PAYMENTS, GL, AR, AP, BANKING, GST, TDS, STATUTORY PAYMENTS, F&A CLOSURES, LCs, BRCs,LOGISTICS Tasks - CUSTOM COORDINATION, FREIGHT FORWARDERS, E-WAY BILLS, ISF FILINGS, EXP...

As an Account Lead, you will primarily be responsible for identifying and developing new customer relationships and business opportunities; maintain and develop existing accounts for more opportunities. You will be active in ...

As a pioneer in Healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across ...

Role & responsibilities Sales Purchase Entry in SAPInvoice Processing In SAPSales ReconciliationBank ReconciliationPetty Cash HandlingPetty Cash VoucherCoordinate with Other FC's and Accounts teamPreferred candidate profi...

Job Summary: We are looking for a detail-oriented and proactive Finance Executive to manage daily financial operations, support budgeting and reporting processes, and ensure regulatory compliance. The ideal candidate will ha...

Process vendor invoices accurately and timely to ensure all payments are made within the due dates. This involves verifying invoice details against purchase orders and contracts. Review and resolve discrepancies between invo...

Title: Key Account Manager D2C onlineAbout Us: Paytm Payments Services Limited houses the Paytm payment gateway business which enables thousands of online merchants to offer world class frictionless payment experience to the...

We are seeking an experienced Finance and Accounts Manager for Ocugen India operations to oversee and manage all financial activities. The individual will supervise and manage all financial facets of Ocugen India's activiti...

Job Summary: We are seeking a detail-oriented and experienced professional based in Chennai with strong knowledge of Oracle and Tally. The ideal candidate will be responsible for handling invoicing, accounts-related tasks, gl...

detail-orientedaccounting principles, financial reporting, and statutory compliance background We're Hiring: Senior Accounts ExecutiveLocation: Chennai, Tamilnadu Company: SSE Automation and Robotics Experience Required: 2-5 ...

Data entry office assistants play a crucial role in maintaining the efficiency and accuracy of information within an organization. They are responsible for inputting, updating, and managing data in various computer systems an...

What is the work?Oversee and manage the day-to-day financial operations, including accounts payable/receivable, payroll, taxation, and auditing.Lead and supervise the accounts team to ensure accurate, efficient, and timely fi...

Position Title: Sales Executive Department: SalesLocation: BengaluruReporting To: Cluster Head / Cluster Manager / KAM ManagerGender Preference: Male preferredQualification: MBA is a mustNotice Period: Immediate joiners to a ...

Role & responsibilities Manage and oversee the accounts payable function, ensuring timely and accurate processing of invoices, expense reports, and vendor payments.Develop and implement accounts payable policies and proce...

Fresher candidates can also apply.Good knowledge and speed in TallyGood Exp1. Accounting2. GST3. TDS4. AP5. AR6. Billing ( Invoice )7.Bank /Party Reconciliation etc.Job ClassificationIndustry: Financial ServicesFunctional Are...

Conduct audits, ensure compliance, manage financial systems, prepare reports and entries, analyze budgets, and process financial data. Prepare journal entries, tax returns, and financial reports. Analyze budgets and compare c...

Role & responsibilities: Handling vendor management & Accounts payable function including employee claims processing Analyze claims and Vendor Invoices are in order and authorised as per Authority matrix, understand ...