12 hours job in a dayBookkeeping: Maintain accurate and up-to-date financial records. Record daily transactions, including sales, purchases, and expenses. Reconcile bank statements and manage cash flow.Financial Reporting:&nb...

Invoice processing & verification in SAP HanaReconciliationIndependently handling of factory accountingAccounts Payables & Receivables Bank auditsVendor Payment Factory coordination for timely filing of CompliancesM...

Job Title: Reconciliation Specialist Location: Andheri , Marol Naka ( Work from office ) Department: Finance & Accounting Experience : 2-5 years Notice : Immediate Reports to: Finance Manager About ImpactGuru: ImpactGuru...

A "Computer Operator Data Entry" role typically combines the responsibilities of a computer operator with data entry tasks. Here's a breakdown of what that entails:Jobs Location : Dubai ,UAE   ( Work permit visa ) S...

Walk-In Interview Accounts Payable (US Accounting) Openings: 10Job Location: Chennai, Ambattur IEShift Timings: US shift (6:30 PM to 3:30 AM)Cab Facility: Both wayExperience: Min 1 years in Accounts Payable Interview mode: ...

Chartered Accountant - Manager required with 15-18 years of total work experience after qualificationSkills:Excellent communication skillsWorking knowledge of Tally PrimeDirect / Indirect (GST) Tax.Should have worked on MIS ...

Greetings from Aditya Birla Sun Life Insurance Company! We are having openings for Banca Channel (Equitas Small Finance Bank) Kindly share your updated resume on email hidden_email Location: Ahmedabad CTC: upto 3.25 ...

- Person will work from offshore in technical track of client engagements to perform activities such as oracle Integration cloud development and execution, report & application support.- ...

Management of the finance function and overseeing the finance team. Preparation of budgets, forecasts and cash flows Maintenance of financial ledgers and accounting processes Preparation of Monthly Consolidated P&L and ...

Greetings from Omega Healthcare!!!Looking for Experienced "AR callers" from 1-3 years with general denials.Immediate joiners are preferred or with less than 15 days of serving notice period.Location: DLF PorurWork from office...

Responsibilities - Handle the clients Invoicing and Disputes  Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effectively Ensu...

The Director of Finance is a strategic leadership role responsible for overseeing financial planning, analysis, and management within the retail sector. This role ensures financial health, supports growth strategies, and opti...

Performing outbound calls to insurance companies (in the US) to collect outstanding Accounts Receivables. Responding to customer requests by phone and/or in writing to ensure customer satisfaction and to assure that service s...

Role & responsibilities Job Title: Chief Financial Officer (CFO)Category: US AccountsJob location: Coimbatore - Tamil NaduEmployment mode: Permanent Shift: Rotational shiftWorking days: Monday to FridayQualifications:Bach...

Core Area / Modules : Consolidation Accounts Payable Accounts Receivable Asset Management Budgeting Cash & Bank Fixed Asset General Ledger Tax Treasury Costing Expense ManagementScope of work: Work as a...

Core functions:Ability to interact, engage and influence senior business leadersKnowledge of SAP and financial reporting structureHands on and detail oriented, with a strong ability to co-ordinate across different Geographies...

 Our Mission At Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more s...

Our MissionAt Palo Alto Networks everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the...

About the OpportunityRole: KAM - NurturingLevel: Senior Executive/Assistant ManagerReporting To: ManagerLocation: Chennai About the function: MyBiz, a corporate travel management solution by MakeMyTrip provides a customizabl...

Hi All,We are looking for someone from Accounts Receivables - Background. Experience: 6-11 Years in BPO Academics: B.Com/M.Com/MBA/ICWA/CA Candidate should have exposure to F&A Process (Preferably in Accounts Receivables...

Role Title: Senior Executive Team: Finance Location: Gurgaon Reports To: Assistant Manager Payments & Taxation About the Role:We are looking for a detail-oriented and proactive Senior Executive to join our Finance team....

The role focuses on managing vendor invoices, credit card accounts, and related reconciliations, while ensuring compliance with GST, TDS, and internal controls The ideal candidate will bring strong accounting knowledge an...

Ready to shape the future of work?At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerato...

Key Responsibilities:This JD is to support our NAM Finance Operation. This will involve working remotely in US timing (Eastern Time zone 6 pm – 2 am IST)Process day-to-day financial transactions, including accounts payable...

Accountants Assistant & Data Entry Clerk [Insert a brief and engaging paragraph about your company culture, mission, and values. Highlight what makes your company a great place to work.]Jobs Location : Dubai ,UAE  &...

Responsibilities:Sell holiday packages & manage reservationsProvide exceptional customer serviceProcess travel requests via Amadeus/GalileoHandle international ticketing & accountUttarakhand tour package, Kerala tour ...

Create drafts for billing for T&M & FP projects billing leads for reviewCreating Pre-bill invoices for clients as requestedCompleting the reconciliation of the actuals Vs the pre-bill on a monthly basi...

Understanding of Accounts Receivables process Create invoice by collecting quantitative data available in various upstream tools Processing of all manual and automatic invoice requests and distribute invoices to customers...

Maintain Accuracy levels of above 98 %. Able to meet the productivity target set. Vendor Statement preparation. Credits and Returns research . Payment holds research . Processing & Quality check for invoices mat...

Job Title: Billing Executive Job Location: BarodaShift Timings: 5:30 PM to 2:30 AM IST (US Shift)https://www.linkedin.com/showcase/collaberagtc/https://collabera.com/globaltalentcenter/https://www.coll...