In this position, you will answer a variety of phone calls and emails from our customers regarding processing payments, invoice & contract questions & initiating disputes. The ideal candidate for this position should ...

* Responsible for Accounts and office Admin * Job includes Invoicing, Bill and voucher entries. * Bank reconciliation, Account receivables & payroll* knowledge of Taxation, PF, GST & Compliances* Human resource and re...

Role & responsibilities Knowledge and experience of SAP ERP systemExposure to SAP preferred or other standard Enterprise-level ERPBasic knowledge of Indian Accounting and Taxation preferableWorking skills in MS...

Role & responsibilities Book closure Preparing financial reports and ensuring compliance with financial regulations as per Companies Act and Income Tax ActFinalizing cost data requirements as per RERA and lenders.Qualific...

Role & responsibilitiesDear candidates,Greetings from Z-tech solutions Urgent Requirements For Accountant - Dubai / UAEQualification : B. Com/ M. Com / MBA (Commerce)Salary range : Rs.50,000 to Rs. 60,000 (2000 AED to 250...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 10-may-25 at Bangalore location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please...

Assistant Manager Accounts (C.A ) Posting Start Date: 1/3/25 Requisition ID: 33524 General information Pune, India, 411014 ENGIE Energy India Private Limited Skilled ( >3 experience 3 experience

Bringing out key analysis points andcommunication it to stake holders for comments. - Identifying risk parameters and constant review ofthe same. - Accuracy of data preparation and reporting - Ensuring significant reductio...

Urgently Hiring Mcom Fresher and for the below opportunity:Company: Pharma API IndustryDesignation: Finance Trainee Qualification : M.com /B.comExperience :1-3 yearsSalary : upto 30 kIf interested kindly share your resume to ...

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...

Position Title: Executive/Senior Executive - BillingDepartment: Corporate FinanceType of employment: Full timeExperience: 3-5 yearsQualifications: Graduate/PostgraduateLocation: Prabhadevi, Mumbai (Near Siddhivinayak Temple)J...

1. Sales Purchase Entries.2. Bank Reconciliation.3. TDS Working.4. GST Working & Reconciliation5. Accounts Payable & Receivable6. Stock Management.7. Tally Prime Software8. Import & Export KnowledgeJob Classificat...

Role: Sr Executive - Accounts Payable (Reconciliation and Vendor management)Industry: E-commerce (Zepto, Blinkit or Bigbasket)Location: BangaloreAbout The Role:As a Sr Executive, you will be responsible for the successful an...

Work profile-1. Follow-up of payment with developers2. Follow-up for billing with developers and co-ordinating with internal sales team3. Collection of payment from developer from office and on-site4. Submitting of invoices t...

Indecomm Global Services is hiring for "Finance Payroll Executive": We are looking for an experienced payroll individual to oversee the payroll operations in our company. The primary responsibility will be to i...

JDExperience in US Accounting AR ModuleCustomer InvoicingExpenses billingGood command on ExcelExperience in QB (QuickBooks) or Netsuite.Experience in Audit requirementsJob ClassificationIndustry: IT Services & Consulting...

Role & responsibilities Invoice Processing Responsible for Production & Meeting of KPI & SLA.Responsible for Processing the AP Invoices, Indexing, Handling Vendor Queries, Preparing GR-IR Reports a...

Senior Executive - Accounts- Candidate should have qualification of B.COM/ M.COM/ Inter CA- Needs to have good understanding of P2P cycle- Code invoices to GL accounts and input vendor invoices into SAP system.- Mana...

Role Summary: To lead and manage the Accounts Payable (AP) function efficiently by ensuring timely and accurate processing of employee reimbursements, vendor payments, agent commissions, Fixed Asset and related compliance re...

Job Title: Mid-Level AccountantLocation: Nariman Point, MumbaiCompany Overview: Basant Agro Tech (I) Ltd, a trusted name in the agricultural products industry with over 130 years of legacy, is seeking a dependable and proacti...

Job Title: Junior AccountantLocation: Bodakdev, AhmedabadExperience: 1-2 Years  Job Summary:We are hiring a Junior Accountant with 1-2 years of experience to assist with daily accounting tasks and data entry. The role i...

About Intas Intas is a leading global pharmaceutical company specializing in the development, manufacturing, and marketing of pharmaceutical formulations. The mission of the company is to address unmet medical and societal n...

Roles & ResponsibilitiesFacilitate the implementation and support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Res...

Job Title: HR Admin / Accountant / Payroll AssociateOffice Location: Gurugram, Sector 74aEmployment Type: Full-TimeWork Timinigs: US Shift ( 7 PM to 4 AM)Role Overview:We are seeking a detail-oriented and proactive HR Admin /...

Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work effectively in a ...

Savaari Car Rentals is Indias leading online cab booking aggregator, offering reliable and premium Intercity and Local car rental services. With a decade-long presence, we have expanded our operations across 2000 cities, esta...

The Accounts Receivable and Accounts Payable Analyst is responsible for preparing and processing payments to vendors and maintaining accurate records of bills, payments, and other relevant tax and GST documents. This rol...

Hiring for Account Manager(Sales) Requirements: Good Communication Skills Account Handling Experience Work Location- Indore Responsibilities: Outbound Prospecting & Lead Generation:- Identity ...

Looking for a SAP FICO Consultant to handle configuration, support tickets, system enhancements, testing, and work with business teams. Knowledge of MM/SD integration and S/4HANA basics is preferred. Must have excellent commu...

  Candidate should have knowledge of Accounts payable E2E process i.e., invoice processing, processing of GR/ IR Required good accounting skills, and technical skills/ proficiency in SAP He/ She should have w...