About The Role Skill required: Order to Cash - Billing ProcessingDesignation: Order to Cash Operations New AssociateQualifications:Bachelors degree with Finance specialization Years of Experience:0 to 1 years About AccentureA...

General Manager Company Secretary 15+ years - BengaluruLocation: BangaloreSummary:An established listed company is seeking an experienced Company Secretary to lead its secretarial and governance functions. The role involves...

Job Introduction: Area of Responsibility Operations Management Formulate & implement cluster strategy linked with Hub strategy Directly accountable for planning and organizing branch operations Ensure pr...

HI Jobseekers,Great Opportunity For Freshers!!!We are looking for Freshers in finance operationFor Bangalore location.Interested candidate reach out to me.devarakonda.priyanka@manpower.co.in8125269005 Responsible for finance ...

About the Role:We are seeking an enthusiastic and detail-oriented Accounts Receivables Analyst (Junior) to join our growing Shared Services team in the Philippines. This position is ideal for candidates with a...

Greetings from Trigent Software!!Hiring freshers for P2P executive**Only candidates who has completed Bcom, BBA can apply**Role: Accounting P2P ExecutiveMode of Work: Work from OfficeLocation: GurgaonWorking Days: 5 daysShif...

Job title: Accounts ExecutiveWork Location: Nariman PointDivision/Department: Finance and AccountsReports to: Title of Manager (not persons name)Essential Duties and Responsibilities: .Accounting:Sales invoicing, co...

Launch Your Customer Support Career with Us! Are you a graduate eager to start your journey in Customer Support? We have an exciting opportunity for you! Position Highlights:Role: Customer Support RepresentativeLocation: C...

Profile Summary:Chartered Accountant with 12 years of experience in business finance, financial analysis, budgeting, and strategic planning. Proficient in interpreting financial data to drive informed decision-making and enha...

Role & responsibilities Cinema Coordination for billingGST Invoices Receipt ManagementOutstanding follow ups for UFO MoviezHandling Cinema AccountsReconciliations for GST and TDS. Tally ERP. Job ClassificationIndustry: Fi...

: Trainee, Vendor Control What This Position is All About: Vendor Control Team - The Vendor Master Data (VMD) is part of the Global Data Vendor ManagementTeam which is aligned with North America team ...

About The Role Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations Assoc ManagerQualifications:Any Graduation Years of Experience:10 to 14 years What would you do?You will be ali...

Role & responsibilities Urgently required Assistant Manager-Accounts preferably(Female) for Accounts department. Preferred candidate profile Job ClassificationIndustry: Agriculture / Forestry / Fishing (Agri-tech)Function...

Experienced OnlyMinimum Experience1 yearEnglishBasic EnglishRegional languagesKannada, Hindi Billing Executive.Minimum 1 year experience.Male/Female.Languages known: Kannada, Hindi and Basic English.Company nam...

Job Title: Bookkeeping and Operations Coordinator (Remote)Job Type: Full-time Pay range: 6.5 - 7.5 lacs P.A.Schedule: 4:00 pm 1:00 am IST, with a mandatory company-wide Teams call at 6:30 pm IST (8:30 am EST / 8:30 pm China...

Designation:- Commercial TraineeRoles & Responsibility :-Logging of sales orders in Softcell's in house order processing application.Creation of daily inward material received/delivery reports.Understanding the GST & ...

Manage and maintain financial records using Tally softwareAccurate data entry and record-keepingGenerate reports and perform data analysisProficiency in Tally software and basic computer skillsONLY RETAIL EXPERIENCEDJob Class...

Strong calculative and Advance Excel Skills (Like: V- Lookup, H- Lookup, Average Etc.) • Should have a strong knowledge of GSTR-9 & 9C. • Should have knowledge about monthly compliance. • Should be familiar with and...

Role & responsibilities : RTR Preferred candidate profile Job ClassificationIndustry: Analytics / KPO / ResearchFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts ...

Inter-Branch ReconciliationWallet Ledger ReconciliationAccounts Payable & ReceivableStock Audit & Sales ReportingDispatch/Goods Return ReconciliationCompany requirements, which may change from time to timeRequired Can...

Role & responsibilities ] Finalisation of Accounts2] Preparation of Final Accounts3] Getting Statutory, Internal Audit of Final accounts4] Preparation of Monthly Invoice.5] Billing and Collection Control6] AR And AP Agein...

Greetings,We have excellent opportunities for a Team Lead - Tax & Compliance (Notices) - 6-10 years @ Avalara Technologies, Pune.Interested Candidates please share your CV across to Felix.lobo@Avalara.com About the Ro...

Role & responsibilities Accounting and Bookkeeping:Oversee general accounting operations by controlling and verifying our financial transactions.Verify, allocate, post and reconcile accounts payable and receiv...

This portfolio business is at the forefront of digital transformation and innovation in the public services sector. With over two decades of experience, we have established ourselves as a trusted partner for governments, l...

Greetings,We have excellent opportunities for a Senior Tax Analyst - 3- 6 years @ Avalara Technologies, Pune.Interested Candidates please share your CV across to Felix.lobo@Avalara.com About the RolePosition - Sr Tax Analyst...

purchase entry - data entry, Sales GST Invoice , Bank entry & BRSJob ClassificationIndustry: Engineering & ConstructionFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole...

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials2. Maintaining receipt of inward material from other hubs3. Arranging for daily delivery of materials from hub to Customers...

Nandini North India Pvt. Ltd is a reputed name offering quality products and services across various sectors. We strive to maintain excellence in financial operations and seek talented individuals to contribute to our growth ...

Good experience in O2C cycle3+yrs in Billing or Cash appsProduct Billing experience is requiredShift timings: 5.30PM to 2.30AM (Night shift)Job ClassificationIndustry: IT Services & ConsultingFunctional Area / Department:...

Role & responsibilities Manage daily accounting operations using Tally ERP 9 / Tally Prime and QuickBooksHandle accounts payable and receivable, bank reconciliations, and journal entriesPrepare and maintain ledgers, trial...