Required Skills:Experience : 1 to 3years Interview Moda: Virtual Or Walkinwork Location : Navi Mumbai (Vashi) Shift work timingflexible to UK Shift / Asia Shift / Middle East ShiftNote:Notice period : Only Immediate joiners o...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): Handle reconciliation of General Ledger (GL) accounts and various bank accounts, ensuring accuracy and timely compl...

Hiring for AR Caller / AR calling (US healthcare) Rcm Company - Ascent Business solution experience - 1+ yearssalary - As per company normslocation - Nagpur looking for a immediate joinerContact number - 8956069774Job Classif...

Role & responsibilities Maintain accurate financial records and ledgers using SAGE.Process invoices, receipts, and payments efficiently.Reconcile bank statements and resolve discrepancies.Assist with tax compliance and f...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

As Enterprise Accounts - Corporate Sales professional, you will be tasked with two primary objectives: growing the existing revenue and expanding the Client base for our branding solutions.Selling online property advertisemen...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive with strong SAP exposure to manage end-to-end invoice processing, payment activities, and vendor coordination. The ideal candidate will h...

Role & responsibilities Accounts Payable, Overseas payment, Vendor Invoice Booking, Co-ordination with BankerPreferred candidate profile Job ClassificationIndustry: IT Services & ConsultingFunctional Area / Departmen...

As Enterprise Accounts - Employer Branding professional, you will be tasked with two primary objectives: growing the existing revenue and expanding the customer base for our branding solutions. This role involves targeting a ...

Graduate from CommerceExperience in accounts payables/Receivables dept, Preparing Bank Reconciliaition, Accounting Vendor/customer invoices in SAP systemExposure in compliance (TDS &GST)Good Communication skill.Good if ha...

As part of the Client Servicing team, you will be the champion helping IndiaMART achieve its vision of empowering businesses across India. In this role, you have the opportunity to develop and nurture strong relationships wit...

As part of the Client Servicing team, you will be the champion helping IndiaMART achieve its vision of empowering businesses across India. In this role, you have the opportunity to develop and nurture strong relationships wit...

Hiring call for Qualified Chartered Accountant for Centralized Shared Services Ops for VFY Business Grasim Inds. Ltd. Job Profile Brief This position is responsible for managing various activities covered under Centralised ...

About Us . Role Summary MDR Sales Lead is an overlay Sales function. The person would be a second layer of specialised engagement with the existing Enterprise customers, prospects and is expected to have an in-...

Summary of Primary Job Responsibilities : As a Specialist-Accounts Payable, you will be responsible for processing Supplier Invoices and Supplier Payments in accordance with company policies and pro...

Job Title: Key Accounts Manager: RetentionEducation: GraduateExperience: 2 - 5 yearsLocation: Bangalore/ GurgaonRole type: Individual ContributorAbout the Role:We're looking for a skilled Key Account Manager who will be respo...

Designation: Assistant Manager Updated: March 06, 2025 Location: Madhya Pradesh, India Organization: Pulp and Fibre : This Job is for is for Job band 11 Job Purpose Job Purpose Description Job Context &...

Role & responsibilities:Posting day to day accounting entries in Tally, bank reconciliation, raising monthly invoices, journal entries for expenses etcPreparation of Monthly TDS working & GST workings & also prepa...

Role: Manager Corporate Sales Naukri.com About Organization : Info Edge India Ltd Info Edge is Indias leading consumer internet company known for its strong brands in recruitment (naukri.com, naukrigulf.com, iimjobs.com, firs...

Job Summary:We are seeking an experienced and detail-oriented finance professional to lead the Accounts Payable function with a strong focus on TDS (Tax Deducted at Source) compliance and other statutory financial regulations...

-Manage all accounting transactions-Handling bank payments, GST Tax Slab, taxes and prepare tax returns, Audit Work, Balance Sheet-Handle monthly, quarterly and annual closings-Handling Excise audit, purchase and sales audit-...

PROCUREMENT ACCOUNTING, TDS ,TCS COMPLIANCE AT PLANT LEVEL ,RECONCILIATION,PAYMENT EXPORT DOCUMENTATION, BASIC KNOWLEDGE, EXPERIENCE FACTORY ACCOUNTING UP TO TRIAL BALANCE LEVEL IS DESIRABLE, IN ERP ENVIRONMENT ,SAP KNOWLEDGE...

Walk-In Interview Accounts Payable (US Accounting) Openings: 5Job Location: Chennai, Ambattur IEShift Timings: US shift (6:30 PM to 3:30 AM)Cab Facility: Both wayExperience: Min 1 years in Accounts Payable to 8 years. Intervi...

Responsibilities:* Manage accounts payable process from invoice receipt to payment issuance* Handling BRS, GST Filling & TDS filling* Process vendor payments accurately and timely using Tally Prime & advanced Excel sk...

Job Title Manager - Finance & Accounts ( Techno - Commercial) Department / Division Finance & Accounts Position reports to VP External Interface (Enlist external agencies/authorities that you are required to deal with...

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

Role & responsibilities 1. Daily Cash Counting & Reconciliation2.Credit card reconciliations3. Daily Payment & Receipt (Journal Entries)4.Bank Deposits5.SAP Entries6.General Accounting7.Month End Reporting (MIS)8....

* Preparing of Cheque * Coordinate for fund from HO with standard form of HO * Bank related posting in Tally like inter unit transfer * Post & deduct the TDS & check the GST rate & amount as per Govt Norms* Recei...

Team Leadership & SupervisionOversee and manage the day-to-day operations of the accounts team.Assign responsibilities and monitor performance of team members.Provide guidance, training, and support to ensure high-quality...

Role & responsibilities Accounting: Cost bookings ( as per the billing registers ) Coordinating for Bill discounting Employee Travel Booking & claim settlement Clearing Telephone, Internet Bills, Rent, i...