Summary Responsible for updating, summarizing, and reporting on receivables Assists sales and client services to ensure creation of invoices and delivery verification Intermediate professional...

Senior Manager IND Finance (with Audit Responsibilities)Location : Chennai occasional travel to CoimbatoreShift : Mid Shift (2-11 PM IST)Experience : 10 +YearsQualifications:Bachelors degree in finance, Accounting, or relate...

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...

                                                           Account Payable ...

Looking for a candidate for Pharma company in Borivali. This is an office based job.  Require someone who can join immediately if possible. Candidate needs to know basic Tally and WORD, EXCEL. Should be willing to le...

About Us: Manipal Hospitals is one of India’s most trusted healthcare brands, catering to over 5 million patients annually. With a strong presence across 37 hospitals in 19 cities, a workforce of 20,000+ employees, and a ne...

JD is Below:Interested candidate can share cv on pojha@harriscomputer.comDay to day tasks as an AR - Employ measures to expedite claim adjudication by resolving issues that may delay processingPerform analysis of accounts re...

At CoinDCX, we believe CHANGE STARTS TOGETHER You are the driving force that will help us make Web3 accessible to all In the last six years, we have skyrocketed from being India s first crypto unicorn to carrying a c...

JOB DESCRIPTION Designation Title Associate Manager Reporting to Manager About Us : Matrimony.com Ltd is Indias largest Wedtech company and the first pure-play consumer internet business to get listed. o...

Role & responsibilities Key Responsibilities: Responsible for managing and monitoring Accounts Payable and Travel and expenses processes.Ensure invoice processing, approval, payment, and T&E policies are correctl...

About this role Business Unit Overview: BlackRock Finance and Strategy consists of professionals in subject areas such as Financial Planning Analysis (FPA), Treasury, Tax, Financial Controls, Sourcing and Vendor M...

Position: Key Account ManagerLocation: Bangalore/New Delhi & GurgaonWe are excited to announce an opportunity to be part of a crack team in our newly formed Key Account Management (KAM) unit. This high-impact, elite team ...

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...

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...

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 ...

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...

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 ...

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...

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...

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 ...