Preferred candidate profile : Graduate with Minimum 4+ Years experience in Accounts Payable in Hospital Industry For inquiries, kindly reach out to - Hament, at 7011324972 or via email at hament.gautam@fortishealthcare.com J...

We believe that the key factors that have contributed to MCXCCLs success are its employees domain expertise and commitment. The focus of our recruitment process is to find the right fit between roles and profiles. MCXCCL off...

Journal Entries, Updating Financial Statements, Accounts Receivables and Payables, Reconcile Vendor Ledgers ,Knowledge in TDS, Income Tax and GST Returns, Bank Reconciliation, Balance Sheet, General Accounting, MIS Reporting,...

Here at Harris, youll be working as part of 5 different business verticals, Public Sector, Healthcare, Utilities, Insurance and Private sector, with over 12,000 employees and more than 100,000 customers located in 200 countri...

Role & responsibilities Month end close, Cash Management & Banking, Financial Reporting, Fixed Assets, General Ledger Reconciliations,Intercompany, Period Close & ConsolidationsCollate, process and submit financia...

Your potential, unleashedIndias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shap...

Role & responsibilities Relevant experience of 7 to 8 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Hands on experience with accounting software (Tally Prime)Knowledge and experience in accounts payable and accounts receivable.Experience in GST computation and input reconciliation.Monthly E-Invoi...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Your potential, unleashedIndias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shap...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Your potential, unleashedIndias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shap...

Role & responsibilities Relevant experience of 3 to 4 years in Accounts Receivables (AR)Experience in Cash application, Netting & Bank postingsExperience in handling Intercompany accounts & Intercompany reconcilia...

Position : Accounts Executive :Preparing the quarterly financial statementsIncome tax compliance like TDS & ITR fillingGST Compliance like monthly return filling and reconciliationTrade Payable ScrutinyDay...

Job objectives:1. Taking care of all Financial Reporting2. Ensure Company is following all regulatory compliances3. Maintaining books of accounts for the company4. Taking care of GST, TDS and other monthly compliances5. Overl...

Accounts Payable - FresherOpenings: 10Job Location: Chennai, Ambattur IEShift Timings: US shift (6:30 PM to 3:30 AM)Cab Facility: Both wayExperience: B.com graduate FresherInterview mode: Walk inWalk-In Date: 21 Mon, 22 Tues ...

Responsibilities: Maintain petty cash, reconcile monthly Process accounts payable & receivable using Accounting software(Tally, Zoho)Prepare financial reports with GST FilingManage administration tasks efficientlyProcces...

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journeyProviding support for clients by learning about and satisfying their needsMaking cold calls or reaching out to prospectsJob Class...

Position: Accounts ExecutiveOrganization: Vidya & ChildJob Location : Khasra no. 340,Barola, Sector 49, Noida - 201301Job Timings: Full time job – 9:00 AM to 6.00 PM (Monday to Saturday)Required Candidate profileWorkin...

looking for Accounts Executive to join our dynamic team and embark on a rewarding career journeyProviding support for clients by learning about and satisfying their needsMaking cold calls or reaching out to prospectsJob Class...

Job Title: Junior Accountant Location: Allahabad Experience: 02-5 Years Qualification: B.Com / M.Com (Freshers can apply) Job Type: Full-Time Salary: 15,000 25,000 per month (Based on experience) Job Summary: ...

Greetings from Access Healthcare!Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We oper...

GMR Group is a global Infrastructure Conglomerate with interests in Airports, Energy, Transportation and Urban Infrastructure. With over 12000 employees the Group turnover exceeds 10000 Crores and has an asset base of 67000 c...

Walk-in Fresher's 2019-2025 Account Payable/Receivable/P2P/R2RAny Graduate/PG in Good Accounting Knowledge, Strong Communication and Computer Skills.Any degree is fine. Experience 0 to 4 yrs can applySal 3 lpa to 5 lpa.Work f...

Experience - 3 to 6yrs Qualification - Graduate Revenue Recognition for subscription income for GTPL Key subsidiariesOverview of the Billing Invoicing Process for Subscription (GTPL Key Subsidiaries) Activation for GTPLW...

Experience - 3 to 6yrs Qualification - Graduate Revenue Recognition for subscription income for GTPL Key subsidiariesOverview of the Billing Invoicing Process for Subscription (GTPL Key Subsidiaries) Activation for GTPLW...