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...

Were Celonis, the global leader in Process Mining technology and one of the worlds fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core o...

Were Celonis, the global leader in Process Mining technology and one of the worlds fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core o...

Role & responsibilities 1. Accounts Receivable: Manage and monitor customer accounts to ensure timely collections. Coordinate with internal teams and customers to resolve outstanding invoice issues. Maintain accurate ...

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...

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...

Role & responsibilities Manage accounting operations including Accounting of A/P and Knowledge on FAR. Accounting of invoices & share trackers. Establish and monitor the KPIs and SLAs on the A/P and Vendor Onboarding...

Job briefWe are looking for an ambitious Junior Accountant to provide support to the financialdepartment by managing daily accounting tasks. You will be part of a team of professionalsworking to maintain order and transparenc...

2+ years of experience in key account management, customer support, or client relationship management. Experience in Technical product sales, Solutions sales will be preferred. deep understanding of their business goals and c...

Are you motivated and enthusiastic about handling accounting solutionsIf your answer is a resounding yes, then we are hunting for you. As a Senior Accounts Executive you will be responsible for managing the day-to-day account...

What You'll DoWe are seeking a Customer Account Manager to manage a large portfolio of emerging and small business customers in our SaaS Sales team. You will drive Annual Recurring Revenue (ARR) growth and maximize customer s...

-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...