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 ...

HCLTech is hiring forAccounts Payables RoleLocation - NoidaJob ProfileBe responsible for Accounts Payable responsibilities for a global clients F&A process Will be responsible for all accounts payable activities for ...

The core duties of the financial controller would be to manage all accounting operations:FC is a senior level Manager role responsible for day-to-day financial operations of the companyWorks closely with all departments, cu...

,,last-minute Job descriptionGreeting from BCforward:About BCforwardBCforward began as an IT business solutions and staffing firm. Founded in 1998, BCforward has grown with our customers' needs into a full service personnel s...

Accounts handling in Tally, GST/TDS (GSTR-1, 3B, Annual),compliance, invoicing, stock, reconciliations, MIS,financial documentation with a focus on accuracy and data integrity. ITC reconciliation, Handle foreign payments, For...

: Key Account ManagerPosition Overview: We are seeking dynamic and results-oriented Key Account Managers for variouslocations, including Delhi NCR, Kolkata, Mumbai, and Bangalore. The ideal candidates should ha...

Pinnacle Infotech Solutions is seeking a Contract Accounts Manager to join our Accounts department. The selected individual will be responsible for invoicing managing and ensuring the timely recovery of accounts receivable...

What does the team do?The Procure to Pay team is responsible for all aspects - process, governance, efficiency, automation - for the Procurement to Payment cycle. The team works with cross functional teams to create POs, onbo...

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, p...

Manage international financial transactions and accounts.Prepare financial statements, reports, and tax filings .Reconcile accounts with foreign subsidiaries.Account Receivable/payableEnsure compliance with local and internat...

Key Responsibilities Ensure timely processing of INR invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts / orders, as per measurements certified, GR...

Job Title: Associate - Finance and Accounts Company Name: Manipal Hospitals Join one of India's leading healthcare organizations and take charge of driving seamless financial operations at our corporate office. We're looking ...

Basic Requirements: B.Com/M.Com/MBA (Finance) Professional Qualification will be a plus. Minimum of 8-14 years of progressive accounting experience, with at least 4 years in a supervisory role Strong understand...

We are seeking an experienced and result driven Assistant Manager responsible for doing allonline payments of Group Companies, raising of invoices, recovery from customers, paymentto vendors on timely basis, coordinating with...

Description Position at Zones LLC. Position Overview: We are seeking a detail-oriented and proactive Compliance & Accounts Manager to join our Finance team. This role involves managing end-to-end complia...