Dear Candidate,  Greetings from *Parker's Group!*  We are hiring for the position of *Accounts Head* at *Parkers Consulting & Ventures Pvt. Ltd.* We are eager to meet you and further evaluate your fit fo...

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...

ql-editor "> Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work ef...

Role & responsibilities Create and maintaining of PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manua...

We are looking for an Invoice Processor to work with our accounting department. As part of the accounts payable department, you will be responsible for maintaining a proper invoice database. You should have a complete underst...

About UsdotSolved, headquartered in Silicon Valley USA, is a leading global provider of business process automation, modern application engineering, and cloud infrastructure services. dotSolved focuses on enabling digital tra...

Finance Accounts Officer Kolkata 24th April 2023 Immediate opening for a Finance Accounts Officer Candidate will be responsible for : Examines assigned financial records and statements for accuracy. Anal...

. . Reconciling Accounts Receivable Cash Application and allocation Forecasting of cash flows Resolve issues in invoicing Bank Reconciliation and Other Monthly Reporting.Required Candidate profile.. BCom graduates with 2+ yr...

Roles and Responsibilities:Timely submission of statements with invoices to the clientsContinuously follow up with the respective peoples (Travel Coordinators, Secretaries as well head of departments) wherever requires for ...

Accounting and Bookkeeping:Maintain accurate and up-to-date financial records using Tally (preferably Tally Prime).Handle day-to-day accounting operations and ensure compliance with accounting standards.Proper books maintenan...

Senior ExecutiveExperience: 3 - 5 yrsAccounting and Bookkeeping:Oversee general accounting operations by controlling and verifying our financial transactions.Verify, allocate, post and reconcile accounts payable and receivabl...

Ensure timely collection of paymentsGather and verify invoices for documentation prior to paymentMaintain AR records to ensure aging is up to date, credits and collections are applied uncollectible amounts are accounted, and ...

Gather and verify invoices for appropriate documentation prior to paymentMaintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and di...

About You and this RoleYou love sales and working the full lifecycle of a deal from prospecting to closing. You love mapping out strategic accounts and finding opportunities to sell within them. Youre not afraid to be persist...

About You and this RoleYou love sales and working the full lifecycle of a deal from prospecting to closing. You love mapping out strategic accounts and finding opportunities to sell within them. Youre not afraid to be persist...

About You and this RoleYou love sales and working the full lifecycle of a deal from prospecting to closing. You love mapping out strategic accounts and finding opportunities to sell within them. Youre not afraid to be persist...

About You and this RoleYou love sales and working the full lifecycle of a deal from prospecting to closing. You love mapping out strategic accounts and finding opportunities to sell within them. Youre not afraid to be persist...

About You and this RoleYou love sales and working the full lifecycle of a deal from prospecting to closing. You love mapping out strategic accounts and finding opportunities to sell within them. Youre not afraid to be persist...

We are looking for an Accounts Administrator to manage our companys accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partner...

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...

Immediate hiring - Accounts role Software knowledge- SAP is must Role- Team leader accounts (AP ) Location- Marol (Andheri East) Day shift Qualification- B.com /M.com /MBA only can apply Candidate should have good comms...

Company profile : Indevia Accounting Pvt Ltd, a subsidiary of Indevia Accounting Inc. is a rapidly growing accounting firm based in Mumbai. The company is an accounting firm of the future, using Robotic Process Automation an...

Position: Key Account Manager Company: CarDekho Group Base Location: New DelhiWorking Days: 6 (Monday to Saturday) Experience: 3 to 7 YearsRole Overview: The Key Account Manager (KAM) will be responsible for driving sales, ex...

Roles and Responsibilities:Accountancy qualification and good concepts in accounting Good communication, writing and presentation skills to ensure credibility stakeholders. Ability to build strong relationships and coordinati...

Qualification: Fresher CA (Chartered Accountant) qualification from the Institute of Chartered Accountants of India (ICAI). Function: Indirect Tax (GST) Key Responsibilities: GST Return Preparation : Assist...

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...