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...

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...