Job SummaryThe PE-Accounts Payable role is designed for individuals with 0 to 1 year of experience focusing on invoice processing and payments. The candidate will work from the office in a rotational shift model ensuring tim...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO).* Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts.*...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO).* Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts.*...

Role & responsibilities 1. Vendor Invoice Processing: * Process vendor invoices in Tally & Quick Books (both PO and Non-PO).* Check accuracy of invoice details like tax codes (GST, TDS), cost center, and GL accounts.*...

Bank ReconciliationInter Company/ Branch reconciliationDay to Day Accounting, vendor reconciliationKnowledge of tally & Excel is mustMaintain recordsRequired Candidate profileStrong working knowledge of Tally & MS Exc...

Whats this role about? Job Responsibilities & Requirements: The candidate must possess excellent communication skills. Responsible for making outbound calls to delinquent accounts and make payment arrangem...

Work From Office OnlyShift Time - 4pm - 1amWhat are we looking for? We are seeking highly motivated and detail-oriented individuals to join our Business Process Management You will play a crucial role in managing the client's...

Roles and Responsibilities :Develop and execute strategies to acquire new key accounts in the Internet sector through corporate sales and enterprise business development.Manage existing relationships with high-value clients, ...

Roles and Responsibilities :Develop and execute strategies to acquire new key accounts in the Internet sector through corporate sales and enterprise business development.Manage existing relationships with high-value clients, ...

Roles and Responsibilities :Develop and execute strategies to acquire new key accounts in the Internet sector through corporate sales and enterprise business development.Manage existing relationships with high-value clients, ...

Narayana Health, India's leading hospital and healthcare provider, invites applications from passionate procurement professional to join the Narayana Hrudayalaya Hospital Group.We invite applications for the following positio...

Dear Candidate,We are pleased to inform you about current job opening in our organization, on the rolls of Third Party Payroll.Role & responsibilities - Handle Gratuity and PF Settlements of employees.- Manage PF Transfe...

What Youll Do:Manage day-to-day accounting tasks using SAPHandle accounts payable and receivable operationsPerform general ledger reconciliationsAssist in preparing financial reports and statementsSupport both internal and ex...

Responsible for preparing and analyzing monthly financial MIS,Ensuring accuracy and compliance with regulations,Performing tasks like data gathering, reconciliation, report generation, and assisting with auditsProviding key f...

Role & responsibilities 1. Daily preparation of outward invoice and follow up of outward materials2. Maintaining receipt of inward material from other hubs3. Arranging for daily delivery of materials from hub to Customers...

As Assistant Manager Finance & Accounts, you will play a pivotal role in managing financial planning, reporting, compliance, and controls. This role demands a strong foundation in accounting principles, hands-on experien...

Job Title: Dealership Channel Manager Policybazaar PartnersCompany: Policybazaar Insurance Brokers Private Limited Location: Kohlapur, Naned, amravati, gondia, Chindwara, Bhavnagar, Vadodara, Surat Experience: 2 to 6 years In...

Job Title: Dealership Channel Manager Policybazaar PartnersCompany: Policybazaar Insurance Brokers Private Limited Location: Kohlapur, Naned, amravati, gondia, Chindwara, Bhavnagar, Vadodara, Surat Experience: 2 to 6 years In...

Qualification:ICWA / CA with 3 years of experience. : Knowledge of Revenue accounting processes, Knowledge of MSA & Telecom products. Customer ReconciliationsClosure of open Reconciliation items on monthly ...

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 ...

iRely is looking for a Senior Business Analyst to join their Product Development Team to work on the Account Receivable Module of their Software Product. This includes taking responsibility of Accounts Receivable modules. ...

iRely is looking for a Senior Business Analyst to join their Product Development Team to work on the Account Receivable Module of their Software Product. This includes taking responsibility of Accounts Receivable modules. ...

iRely is looking for a Senior Business Analyst to join their Product Development Team to work on the Account Receivable Module of their Software Product. This includes taking responsibility of Accounts Receivable modules. ...

Job Summary To manage AP-Accounting & Payment Process Activities. The Individual should be passionate about learning new things in the process and able to adopt the changes.Years of experience needed We e...

Job Summary To manage AP-Accounting & Payment Process Activities. The Individual should be passionate about learning new things in the process and able to adopt the changes.Years of experience needed We e...

Key Responsibilities:Record and maintain daily accounting transactions (sales, purchases, receipts, payments).Handle GST filing, TDS, invoice generation, and bank reconciliations.Maintain ledgers and assist in preparing finan...

Job ResponsibilitiesResponsibility for day-to-day processing of vendor payments.Handling Accounts Payables Interacting with Supplier Maintaining General Ledger Verification of accounting ledgers overseeing balances.Verify a...

Key Responsibilities:Record and maintain daily accounting transactions (sales, purchases, receipts, payments).Handle GST filing, TDS, invoice generation, and bank reconciliations.Maintain ledgers and assist in preparing finan...

Manage front desk operations, greet patients, handle billing & invoicing, maintain daily accounts, coordinate appointments, answer calls, manage records, support admin tasks, and ensure smooth patient experience at the cl...

As a Deputy Manager - Accounts, you will be responsible for overseeing and managing the financial aspects of the organization. The job is based in Ambattur, Chennai with a salary of 65k per month. This is a full-time, permane...