Required Skills:Experience : 1 to 3years Interview Moda: Virtual Or Walkinwork Location : Navi Mumbai (Vashi) Shift work timingflexible to UK Shift / Asia Shift / Middle East ShiftNote:Notice period : Only Immediate joiners o...

Identify, acquire, and manage B2B partnerships & corporate clients for financial products & Services Develop and execute strategic sales plans to achieve revenue targets Build and maintain strong relationships with i...

Responsibilities:* Manage financial records using Tally software* Prepare accurate GST returns on time* Ensure compliance with tax laws and regulations* Conduct regular audits and reconciliationsAnnual bonusProvident fundJob ...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): Handle reconciliation of General Ledger (GL) accounts and various bank accounts, ensuring accuracy and timely compl...

Role & responsibilities Maintain accurate financial records and ledgers using SAGE.Process invoices, receipts, and payments efficiently.Reconcile bank statements and resolve discrepancies.Assist with tax compliance and f...

Datamatics one of the leading IT & BPM service provider is currently hiring for Sr. AR Executive. Criteria : Completed Graduation from Commerce stream preferablyGood communication skills (Written & Spoken)Must have mi...

Role & responsibilities AccountsReceivablesGST FillingFactory AccountsIssue and manage invoiceMarital costCollection ManagementCustomer HandlingInventory CostGenerate invoicesManaging and overseeing all receivePosting pay...

As Enterprise Accounts - Corporate Sales professional, you will be tasked with two primary objectives: growing the existing revenue and expanding the Client base for our branding solutions.Selling online property advertisemen...

Job Summary:We are seeking a detail-oriented and experienced Accounts Payable Executive with strong SAP exposure to manage end-to-end invoice processing, payment activities, and vendor coordination. The ideal candidate will h...

Role & responsibilities Accounts Payable, Overseas payment, Vendor Invoice Booking, Co-ordination with BankerPreferred candidate profile Job ClassificationIndustry: IT Services & ConsultingFunctional Area / Departmen...

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 ...

Post - Billing Executive Company - Banking operationsLocation - Gurgaon - DLFSalary - 20 K to 25 KRole & responsibilities billing, bill report, excel reports, billing executive, Preferred candidate profile Knowledge in ...

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...

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-...

About Us . Role Summary The Channel Account Manager (CAM) is accountable for managing our Growth Sophos partners for the West and South Region. They are responsible for developing joint business plans with part...

About Us . Role Summary We are seeking a motivated and experienced Territory Account Executive / Manager to develop and manage business in the West Bengal and North-east region, selling directly to custo...

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...

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...

Job role & responsibilities:-Understanding operational needs by collaborating with specialized teamsSupporting key business operations. This involves in supporting architecture designing and improvements ,Understanding Da...

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 &...

Accountant Educational Qualification: BCom / Mcom Job Types : Full-time, Fresher, Experienced Salary : Rs.20,000/- to 75000/- Job Responsibilities: Knowledge of Tally and Excel Billing on Tally Bank Re...

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...

Key skills/JD Strong domain knowledge of Counter-Drone Systems and related subsystems (Radar, EOIR, Jammers, etc.) Proven experience managing defense accounts, with a strong understanding of government procurement pr...