Billing jobs

Job Title: Accountant / Bookkeeper Location: Ahmedabad (Onsite) Shift Timing: 2:00 PM to 11:00 PM IST Working Days: 5.5 days per week About the Role: We are looking for a detail-oriented and proactive Accountant / Bookkeeper to join our growing finance team...

Accounts Officer Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...

Responsibilities: BCom with CA Article ship/Experience in a CA firm  Book keeping and Monthly closure of books of accounts Finalization of books and preparation of financial statements File monthly compliance such as TDS, PT, PF ESI etc Income tax filing of individuals...

Job Summary: The Accounts & Finance Officer – Indian Branch will be responsible for executing core accounting operations including Tally-based bookkeeping, expense entry, GST/TDS validation, and coordination with outsourced service providers. The role will ensure end-to-...

Job Overview: We are looking for a detail-oriented Accountant with expertise in Tally ERP 9 , GST compliance , and payroll processing . The ideal candidate should have a strong understanding of day-to-day accounting, tax regulations, and financial reporting . This...

 ...transactional activities, Monthly review of accounts & to complete assigned work, meet deadlines. Primary Responsibilities: Vendor Bills Processing Vendor Statement Reconciliation Bank Entries and Reconciliation Credit Card Entries and Reconciliation Payroll... 

We're Hiring! We are actively looking for a dynamic and talented Accounts professional . Join our incredible team and be a part of our Growth!   Role: Accounts Executive Location: Chandigarh , Sector 17 Job Type: Full Time Experience: 3 to 5 yrs   Job Description...

 ...Job Description: Our client, a leading AI platform specializing in medical billing operations, is seeking dedicated and detail-oriented Medical Billing and Insurance Claims Specialists to join our team. The ideal candidates will have at least 1 year of experience in... 

ISP Principles Begin with our children and students. Our children and students are at the heart of what we do. Simply, their success is our success. Wellbeing and safety are both essential for learners and learning. Therefore, we are consistent in identifying potential ...

 ...Billing Specialist As a Billing Specialist, you will be responsible for the timely and accurate invoicing of clients, proactive identification and resolution of billing discrepancies, and collaboration with various departments to ensure smooth billing operations. This role... 

 ...and detail-oriented Accounts Officer to manage day-to-day accounting operations for our staffing agency. The role includes handling billing, vendor payments, reconciliations, statutory compliance, and coordination with internal teams and clients. Key Responsibilities:... 

 ..., PivotTables, SUMIF/S, COUNTIF/S, IF, text functions, data validation, conditional formatting, basic error handling. ~2+ years in billing, audit or reconciliation (AP/AR, insurance claims, medical RCM, or finance ops). ~ Proven high-volume handling: ≥100 invoices/week... 

 ...to meet the needs of its dynamic, international client base. Role Description This is a full-time, on-site role for a Billing Specialist located in Bengaluru. The Billing Specialist will handle billing processes, prepare and issue invoices to clients, and ensure... 

 ...experience. Experience in accounting preferred. Experience in a professional services environment preferred. Experience with Workday billing software and accounting systems. Proven commitment to delivering exceptional client service. Strong analytical, research, and... 

Job Description and updating accounts in Tally ERP. banking operations including deposits withdrawals and payments to vendors receivables ensuring timely payment collections and following up on outstanding dues. online banking transactions as per operational needs...

Accounts Officer - - Responsible for day to day routine banking activities - NEFT/RTGS/Cheques on daily basis - LC preparation + opening / discounting + documentation (Most important task) - Bank reconciliation - Journal Entries - At least 8-10 years experience in...

The client is looking for an Accounts Receivable & Credit Control Specialist with experience in sales accounting, credit control, and financial reconciliation in an MNC environment, preferably in pharma or FMCG. Key Responsibilities: Accounts Receivable & Credit Control...

 ...Hiring for Billing Senior Specialist (AP/AR) - Workday Preferred Experience - 3+ year Location - Bangalore (Hybird) Key Responsibilities ▪ Serve as a subject matter expert in core accounting processes ▪ Manage day-to-day operations and workload distribution ▪ Guide... 

The Client Account Officer - TRM role at IndusInd Bank involves overseeing key operations, ensuring compliance, and driving business growth. Ensure achievement of the set target of revenue from the mapped set of customers. Responsibilities include managing customer interactions...

 ...Hi Connections Teamware is hiring for Billing Specialist role Location:Remote Experience:2+years Notice period - Immediate JOB DESCRIPTION Able to translate all client and inter-company invoices from English into Arabic. As well as translation, we require our... 

 ...produce client invoices based on contracts and services provided, often complex in nature, while meeting deadlines; recommend appropriate billing actions to achieve desired outcomes •Ensure accuracy and completeness of invoices, including checking for errors or discrepancies... 

Billing Specialist Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 

Key Responsibilities: Accurately record all payment receipts in a timely manner. Ensure correct deposit of admission fees, installments, and other payments. Monitor and track key financial metrics regularly; generate and submit related reports. Clear any pending...

 ...creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of de... 

 ...Key Responsibilities: Maintain and manage the billing system efficiently. Create and issue invoices to clients in a timely manner. Prepare and send account statements to clients. Follow up on outstanding payments and address client queries. Assist the accounts... 

About BM Exports Private Limited Since 1992, we have been a trusted leader in the bicycle parts industry, catering to diverse markets across Asia, Africa, and Latin America. We are known for delivering mobility solutions to working families, students, and daily wage earners...

Description We are seeking a highly skilled Workday Financial (Integration + Admin) professional to join our team in India. The ideal candidate will have extensive experience in managing Workday Financials integrations and administration, ensuring that financial processes ...

At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of 'wireless control'. Whether it's via chips, software licenses or turnkey products, we are continuing to reinvent how consumers interact with devices and services in their...

 ...skills. This position works closely with internal and external customers as well as other members of the project teams and Accounting and Billing teams as needed to answer invoicing questions or manage related issues. The responsibilities and requirements of this role are...