Average salary: Rs612,196 /yearly
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- Job Description: Job Summary: We are looking for an experienced Accounts Officer with 4–5 years of experience in end-to-end accounting and bookkeeping for both Indian and international (KPO) clients. The candidate will be responsible for accurate financial reporting, ...SuggestedLong term contractFull timeShift workDay shift
vrecruitfirst
Ahmedabad8 days ago Rs 6 - 10 lakhs p.a.
The Accountant / Accounts Officer will be responsible for handling core accounting functions, statutory compliance, and ensuring accurate financial records in line with organizational and regulatory requirements. Key Responsibilities Manage core accounting functions including...SuggestedMycitynagpur
Nagpur23 days agoRs 2 - 7 lakhs p.a.
Description We are seeking a detail-oriented Accounts Officer to join our finance team. The ideal candidate will be responsible for managing daily accounting tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards. Responsibilities...SuggestedAakash Educational Services Aesl
Mumbaia month ago- ...Key Responsibilities: Perform day-to-day billing activities with accuracy and adherence to firm policies. Conduct thorough reviews of billing activities, ensuring accurate, reliable data. Follow-up on billing for managed care/private insurances and Medicare for skilled...SuggestedLong term contract
citrin cooperman india llp
Secunderabad2 days ago - Job Title: Accounts Officer Company: Viaara Fine Jewels - From the house of Vaaruni Jewels Location: Race course, Coimatore Salary: As per industry norms Experience Required: Minimum 7 years Job Summary: Vaaruni Jewellery is seeking a highly skilled and detail...Suggested
bambus technologies llp
Coimbatore4 days ago - Accounts Officer Location: Calicut, Kerala Company: Qaadu – Health & Beauty Brand Experience Required: 2–4 years (preferably in FMCG/D2C/online brands) About Qaadu Qaadu is a fast-growing health and beauty brand focused on delivering high-quality, wellness-driven...Suggested
qaadu
Calicut, Kerala4 days ago - Company Description Deme by Gabriella is a contemporary fashion brand delivering bold femininity and modern elegance. Founded by Gabriella Demetriades, it is celebrated for designing striking silhouettes, luxe occasion wear, resort collections, and bespoke bridal couture. ...SuggestedFull timeLocal area
deme by gabriella
Mumbai4 days ago - We are looking for a Billing Specialist to manage the complete billing cycle for US operations — from receiving data to preparing invoices, ensuring quality, and coordinating clean handoffs to the receivables team. This role requires strong attention to detail, excellent communication...SuggestedNight shift
lytegen
Sahibzada Ajit Singh Nagar3 days ago - Responsibilities: Record day-to-day transactions and ensure proper documentation. Reconcile monthly bank statements with company records. Preparation of SOA and sending it to the concerned agents. Process invoices, payments, and receipts in a timely manner Monitor...SuggestedFull time
- Work Location - Pune (Work from office) Strong customer service skills; answering client calls; prompt return and follow up to all interactions; prompt response to requests for information, both internally and externally. Prepares charges for offshore operations and answers...SuggestedWork at office
Veradigm
Pune2 days ago - ...to the Finance Head for approval. Verify and account for UPI bank transactions in coordination with the procurement team. Verify Bills of Entry and process customs duty payments on time to avoid interest. Accounts Receivable & Customer Management Prepare and...SuggestedWeekly payFull time
aqoza
Kochi3 days ago Rs 3 - 8 lakhs p.a.
Mantras2success Consultants is seeking a dedicated Accounts & Payroll Officer to manage comprehensive payroll and accounting operations for our client, a global manufacturing company. This pivotal role requires an individual proficient in financial tools and statutory compliance...SuggestedFull timeWork at officeMantras2success Consultants
Ahmedabad23 days ago- ABOUT US: As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across...SuggestedHybrid workLocal areaFlexible hours
- ...days, not months—streamlining the hiring, onboarding, and management process to unlock growth potential for all. As a Payroll and Billing Specialist , you will have responsibility for supporting our clients as we on-board professionals in more than 180 countries....SuggestedFull timeLocal areaRemote job
GP
India4 days ago - ...Job Description: ~ Strong experience in billing processing and understanding of end to end client billing workflows. ~ Knowledge of how revenue is calculated fee schedules account setup portfolio mapping & billing parameters. ~ Understanding...SuggestedFull time
Rs 1 - 6 lakhs p.a.
Key Responsibilities Ensure timely and accurate receipting of all student payments Deposit admissions, installments, and fee payments without delay Track and review financial metrics regularly; generate reports as needed Resolve any pending transactions on a First...Work at officeAakash Educational Services Aesl
Mumbaia month ago- Accounts Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...Remote jobImmediate start
Rs 1 - 4 lakhs p.a.
...related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators, brokers...Manipalcigna Health Insurance
Bangalorea month agoRs 2 - 7 lakhs p.a.
Key Responsibilities: Timely and accurate receipting and depositing of payments Daily cash reconciliation and fee management (Cash/Cheque/DD) Managing PDCs and ensuring timely posting Generating regular reports and tracking key metrics Resolving payment-related...Work at officeAakash Educational Services Aesl
Vapia month ago- ...eClinicalWorks (ECW) who can manage end-to-end RCM processes with accuracy and speed. The ideal candidate must be well-versed with US healthcare billing, follow-ups, and denial handling on ECW software. Key Responsibilities Work on claims submission, charge entry, payment...Permanent employmentWork at officeShift workNight shift
nath outsourcing solutions pvt. ltd.
Sahibzada Ajit Singh Nagar2 days ago - A Specialist-Billing is responsible for ensuring accurate daily operational verification, payment readiness, payroll integrity, and compliance with internal and client‑based requirements. This position collaborates closely with operations, invoicing, and payroll teams to maintain...Hourly payFor contractorsHybrid workUS shiftShift work
outscale partners
Gurgaon2 days ago - ...deserves great rewards. ~ Help Us Grow Our Dream Team Join Us Refer a Friend and Earn a Referral Bonus! Job Summary ~ The Pre-Bill Specialist is responsible for the first steps in the billing process. The Pre-Bill Specialists are assigned a set of edits and they are...Full timePrivate practiceFlexible hours
- TeamViewer provides a leading Digital Workplace platform that connects people with technology—enabling, improving, and automating digital processes to make work work better. Our software solutions harness the power of AI and shape the future of digitalization. We believe...Full timeWorldwide
TeamViewer
Noida4 days ago Rs 3 - 5 lakhs p.a.
...Description Accounting department is responsible for preparing the financial statements, maintaining the general ledger, paying bills, billing customers, payroll, cost accounting, financial analysis, and more. The billing team as a part of the accounting department is...Hourly payGlobalLogic Inc
Noida16 days ago- ...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 deducted...Work at officeWorldwide
Bernhard Schulte Shipmanagement
Mumbai4 days ago - ...related to review of client AR for preparation of necessary adjustments/disbursements to submit to processing team Research/respond to billing or payment inquiries within established turnaround times. Escalate issues as needed. Work with third party administrators, brokers...
the cigna group
Bangalore2 days ago Rs 4 - 15 lakhs p.a.
Key Responsibilities Payroll Management Handle end-to-end payroll processing for daily wage and full-time employees. Ensure timely and accurate salary disbursement in line with legal and internal structures. Manage statutory deductions including PF, ESI, TDS...Full timeWork at officeMantras2success Consultants
Ahmedabad23 days ago- 1. Candidates are advised to visit PRSC website for any updates/information or change of interview in special circumstances as may be arising. PRSC reserve the right to fill or not to fill the above position. In all cases decision of Director, PRSC will be final and binding....For contractorsWork at office
- Interested persons may forward complete Curriculum Vitae in the enclosed format, along with attested copies of supporting documents/ certificates, if any, subscribing the cover Application for the post of Accounts Officer to the Director General, V.V. Giri National Labour Institute...
- Selected candidate shall be on probation for a period of pne year. Application along with Bio data and copies of certificates proving Ag., Qualification etc. shall be forwarded to the Managing Director, Kerala State Beverages (M & M) Corporation Limited, Bevco Tower, Vikas ...Full time
