Average salary: Rs236,500 /yearly
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Rs 3 - 4 lakhs p.a.
...detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and customer account... ...Coordinate with site staff for invoice documentation and quarterly dispatch to Head Office. Eligibility Criteria: Qualification: B.Com...SuggestedWork at officeRs 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...Suggested- 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
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...SuggestedWork at officeRs 1 - 5 lakhs p.a.
Job description GST , TDS , Tally , Complete Accounting Job Title : Accountant (GST, TDS, Tally, Complete Accounting) Department : Finance and Accounts Reports To : Finance Manager / Chief Financial Officer (CFO) Job Type : Full-time Company Overview :...SuggestedFull timeFor contractors- ...Job Description Billing Process – Trainee/Advisor/Senior Advisor Shift Timings Fixed Morning : Night Shift (6:30 PM to 3.30 AM) Location WTW Global Delivery and Solutions India Private Limited Plant No. 6, Godrej & Boyce Mfg. Co. compound, Pirojshanagar...SuggestedTraineeshipShift workNight shiftDay shift
Rs 6 - 9.5 lakhs p.a.
...to-day responsibilities include but not limited to: Collaborate with other departments to accurately prepare, adjust and verify pre-bill documents before invoicing. Enter data accurately into systems to modify projects Assist Accounting in applying proper revenue recognition...Suggested- ...loading and unloading activities. Manages SAP entries and billing for inward and outward movements. Maintains and updates stock... ...documentation . Operational Benefits: Ensures smooth, timely dispatch and receipt of materials. Maintains accurate inventory and...SuggestedContract workSeasonal workNight shift
- 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 and Lean Six Sigma principles to improve quality,...Suggested
Rs 4 - 7 lakhs p.a.
...pre-authorizations and claim approvals. Maintain accurate records of approvals, denials, and policy details. 3. Cost Estimation & Billing Assistance Provide detailed cost estimates based on treatment plans and tariff codes. Assist patients in understanding final...SuggestedLocal areaRs 3 - 12 lakhs p.a.
...Billing Management: Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services. Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies. Coordination...SuggestedContract work- .... Key Responsibilities Accounts Receivable (AR) Management Prepare customer invoices based on production and dispatch schedules. Ensure billing accuracy with respect to finished goods, HSN codes, quantities, and pricing. Track outstanding receivables. Maintain...Suggested
- ...trade • LC documentation review (UCP 600 compliance) • Handling Letters of Credit (LC), Bank Guarantees (BG) • Packing Credit & export bill discounting • SWIFT / TT / Wire transfers • Documentary collections (DA/DP) • Forex accounting & hedging • RBI, FEMA & DGFT...SuggestedWork at officeLocal area
- ...managing and resolving outstanding claims within the US healthcare sector . The ideal candidate will be proficient in specific medical billing software, demonstrate expert knowledge of US healthcare guidelines, and maintain strict compliance with industry standards. Key...Suggested
- ...where everyone has the opportunity to learn, grow and succeed together. Overview – Role Jensen Hughes is seeking a self-motivated Billing Specialist - Project Associate , to play a crucial role within the Project Finance Department. In this role you will be responsible...SuggestedContract workTemporary workHybrid workWork at office
- ...Description Senior Executive-Accounts ReceivableCash Application, Bank Reconciliation, Sales Order Creation, Invoice Creation, Passthrough Billing, Customer account Clearing, bank Reconciliation, Accounting of JV's & Audit Support. Update Project Smartsheet for Revenue...
- ...Job Description Sales Ledger & Billing Process and post daily invoices ensure accurate documentation and PO compliance. Submit invoices on client portals and manage country-specific e‑invoicing requirements. Perform billing compliance checks and manage billing...No agencyFlexible hours
- ...a report with related information at year end. Responsibilities Review and record invoices from vendors to ensure accuracy in billing Process expense reports from employees Identify discrepancies and escalate in appropriate manner Have knowledge of approved vendors...
- ...bringing together a suite of industry-leading healthcare revenue cycle leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and Innovative Medical Management. Our DNA is rooted in revenue cycle...Work at officeShift workNight shift
- ...external auditors for various MIS Responsible for Banking activities Preparation of Bank Reconciliation Statement. Invoicing and Billing as well as managing the payables and receivables. Skills And Qualifications Proven work experience as a Tax Accountant/Tax...Full time
- ...Receivable (AR) and Accounts Payable (AP) functions. The role will be responsible for overseeing end-to-end financial operations related to billing, collections, vendor payments, and ensuring compliance with financial policies and procedures. Key Responsibilities: Accounts...
- ...an experienced Accountant with Freight Forwarding Industry Experience to manage day-to-day finance activities, compliance, vendor billing, invoicing, and international remittances. This is a full-time, on-site position based in Navi Mumbai. The ideal candidate must...Full timeOverseas
- ...for: Looking for professional who have good understanding about the Stock Lending, Investment banking, Cash management and Broker Billing process. Why this role is important to us: The team you will be joining is a part of State Street Global Markets (SSGM), The...Full timeFlexible hoursShift work
- ...responsibility, primarily focused on managing Accounts Payable and Accounts Receivable functions, including vendor payments, customer billing, and statutory deductions. Key Responsibilities : 1. Vendor payments including booking and passing the payment entries along...
- ...accurately and timely using Vivie's EMR system. Maintain accurate, timely records of treatments, progress, and patient responses. Complete billing documentation and ensure compliance with medical record guidelines. Collaborate with Care Teams – Work closely with Physical...Hourly payFull timeLocal areaWork from homeWorking Monday to FridayFlexible hours
- ...Job Title: RCM / Medical Billing Specialist Schedule: 5 Days a Week | Rotational Shifts | Rotational Week Off Experience: 3 - 6 Years Role Overview We are looking for experienced professionals with hands-on expertise in U.S. Healthcare Revenue Cycle Management...Day shift
Rs 3.5 - 12 lakhs p.a.
...Finance Operations and Reporting Team Manage the preparation of payroll for personnel Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition Coordinate and direct the preparation...Local area- ...thereof. Reconciliation of GST Liability ledger and Input Ledger and preparation of Schedule for MIS Purpose Updating Support and billing Team for amendment in GST Law and responding to various queries raised by Customer in relation GST. Generating E-way bill for...Long term contractHybrid workWork at officeWork from home
- ...accounting for pre-fixture and post-fixture activities Prepare and analyze voyage-wise P&L statements Ensure accurate invoicing, billing, and reconciliations Maintain financial records in compliance with maritime accounting standards Coordinate with operations and...
- ...Responsibilities: Oversee daily trading operations, procurement, dispatch, and coordination. Monitor sales team performance and targets... ...with suppliers, buyers, and transporters. Ensure smooth billing, collections, and compliance with APMC norms. Requirements:...
