Average salary: Rs400,359 /yearly
More statsGet new jobs by email
- ...c. Ensuring pricing is set up per Contract Paypal, Streamline & Post Office Reconciliation Applying Cash in Oracle Process – Collection... ...# knowledge of general accounting principals #3-5 years Billing and Collection experience Key Skills and Competencies # Attention...SuggestedContract workWork at office
Rs 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...SuggestedRs 1 - 6 lakhs p.a.
...a First-In-First-Out (FIFO) basis Manage timely bank deposits for all modes of payment: cash, cheques, and demand drafts Handle post-dated cheques (PDCs): maintain records and ensure timely deposits and entries Perform daily cash and bank reconciliations Address...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- ...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...SuggestedWork at officeWorldwide
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...SuggestedRs 3 - 4 lakhs p.a.
...Job Summary: We are looking for a detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and customer account coordination for our RMC Division. Key Responsibilities: Sales & Billing Functions: Daily...SuggestedWork at office- 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 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 workRs 4 - 7 lakhs p.a.
...of approvals, denials, and policy details. 3. Cost Estimation & Billing Assistance Provide detailed cost estimates based on treatment... ...on hospital policies. Collect deposits, advance payments, and post-discharge dues. Maintain records of payments and update billing...SuggestedLocal area- ...detail-oriented freshers to join our US Healthcare AR (Accounts Receivable) team. The candidate will be responsible for managing medical billing accounts, following up on insurance claims, and ensuring timely reimbursement from insurance companies. Key Responsibilities...SuggestedTraineeshipNight shift
- ...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
- Hi Dear Greetings From Randstad Billing , cordination, Sales , SAP An accountant manages, analyzes, and reports an organization’s financial transactions to ensure accuracy, compliance financial health. Key duties include reconciling accounts, preparing financial statements...Suggested
- ...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
- ...ithink Techno Campus, Pokharan Road 2, Subhash Nagar, Thane- 400606 . Landmark Beside Viviana Mall Job Title: GB Placement and Billing Experience - 0 to 4 Years Job Location : Thane Shift Timing : Rotational Day Shift 6:30AM to 3.30PM and 1.30PM to 10.30PM...SuggestedShift workDay shift
Rs 2 lakh p.a.
...Actively hiring Project Billing Assistant Start Date Starts Immediately... ...required No experience required Apply By 23 Apr' 26 Posted 3 weeks ago Fresher Job 55 applicants About the job Key...Contract workImmediate start- ...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...Contract workTemporary workHybrid workWork at office
Rs 4.5 - 5.5 lakhs p.a.
...Accounts Payable & Receivable Oversee timely and accurate recording and payment of vendor invoices (AP). Supervise customer billing and ensure timely collections (AR). Serve as the first-level approver for all vendor invoices. Cash Flow & Budgeting Monitor...- ...strategies to improve cash flow and reduce outstanding receivables. Collaborate with the sales and customer service teams to address billing-related queries. Maintain accurate records of all transactions and prepare regular financial reports. Ensure compliance with...
- ...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...
Rs 6 - 8 lakhs p.a.
...receivable ledger to ensure all payments are accounted for and properly posted. Prepare detailed reports on accounts receivable status, aging... ...with sales, customer service, and finance teams to resolve billing issues and improve processes. Provide support during month-end...Rs 2 - 3.25 lakhs p.a.
...1 year(s) 1 year(s) Apply By 29 Apr' 26 Posted today Job Be an early applicant About the job We are looking... ...Responsibilities: 1. Manage all accounting operations including billing, accounts payable, accounts receivable, and general ledger. 2....Immediate start- ...leaders with over 30 years of industry expertise, including Ultimate Billing, First Pacific Corporation, Innovative Healthcare Systems, and... ...plans, and provide billing support Payment Reconciliation & Posting Work closely with the payment posting team to ensure correct...Work at officeShift workNight shift
- ...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...
Rs 3.5 - 4.5 lakhs p.a.
...1 year(s) 1 year(s) Apply By 10 May' 26 Posted today Job Be an early applicant About the job We are looking... ...accounts payable receivable. 5. Preparation and co-ordination for billing in Zoho books, Tally prime and e-invoice Skill(s) required...Immediate start- ...the MIS Reports for payout projects Overview of correctness of Posting of all payment, GST and TDS working and entries (JV & Bank)... ...Preparation of Bank Reconciliation Statement. Invoicing and Billing as well as managing the payables and receivables. Skills And...Full time
- ...receipts, and journal entries Ensure correct allocation of revenues and costs Conduct regular bank and ledger reconciliations Billing & Financial Reporting Raise invoices and coordinate with participants/corporates for collections Track outstanding payments and...Contract workHybrid workWork at officeWorldwide
- ...responsible for overseeing end-to-end financial operations related to billing, collections, vendor payments, and ensuring compliance with... ...audits Required Skills & Qualifications: ~ CA with 8 years post qualification experience ~8–10 years of experience in AR/AP, with...
- ...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
- ...to detail and ability to handle repetitive tasks accurately Good to Have • Prior exposure to Revenue Assurance, Order-to-Cash, or Billing Assurance processes • Basic understanding of revenue recognition (ASC 606 / IFRS 15) • Experience with NetSuite Qualifications...Full timeWork at officeImmediate startUS shift
