Average salary: Rs611,618 /yearly
More stats- 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
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...SuggestedRs 2 lakh p.a.
Accounts Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...SuggestedRemote jobImmediate startRs 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- ...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
- 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
- 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
- ...financial record keeping and reporting. Prepare financial statements and maintain accurate ledgers. Coordinate with clients for billing, invoices, and payment follow-ups. Support accounting operations and maintain proper documentation. Requirements ~2+ years of...Suggested
- 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
- Description RESPONSIBILITIES AND DELIVERABLES: Ensure regulatory and organizational compliance of accounting transactions within the entity and support global consolidation of financial statements (80%) Support to facilitate requests related to independent external...SuggestedContract workLocal area
- 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 - Work From Office (Pune) Shift Timing - 7.30 PM to 4.30 AM 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...SuggestedWork at officeShift work
- ...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
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 office- ...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
- Seaspan employees are goal-driven and thrive in a high-performance culture. Our integrated business model, with over 25 years of fleet life-cycle management expertise, provides the world's major shipping companies with long-term leases on large, modern and technologically advanced...Weekly payLong term contract
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 office- Accounts Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...Remote jobImmediate start
- 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
- ...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
Rs 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 office- ...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...
- ...About Rex.zone Rex.zone connects qualified remote professionals with healthcare operations teams that need dependable medical billing and coding support. Our roles span provider practices, health services organizations, and billing partners, with standardized processes...Remote jobFull time
- ...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
Rs 10750 per month
The crucial date for determining the educational qualification, experience and age shall be the first day of the month in which the post is notified/advertised.Rs 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 :...Full timeFor contractorsRs 0.71 lakh p.a.
Read the official notification carefully before applying. Download the application form from the official website: Fill the application form carefully with correct information. Attach self-attested copies of required documents such as photograph, signature, ID proof, and certificates...Rs 2 - 4 lakhs p.a.
Telecom Billing Coordinator Hyderabad (Hybrid) Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 4,00,000 ₹ 2,00,00...Part timeFor contractorsHybrid workLocal areaImmediate startRs 4 - 10 lakhs p.a.
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...- 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...

