Average salary: Rs240,000 /yearly
More statsSearch Results: 49,880 vacancies
Job Number 24090554
Job Category
Finance & Accounting
Location
Sheraton Grand Bangalore Hotel at Brigade Gateway, 26/1 Dr. Rajkumar Road, Bengaluru... ...due accounts and vendor invoices until payment in full is received or resolved.
Coordinate tasks and work with other...
Job Number 24090442
Job Category
Finance & Accounting
Location
JW Marriott Hotel Pune, Senapati Bapat Road, Pune, Maharashtra, India
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Schedule
Full-Time
Located Remotely?
N
Relocation?
N
Position Type
Non-Management POSITION SUMMARY
Check figures, postings...
...deposits.
Smoothen the process of the Night Auditor
Audit and account for all control documents and prepare exception reports for all... ...for forwarding the bills and collection of dues from debtors as per the company policy
Qualifications
MBA in finance...
...Job Description
Finance Analyst - Accounts Receivable
What this job involves:
Responsibilities:
Handle mailbox for request and query management
Perform daily transactions as per standard operating procedures
Ensuring service delivery as agreed norms and...
...Responsibilities:
· Analysing and reconciling cash/amount received in the Bank Accounts and Lockboxes
· Analyze and research clients’ aging... ...internal/ external audits
· Liaise closely with the Onshore Finance team and other stakeholders
· Perform root cause analysis...
...Tasks
Managing cash collections and personally handling large accounts
Chasing clients, determine confirmed cash collection dates... ...following are preferred (or studying towards)
~ Degree level in Finance or equivalent diploma in area of work – Credit Management...
...Executive- Accounts Receivable
Special attention - Female candidate, Tele calling exp., Gujrati speaking added advantage, Tally knowledge.... ...Accounting
Payroll Type – Fixed
Reporting to – Head Finance
Work experience - Graduate with 2-4 years’ relevant experience...
...work of heart ,
Join us and become a Heartist ®.
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure...
...list as well as companies extended with credit facility for timely payments from customers.
Financial: Ensure legitimacy of Accounts Receivable ledger and clear balances from all debtors to avoid bad debts.
Operational: Responsible for preparing and sending billing...
...the world, dare to challenge the status quo! #BELIMITLESS"
Job Description
Supervise and coordinate the activities of the Accounts Receivable section.
Ensure that all payments by Cash/Cheque/GIRO/TT are posted and reconciled in a timely and accurate manner
Ensure...
Accor Hotels
India
2 days ago
Rs 2.8 - 3.4 lakhs p.a.
...Hiring for Accounts Executive in Manufacturing Industry
Position: Accounts Executive (Receivable)
Experience: Min 3 Years of experience in accounts receivable
Salary would be: Upto Rs. 25,000/-
Skill / Responsibilities:
Overall activities of accounts...
We are hiring for AR Caller (US Health Care Process)
Required Qualification:
Minimum 1 Year Experience Mandatory
Good Communication
Candidate should have experience in Physician Billing
Exp in Denial Management
End to End process in RCM industry will be added...
...Urgent hiring for Accountants Finance ,Data entry Cashier Sales Marketing , Logistic Supplier Chain , Warehouse etc.
Accountant Responsibilities:
Complying with all company, local, state, and federal accounting and financial regulations.
Compiling, analyzing, and...
...At STRI we are hiring a Finance Executive for our clients who are a NGO based in Chennai.... ...will take on the responsibility for all accounting & finance related tasks at the office.... ...Handle Accounts Payable and Accounts Receivable, issue receipts for donations, manage statutory...
...Independently handling day to day creation of Sales order to Sales Invoice Posting in SAP
Manage account receivable & Customer reconciliation
Purchase Accounting: Process P.O./NonP.O. based invoices based on defined procedure
Revenue Accounting: Preparation...
...corporate income tax returns and individual income tax returns.
Reconcile financial data such as bank statements and accounts payable/receivable.
Collaborate with other departments to gather financial data.
Maintain financial records and documentation
Stay...
...Establishing a month close process and record accounting entries and transactions as part of... ...post agreement with onshore Client Finance teams.
Ensure the accuracy and integrity... ...including tax filings attached to the accounts receivables like GST, Form 26 AS reconciliations....
...a strong internal controls framework.
• Perform timely all AR Accounting Month End Close activities, SOX Controls, AR Reconciliations, Month... ....
• Manage all Credit management area in coordination with BU finance leads ( credit holds, credit analysis, order releases, dunning)...
...candidature is the focal point of responsibility, Authority, and accountability for all financial activities
Key Responsibilities
• Co... ...Desired Qualification
~ Bachelor's or Master's Degree in Finance is required.
~2-5 years of experience is this field is required...
...Role:
In this role, you will be an integral part of finance operations which is responsible for executing the day-to-day operations (customer management, invoice booking, collection run)
The accounts receivable executive would be responsible for ensuring customers are...
