Average salary: Rs300,000 /yearly
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- Interested Candidates can be apply Last Date-23/11/2023Suggested
Rs 3 - 8 lakhs p.a.
...general ledger , manage Accounts Payable (AP) and Accounts Receivable (AR) , and oversee invoice processing . Perform bank reconciliations , manage vendor payments , and assist with financial reporting . Ensure compliance with GST, TDS , and other statutory...SuggestedFull timeWork at officeMantras2success Consultants
Ahmedabad27 days ago- ...including expert analysis and data management, analyzing discrepancies, and coordinating with global accounting to resolve issues Assisting in the preparation of year-end statutory accounts and, in specific, payroll related disclosures Supporting the external audit...SuggestedHybrid workLocal areaFlexible hours
- We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on ...SuggestedContract work
TMF Group
Bangalore2 days ago - ...skills and helping to reshape the future of work. At G-P, we assist organizations in building exceptional global teams in days, not... ...Generate bills to our clients using various cost reports Ensure invoices are processed accurately and in a timely manner Protect...SuggestedFull timeLocal areaRemote job
GP
India4 days ago Rs 4 - 15 lakhs p.a.
...and up-to-date general ledger entries as per statutory accounting principles. Oversee accounts payable and receivable , process invoices, and manage vendor payments. Perform bank reconciliations , cash flow tracking, and day-to-day accounting entries. Prepare...SuggestedFull timeWork at officeMantras2success Consultants
Ahmedabad27 days agoRs 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...Suggested- This is a corporate/above property job code and a central job description is not available. Please work with your human resources partner to obtain or create the appropriate job description for this role. At Marriott International, we are dedicated to being an equal opportunity...SuggestedFull time
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 workAdissia Developers
Bangalorea month ago- ...documentation Record and process accounting transactions related to expenses, receipts, reimbursements, advances, accruals, and provisions Assist in month-end, quarter-end, and year-end closing activities Support preparation of financial statements, schedules, and management...Suggested
mica the school of ideas
Ahmedabad3 days ago - ...manage day-to-day accounting functions, including bookkeeping, invoicing, and reconciliations Prepare financial statements such as balance... ...and file GST, TDS, and other statutory returns on time Assist in audits (internal and statutory) and ensure compliance with accounting...Suggested
bambus technologies llp
Coimbatore8 days ago - ...SOAP), and understanding data/object models. Domain Knowledge: Strong understanding of subscription billing, revenue recognition, invoice cycles, and Accounting (AR/GL). Platform Knowledge: Deep knowledge of Zuora (Billing/Revenue/CPQ) and CRM/ERP systems like Salesforce...Suggested
Jade Global
Pune4 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 Nagar4 days ago - ...organizational skills, and a strong understanding of billing procedures. Responsibilities Billing Process Generate and submit draft invoices to Project Managers accurately and in a timely manner. Verify billing data for accuracy and completeness in accordance with...SuggestedContract workLocal area
trc companies, inc.
Secunderabad6 days ago 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 officeAakash Educational Services Aesl
Mumbaia month agoRs 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...Indusind Bank
Delhi27 days ago- ...receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Handling petty cash, preparing bills and receipts. § Maintaining accounting records,...Work at officeWorldwide
Bernhard Schulte Shipmanagement
Mumbai2 days ago - ...administration and customer satisfaction Manage and resolve external & internal queries relating to Invoice issues, client account information/permissions, and compliance issues Assist clients with Data Access Declarations and Access Statements Liaise with sales and clients...Full timeHybrid workWork at officeFlexible hoursNight shift2 days week3 days week
- ...Accountant will manage day-to-day financial transactions, including bookkeeping, preparing financial reports, reconciling accounts, and assisting in budget preparation. The role also involves verifying the accuracy of financial records, managing accounts payable and receivable,...Full timeLocal area
deme by gabriella
Mumbai8 days ago - ...by managing billing, accounts receivable/payable, data maintenance, and reporting . The role includes preparing accurate and timely invoices, resolving billing issues, communicating with internal/external clients, guiding junior team members, and contributing to process...
Spectrum Consultants
Bangalore6 days ago - ...returns (GSTR-1, GSTR-3B) . Reconcile GST inputs and handle vendor invoice mismatches. Ensure TDS, PT, and other statutory compliance... ...for management on revenue, expenses, and profitability. Assist in budgeting, forecasting, and expense control. Coordinate with...
qaadu
Calicut, Kerala5 days ago - 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...Work at officeShift work
Veradigm
Pune2 days ago - ...Realize your potential by joining the leading performance-driven advertising company! As a Treasury Assistant on the Finance Team in our Gurugram, India Office, you'll play a vital role in supporting the company's global treasury operations. This role is critical in ensuring...Full timeTemporary workHybrid workWork at office
Taboola
Gurgaon3 days ago 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 0.45 lakh p.a.
Application Mode : Online only through GPSC-OJAS portal. No other mode will be accepted. Steps to Apply : Visit . Click on 'Online Application' → 'Apply'. If already registered, login with One Time Registration (OTR) number; otherwise complete One Time Registration. Fill all...Full time- ...Receivable & Customer Management Prepare and issue proforma invoices as requested by the sales team. Prepare sales invoices, e-way... ...Maintain safe custody of original finance-related documents. Assist in preparation and coordination of the audit process. Educational...Weekly payFull time
aqoza
Kochi8 days ago - 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
Seaspan Corporation
Mumbai3 days ago Rs 1 - 5 lakhs p.a.
...to any queries from tax authorities. Documentation : Maintain proper records of all GST-related documents, including purchase invoices, sales invoices, and payment receipts, in compliance with legal requirements. 2. TDS (Tax Deducted at Source) Management : TDS...Full timeFor contractorsTalent Corner Hr Services Private Limited
Mumbai27 days agoRs 3 - 7 lakhs p.a.
Qualifications/Requirements: Previous work experience in a fast-paced business environment Accounts Receivable experience a plus High School degree required; bachelors degree preferred High level of initiative and leadership skills Ability to handle complex,...Cigna
Bangalorea 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...Long term contract
citrin cooperman india llp
Secunderabad6 days ago
