Get new jobs by email
- ...Department: Core - Finance Location: Gurugram, India Description We're looking for an experienced global billing & invoicing assistant to work within a dynamic, fast-paced international company in the subscription and advisory space. This individual will be responsible...SuggestedFull timeContract work
Aurora Energy Research
Gurgaon5 days ago - ...Responsibilities Accounts Receivable & Cash Collection Management End-to-End AR Ownership: Manage the entire AR lifecycle, from invoice generation and distribution to payment application, deduction management, and bank reconciliation. Proactive Collections:...SuggestedFull timeContract workHybrid workRemote jobFlexible hours
Logic Hire Solutions LTD
India3 days ago - ...Report the internal and external statutory view of hedge accounting effectiveness for presentation into Barclays Annual Accounts. Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for...SuggestedArticleshipTraineeship
ACCA Careers
Chennai1 day ago Rs 3 - 4 lakhs p.a.
...We are looking for a detail-oriented and proactive Accounts Assistant/Officer to manage billing, SAP entries, debtor reconciliation, and... ...daily consumption data and update in SAP. Generate RMC Sales Invoices in SAP. Prepare Debit & Credit Notes as required. Verify customer...SuggestedWork at officeAshoka Buildcon Limited
Mumbai1 day ago- ...skills and helping to reshape the future of work. At G-P, we assist organizations in building exceptional global teams in days, not... ...Specialist you will be assisting the billing team in the processing and invoicing of payroll & expenses for our clients as we on-board...SuggestedFull timeFor contractorsLocal areaRemote job
G-P
India8 days ago - Candidate Requirements Company: Mikelin Nutrition Enterprise (1923 Bakehouse) Location: Mumbai Role Type: Full-time Experience: Minimum 7 - 10 years Education: Graduate (Comm, Business) About Us 1923 Bakehouse is India's new-age clean-label (all-natural...SuggestedFull timeWork at office
1923 Bakehouse
Mumbai3 days ago - ...seeking an Accounting Associate (Billing Specialist) to join our Invoice to Cash team. This role focuses on accurate and timely billing... ...audits and compliance. Prepare billing performance reports and assist with ad hoc reporting and special projects. Ensure adherence to...SuggestedFull timeContract workRelocation packageWork at officeWork visa
- ...Execute Depreciation Runs, WBS settlements Prepare monthly journal entries such as Accruals, Prepaids, Reclassifications etc. Assisting in the preparation of year-end statutory accounts and, in specific, Fixed Asset disclosures Supporting the external audit process...SuggestedHybrid workLocal areaFlexible hours
Rs 0.5 - 5 lakhs p.a.
Qualification: Bcom, Mcom with minimum 2 to 5 yrs experience in Accounting Exp in Tally ERP 9.0 day to day accounting knowledge of Tax calculation (Service tax, VAT, TDS) Knowledge of Tax Return filling should be added benefit, but not mandatory. Role: Accountant...SuggestedPermanent employmentFull timeTurtlemint
Mumbaia month agoRs 1 - 3 lakhs p.a.
...Keeping, Purchase Sales Entries, Expenditure Accounting Taxation (TDS,GST,PT) Personal Accounting Book-Keeping Management Assist in Audit MIS Reports SKILLS SET: Tally ERP, Excel CORE COMPETENCIES: Attention to Detail Knowledge of Tally ERP Basic Knowledge...SuggestedTurtlemint
Punea month agoRs 6 - 9 lakhs p.a.
l Proficiency in computerized accounting packages l Preparation of Bank Reconciliation Statements. l Compliance with Statutory requirements and TDS calculations, payments and return filing (E-Filing). l Ensuring timely fees collections by following up and sending remainders...SuggestedBHARAT INSTITUTION
Secunderabad7 days agoRs 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.Suggested- ...accurate financial records and ensure proper documentation. Prepare monthly, quarterly, and annual financial statements and reports. Assist in budgeting, forecasting, and financial planning. Ensure compliance with accounting principles, tax regulations, and company...Suggested
Sri Sai Overseas Recruitment
Ahmedabad6 days ago - ...role provides direct customer contact in order to define customer invoice requirements and resolve disputes. The Billing Specialist is to... ...collections ability Work closely with the Order Fulfillment team to assist in Order to Cash workflow Serves as customer advocate by...SuggestedLong term contractContract work
bp
Pune5 days 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...SuggestedLong term contract
Citrin Cooperman India LLP
Secunderabad2 days ago - ...Education: Bachelor's in finance Job Description: As an Invoicing & Billing Specialist - Accounts Receivable, candidate will be responsible... ...system. Supporting Preparation of Financial Statements: Assist in preparing, reviewing, and analyzing financial reports,...Contract work
Datavail
Mumbai3 days ago Rs 3 - 6 lakhs p.a.
...month end, quarter end, and year end cut off for all functions. To assist in the financial reporting and processes related to revenue... ...7:00 AM to 4:00 PM IST. Key Responsibilities Preparing of invoices for Altus Clients through consultation and collaboration with internal...Contract workWork at officeLocal areaRemote jobFlexible hoursAltus Group
Secunderabad2 days ago- ...is what provides us with our competitive edge. Summary: Billing Representatives are responsible for driving the closure and invoicing or all completed media orders to ensure timely and accurate billing. Essential Duties and Responsibilities: •Ensure media orders...Full timeWork at officeRemote job
Visual Data
Bangalore1 day 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 youll play a vital role in supporting the companys global treasury operations. This role is critical in ensuring...Full timeTemporary workHybrid workWork at office
- ...ensure proper filing with the appropriate jurisdictions. Key Responsibilities Maintain and update customer credit data in YayPay. Assist internal teams and external customers with credit-related inquiries. Process and document customer refunds for accounts with credit...Remote job
Black Box
Bangalore5 days ago - ...Entries and Reconciliation Credit Card Entries and Reconciliation Payroll Processing and Payroll Entries Preparation of customer invoices and mailing AR and Revenue Reconciliation Updating Document Checklist, Document Library and Client Reports Sales Tax...Immediate start
- Key Accounts Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...Immediate start
Rs 3 - 6 lakhs p.a.
...and update financial records, including ledgers, journals, and invoices. Process accounts payable and receivable, ensuring timely payments... .... Prepare bank reconciliations and monitor cash flows. Assist in the preparation of financial statements, budgets, and...Ciel Hr
Coimbatorea month ago- ...Global Controlling team to support deliverables such as customer invoicing credit management and Accounts Receivable management. Period... ...Volunteer time off LinkedIn Learning Employee-Assistance-Program (EAP) About NIQ NIQ is the worlds leading consumer...Full timeContract workFlexible hours
- Skill Stork International School is seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations and ensure compliance with statutory and internal financial requirements. The role involves handling school accounts fee management...Long term contractFull time
- ...compliance with financial regulations. Manage all aspects of accounts payable and receivable to ensure timely payments and collections. Assist in financial analysis and reporting activities to support senior management in strategic decision-making processes. Ensure...Full time
Podar Education Network
India6 days ago - 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...
- 1. Candidates are advised to visit PRSC website for any updates/information or change of interview in special circumstances as may be arising. PRSC reserve the right to fill or not to fill the above position. In all cases decision of Director, PRSC will be final and binding....For contractorsWork at office
- ...Mission: Detail-oriented and proactive Billing & Credit Specialist has to to manage the billing process by preparing and sending invoices, tracking and ensuring that clients are billed correctly according to the terms of service or contract. He has to evaluate credit applications...Contract workFixed term contractImmediate start
Fime
Bangalore3 days ago - ...process order entry into NetSuite. Generate and send accurate invoices, handle credit memos. Work closely with customers to retrieve... ..., analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring...Hybrid workWork at officeFlexible hoursAfternoon shift
Model N
Secunderabad3 days ago
