Average salary: Rs300,000 /yearly
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- ...Liabilities, Long-term Liabilities, Equity, Cash Flow, DSO figures within industry, Cost of Capital analysis, and credit references. Assists with analytical reporting to Hyperion organization on key AR Order to Cash KPI’s. Explores opportunities to automate repetitive...SuggestedLong term contract
- ...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...SuggestedFull timeRemote job
Black Box
Bangalorea month ago Rs 3 - 3.6 lakhs p.a.
Accounts Assistant Cum Clerk Start Date Starts Immediately... ...daily transactions in accounting software (Tally) Enter vouchers, invoices, receipts, and payments accurately Maintain ledgers, cash book...SuggestedWork at officeImmediate startRs 2 - 3 lakhs p.a.
Assistant Accounts & Admin Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 3,00,000 ₹ 2,00,000 - 3,00,000 /year...SuggestedImmediate startRs 2 - 2.5 lakhs p.a.
...Actively hiring Assistant Accounts And Admin Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,50,000 ₹ 2,00,000 - 2,50,000 /year...SuggestedImmediate start- ...similar related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time . Assist with the general ledger and month-end closing activities including: Prepare and enter recurring and adjusting journal entries. Analyze...SuggestedFull timeWork at officeFlexible hours
Universal Electronics
Bangalorea month ago - ...country. Essential Functions and Tasks Monitor intake processes and verify that all TES CAR and Claim Edits are worked daily. Assist colleagues with escalation resolution. Provide feedback and training to other colleagues surrounding front end processes....SuggestedFull timePrivate practiceFlexible hours
Ventra Health
Chennaia month ago - ...records. Preparation of SOA and sending it to the concerned agents. Process invoices, payments, and receipts in a timely manner Monitor and manage accounts payable and receivable. Assist in preparing financial reports, including income statements and balance sheets....SuggestedFull time
- ...Handle day-to-day accounting operations : purchase booking, sales invoicing, expense tracking, and petty cash Manage Accounts Payable (... ...timely bank reconciliations and oversee payments/receipts Assist in monthly closing, MIS reports , and balance sheet...SuggestedFull time
Rs 4 - 5 lakhs p.a.
...Maintain accounting records using Tally or other accounting software. Prepare vouchers, ledgers, and reconcile bank statements. Assist in the preparation of financial statements. Provide support for monthly and year-end closing processes. Help with the preparation...SuggestedFull timeWeekday work- Description 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...SuggestedFull time
Marriott Hotels Resorts
Mumbaia month 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...SuggestedFull timeHybrid workWork at officeFlexible hoursNight shift2 days week3 days week
Thomson Reuters
Bangalore17 days ago - About Alkami: As a TechFin company, we heavily invest in the technology needed to power a high-performing platform for financial institutions and their growing user base. Alkamis platform is built with scale, speed, data, and availability as underlying foundational pieces...SuggestedLocal area
- ...Find out more about life at Alter Domus at careers.alterdomus.com KEY RESPONSIBILITIES Revenue Accounting & Compliance Assist in preparing monthly, quarterly, and annual revenue reports for assigned entities/regions in accordance with IFRS and Local GAAP Support...SuggestedHybrid workLocal areaFlexible hours
- Account Officer Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience ...SuggestedImmediate start
- ...Senior Billing Specialist for our office located in Bangalore India. The primary goal of the Senior Billing Specialist will be to invoice the customer on timely manner accurately address customer queries and other billing related activities. Key Responsibilities...Full timeWork at officeLocal area
Flexera Software
Bangalore28 days ago - ...billing and finance systems to generate timely and accurate customer invoices You will own the resolution of billing issues by analyzing... ...monthly retrospectives and project-based work You will assist with close audits financial reporting and internal controls testing...Full timeHybrid workWork at office
Fastly
Pune18 days ago - ...for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or... ...turn-around time. Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues. Perform...Full timeLocal areaRemote jobFlexible hours
AECOM
Bangalorea month ago - 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...Full time
- ...Job Description: Job Summary The Accounting Assistant is a crucial member of the Finance and Accounting Team supporting the function with billing invoicing reconciliation and other assigned tasks. Responsibilities / Essential Functions Keep track and process accounts...Full timeWork at officeLocal areaRemote jobWork from home
PairSoft
Ahmedabad12 days ago - ...purposes. Liaise with local and international teams to ensure efficient task completion. Ensure systematic and accurate recording of invoices and payments. Provide leadership and effective people management within the AR team. Deliver operational and administrative...Full timeLocal areaRemote job
SGS
Hyderabad21 days ago - ...primarily responsible for timely and accurate preparation of client invoices, revenue recognition, and accounting process and controls.... ...Enter data accurately following the instructions of invoicing. Assist Accounting in applying proper revenue recognition, validating counts...Hybrid work
- ...company records.Preparation of SOA and sending it to the concerned agents.Process invoices, payments, and receipts in a timely mannerMonitor and manage accounts payable and receivable.Assist in preparing financial reports, including income statements and balance sheets.Provide...Remote jobImmediate startWork from home
- ...for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or... ...prescribed turn-around time. Gather information and documentation to assist in investigating and in resolving issues within the assigned...Full timeLocal areaRemote jobFlexible hours
AECOM
Bangalorea month ago - ...attention to credibility Manage the status of accounts and balances and identify inconsistencies Issue and post bills receipts and invoices Check the validity of debit accounts Update accounts receivable database with new accounts or missed payments Ensure all...Full time
FallenAmbers
Rajkot9 days ago - Description As a Lead Financial Svcs Admin here at Honeywell you will be responsible for overseeing the administration of financial services ensuring efficient and accurate financial operations. You will play a key role in managing financial processes driving improvements...Full time
Honeywell
Bangalorea month ago - ...You will interact regularly with internal and external customers and partners (brokers third party vendors) as it relates to client invoicing account reconciliation and collections or enrolling customers. This role requires analyzing client data to reconcile and resolve discrepancies...Full time
Cigna Group
Bangalore21 days ago - ...subscription and network services accounts. This role involves interacting with customers researching Costguard account activity and invoicing and collaborating with Mitel Collections Sales and Technical teams to determine resolutions for issues. The successful candidate...Full time
Mitel
Bangalore11 days ago - ...Come join our team! Summary: VES is looking for an Accounts Assistant to join our team in Faridabad, India location. The Accounts Payable... ...(AP) process, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations. The role requires strong...Full time
- Pullman Chennai Anna Salai offers 232 stylish rooms, a swimming pool, fitness center, spa, two signature dining venues, versatile banquet spaces, boardrooms, and social lounges-ideal for business and leisure travelers. The hotel is perfectly equipped to host a wide range...Full timeCasual work
