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 office- ...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
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 office- ...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
Rs 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
- ...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
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 work- ...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
Rs 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...Suggested- ...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,...SuggestedWork at officeWorldwide
- ...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
- ...Type : Full Time Location : Remote Experience : Billing, Invoicing, Accounts Receivable, or Finance Operations Roles Company Description... ...Track payments, outstanding invoices, and account balances Assist in reconciling billing discrepancies and resolving client...SuggestedFull timeRemote job
- ...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...
- 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...Night shift
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- ...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
- ...Support monthly, quarterly, and annual close processes, including journal entries and reconciliations related to revenue and or others. Assist in the preparation of revenue-related disclosures for external reporting. Collaborate with auditors during quarterly reviews and...Full timeWorldwide
- ...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...
- 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
- ...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...
- ...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
- 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
- Selected candidate shall be on probation for a period of pne year. Application along with Bio data and copies of certificates proving Ag., Qualification etc. shall be forwarded to the Managing Director, Kerala State Beverages (M & M) Corporation Limited, Bevco Tower, Vikas ...Full time
- ...actions and reporting activities within a regulated/de-regulated electric and gas utilities market in relation to residential/commercial invoicing. The responsible party will ensure invoices are billed in a timely, efficient manner and in accordance with contractual requirements...Contract workHybrid work
- 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, ...Long term contractFull timeShift workDay shift
