Average salary: Rs300,000 /yearly
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- Interested Candidates can be apply Last Date-23/11/2023Suggested
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
Ahmedabad7 days agoRs 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
Ahmedabad7 days ago- 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 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
Mumbaia month ago- Candidate Requirements Company: Mikelin Nutrition Enterprise (1923 Bakehouse) Location: Mumbai Role Type: Full-time Experience: Minimum 7 - 10 years Education: Graduate (Comm, Business) Salary Range: 6-7 LPA About Us 1923 Bakehouse is India's new...SuggestedFull timeWork at office
1923 bakehouse
Mumbai2 days ago - ...reconciliation Payroll processing & reconciliation Accounts receivable (AR) & revenue reconciliation Preparation and sharing of customer invoices Sales tax calculation and filing Month-end activities (accruals, prepayments, depreciation, deferred revenue) Financial...SuggestedHourly payFull timeImmediate start
- ...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...Suggested
Spectrum Consultants
Bangalore5 days ago - ...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...SuggestedFull timeWorldwide
TeamViewer
Noida4 days ago - ...Will Be Responsible For Calculate and validate a daily and/or weekly and/or monthly Net Asset Value (NAV) for your assigned funds Assist and train others in your team with their NAV calculation and problem resolution Reconcile & review cash daily (no unresolved...SuggestedFull timeFlexible hours
State Street
Bangalore5 days ago 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
Chennaia month ago- ...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,...SuggestedFull timeLocal area
Deme by Gabriella
Mumbai9 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
Nandeda month 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...Suggested
qaadu
Calicut, Kerala7 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...Suggested
- 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
- ...Billing Specialist will work with various team members to ensure invoices are processed in an accurate and timely manner. The role of the... ...Produce and send out client statements as requested by clients; assist with client collections as needed Monitor unbilled work-in-process...40 hours per weekFull timeWork at officeRemote job
elliott davis
Bangalore9 days ago - ...highly motivated and proactive AP & Billing Specialist to support our continued growth. In this role, you will work closely with our invoicing team and our Corporate Finance team in France/US, contributing to billing, upload, collections, and accounts payable activities...
Anaqua
Gurgaon7 days ago - .... 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. Request...Private practiceFlexible hours
Ventra Health
Chennai5 days ago - Work Location - Pune (Work from office) 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 for offshore operations and answers...Work at office
Veradigm
Pune2 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...Long term contractContract work
BP Studios
Pune2 days ago - ...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
HCL TechBee
Secunderabad5 days ago - ...Accounts Receivable & Billing Prepare and issue monthly customer invoices and progress draws in accordance with project schedules and... ...weekly budget meetings to provide financial updates and insights. Assist with preparation of project proformas, budget projections, and...Contract workFor subcontractorWork at officeWork from homeFlexible hoursNight shift
Cloudstaff
India2 days ago Rs 28 - 35 lakhs p.a.
Description We are seeking a highly skilled Workday Financial (Integration + Admin) professional to join our team in India. The ideal candidate will have extensive experience in managing Workday Financials integrations and administration, ensuring that financial processes ...Growel Softech Private Limited
Bangalore3 days ago- Treasury Assistant (9-12 Months Contract) Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary...Contract workHybrid workWork at officeImmediate startWorking Monday to Friday
- ...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
Bangalore6 days ago Rs 2 - 6 lakhs p.a.
As a Credit - Collections Clerk (III) at Medtronic, you will play a crucial role in our revenue cycle, directly impacting the company's fiscal health. You will be responsible for executing established departmental objectives and assignments, focusing on the follow-up and resolution...Full timeMedtronic
Punea month 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...- 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
lytegen
Sahibzada Ajit Singh Nagar2 days ago
