Average salary: Rs200,000 /yearly
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Rs 3.2 - 4 lakhs p.a.
...and manage the billing system efficiently. 2. Create and issue invoices to clients promptly. 3. Prepare and send account statements to... .... 6. Update accounting records, including issued invoices, processed payments, outstanding balances, and client contract information....SuggestedContract workImmediate startRs 2.6 - 3.3 lakhs p.a.
...knowledge of MS-Office, Tally, MS-Excel, and English proficiency, we want to hear from you! Key Responsibilities: 1. Managing invoice processing and Order Execution. 2. Assisting in the preparation of financial statements and reports. 3. Conducting reconciliations of...SuggestedImmediate start- ...provides best-in-class business operations services and solutions to our internal stakeholders and clients, drives organization-wide process efficiency and transformation, and reflects KKR's global culture and values of teamwork and innovation. The office contains multifunctional...SuggestedLong term contractWork at officeLocal area
- About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion...Suggested
- ...Manager – Accounts Payable (AP) Specialist Strategy is a key process intelligence and analytics leadership role responsible for driving... ..., root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes. • Develop...Suggested
Rs 3.6 - 6 lakhs p.a.
...financial transactions 2. Maintain accurate financial records, invoices, bills, and expense reports 3. Handle accounts payable and... ...Modeling Financial planning Financial Reporting GST Invoice Processing MS-Excel MS-Office Tally Taxation Earn certifications in...SuggestedImmediate start- ...bookkeeping, reconciliations, financial reporting, and improving finance processes. The position supports AP/AR, management reporting, cost... ...Manage Accounts Payable (AP) and Accounts Receivable (AR) (invoice processing, receipts, vendor payments, client reconciliations)...SuggestedFull timeRemote job
- ...role will primarily focus on maintaining accurate books of accounts, reconciling expenses, reviewing invoices and travel expense reports, and assisting with payment processing. The role requires strong attention to detail and collaboration with internal teams to ensure the...SuggestedLong term contractWork at officeWorldwide
- ...platforms and genres. Lakshya blends artistic creativity with strong process orientation in order to deliver best in class services. Lakshya... ...Manage end-to-end Accounts Payable operations, including invoice processing, PO matching, vendor reconciliations, and timely payment...SuggestedPermanent employmentFull time
- ...experience in SAP SD GST, along with a strong understanding of business processes and system integrations Are you looking to work with global... ...Mechanism) . Mandatory: Hands-on experience with India E-Invoicing within SAP. Mandatory: Hands-on experience with India E-Way...SuggestedPermanent employmentFull time
- ...Payable Analyst is responsible for operating the accounts payable processes and transactions to ensure timely vendor payments, proper... ...allocation, and month-end reconciliations. What You'll Do Invoice Processing: Reviews, codes, and enters invoices into the accounting...Suggested
- ...following: Ensure that all orders result in accurate and clear invoices, with proper invoice and revenue recognition in compliance with... ..., custom billing etc Accountable for invoice accounting and processing receipts Work closely with the Credit and Collections...SuggestedContract workLocal area
- ...in Accounts Payable. The person should possess sound knowledge of Accounts Payable process in addition to meeting following key requirements: Responsible for processing supplier invoices accurately and within agreed timelines and Service Level Agreements (SLAs). Demonstrate...Suggested
- ...conversion rates through regular follow-ups and tracking Execute partner agreements and manage documentation Handle partner invoicing and payout processes Train partner teams on product offerings and sales approach Collaborate with counsellors to ensure consistent...SuggestedFull time
- ...case tracker, schedules meetings and hearings, sends and files documents, chases external counsel for updates, and processes engagement letters and invoices through to Finance. This is an administrative role . It does not involve giving legal advice, interpreting contracts...SuggestedWork at officeImmediate startShift work
- ...excellence , Pramira combines industry-leading technology, field-proven processes, and a team of passionate professionals to execute complex... ...of the company, ensuring accurate financial records, timely invoice processing, payroll support, and compliance with accounting standards...Long term contractFull timeFor contractors
- ...creating meaningful impact. The role: We are seeking a Billing Executive, whose main purpose will be to: Order processing, and raise and sending invoices Support Sales, Credit Control teams and senior management by ensuring that revenue and invoices are accurate...Hybrid workWork at officeLocal areaFlexible hours
- ...operational data. Accounts Receivable & Payable: Manage the end-to-end billing cycle for hotel partners, ensuring accurate invoice generation and timely processing of vendor payouts. Discrepancy Resolution: Act as the primary finance point of contact for hotel partners to...Full timeNight shift
$ 1250 per month
Role Description This is a full-time remote role for a Bookkeeper at a US based accounting firm. The bookkeeper will be responsible for managing the company's books, financial planning, financial reporting, record keeping, and more. You will work directly with the executive...Long term contractFull timeFor contractorsRemote job- Requisition Id: 1730419 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities...Immediate start
Rs 8 - 9 lakhs p.a.
...Mandatory Skills ✔️ 3–5 Years of Experience in O2C / Order-to-Cash Process ✔️ Spanish Fluency – Mandatory (Speak, Read & Write) ✔️... ...(AR) & Customer Billing ✔️ Hands-on experience in Invoice Processing & Payment Tracking ✔️ Strong understanding of O2...Full timeWork at officeShift workNight shiftRs 2 - 6 lakhs p.a.
Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 6,00,000 ₹ 2,00,000 - 6,00,000 /year Experience...Immediate startRs 3 - 5 lakhs p.a.
...About Interloop Interloop is a People, Process, and Technology consulting firm building the operating systems behind ambitious businesses. With offices in India and the UAE and seven consecutive years of profitable growth, we work with founders and CXOs across startups...Full timeRs 3 - 4 lakhs p.a.
...Sep' 26 Posted 1 week ago Job 162 applicants About the job Key Responsibilities: 1. Handle end-to-end monthly payroll processing using Excel & GreytHR 2. Manage attendance, leaves, overtime, and payroll inputs 3. Prepare salary sheets, pay slips, MIS, and payroll...Full timeImmediate startRs 2.2 - 3.3 lakhs p.a.
Actively hiring Associate Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 2,20,000 - 3,30,000 ₹ 2,20,000 - 3,30,000 /year ...Work at officeImmediate start- To complement our existing Transaction Advisory Services offering, Kroll is continuing to grow its Technical Accounting Advisory practice . This team provides commercially focused accounting advice across the entire deal continuum, from the assessment of pre deal accounting...Flexible hours
Rs 10 - 16 lakhs p.a.
Key Responsibilities: • Ability to understand business processes from a customer perspective. • Set up organizational structure and global... .... • Extensive experience in Contracts, Scheduling Agreements, Invoice Verification, and Purchasing processes. • Expertise in Material...Rs 2.04 - 2.76 lakhs p.a.
...early applicant About the job Key responsibilities: 1. Handle day-to-day accounting and bookkeeping. 2. Manage purchase/sales invoices, vouchers and payments. 3. Perform bank, vendor and customer reconciliations. 4. Assist with GST, TDS and statutory compliance....Immediate startRs 15 - 18 lakhs p.a.
...in Oracle Fusion Financials, Accounts Payable (AP), Tax and P2P processes. Hands-on implementation and configuration experience in large-scale... ...• Oracle Fusion AP • End-to-End P2P • PO & Non-PO Invoice Processing • Invoice Matching & Holds • Withholding Tax...Full timeHybrid work- ...of highly usable and connected administrative solutions, from invoicing to accounting. Tide is transforming the small business banking... ...of new products and the design of robust back-end accounting processes, while driving forward Tide’s finance transformation agenda - including...Hybrid workWork at officeImmediate startRemote jobHome officeFlexible hours