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Rs 2 - 2.16 lakhs p.a.
...budget preparation and monitoring, ensuring accuracy and compliance with company policies. 3. Process accounts payable and accounts receivable transactions, including invoice processing and payment collection. 4. Reconcile bank statements and ensure all transactions are...SuggestedImmediate startRs 2.4 - 3.24 lakhs p.a.
...reconciliation activities. 2. Handle TDS and GST-related work. 3. Manage purchase and sales entries in the system. 4. Oversee invoice processing and expense management. 5. Create purchase orders in Tally. 6. Coordinate with vendors and Chartered Accountants for...SuggestedImmediate start- ...duties Conducting sample audit for employee foreign and domestic travel expenses. Conducting activities related to Travel invoice processing as well as Manage Corporate card program. Regular and timely reporting of deviation from travel policies. Regularizing the same...SuggestedFull timeContract work
- ...Accounts Executive to manage day-to-day accounting operations and bookkeeping activities end-to-end. The role involves handling invoices, payment processing, bank and ledger reconciliations, accounts payable and receivable management, activities such as GST and TDS workings,...SuggestedFull timeFlexible hours
- ...Administration would be an added advantage JOB DESCRIPTION Strong hands-on experience in: End-to-end Accounts Payable processes (invoice processing vendor payments reconciliations) Month-end and year-end closing activities Vendor account reconciliation and...SuggestedFull timeWork at officeImmediate startShift work
Rs 4 - 6 lakhs p.a.
...finalization of accounts, preparation of financial statements, handling invoicing, receivables, payables, and reconciliations, monitoring cash... ...insights. 2. Payroll and expense management: Oversee payroll processing through Zoho Payroll, ensure accuracy in salary structure,...SuggestedHybrid workImmediate start- ...What we want: Seeking an Accounts Payable professional with 35 years of experience in invoice processing reconciliations and Oracle NetSuite. Strong Excel skills and ability to manage high-volume transactions required. Who we are: Vertoz (NSEI: VERTOZ) an AI...SuggestedFull timeFlexible hours
- ...facing environment Have fair knowledge of the Procure to Pay Process Understanding of Standard Operating Procedures (SOP/DTP) Good... ...Ensure on Validation, reservation and Finalization of due invoices for payment Mode of payment knowledge and how it gets execute...SuggestedFull timeContract workHybrid workWork at officeWork from homeFlexible hoursShift workDay shiftEarly shift
- ...years of experience in AP function in a medium/large sized corporate/MNC Role Summary: Individual will be responsible for Invoice Processing-Accounts payable Vendor Helpdesk and Query resolution Payments processing. Essential: # Have worked in SAP environment having...SuggestedFull timeRemote job
Rs 0.3 lakh p.a.
...misallocations. Managed end-to-end procurement lifecycle including PR creation, approvals, PO issuance, delivery tracking, and invoice processing. Coordinated with vendors, procurement teams, and engineers to ensure timely delivery of IT assets and services....SuggestedFull timeContract workTraineeship- ...position is fully responsible for the project accounting & billing process, including responding to Management inquiries, verifying... ...accounting standards for revenue recognition. • Prepare final invoice package containing draft and final invoices for all billable projects...SuggestedContract workHybrid workRemote jobFlexible hours
- ...flows and bank reconciliations as well as handling accounts payable fund flow forecasting cash reconciliation billing pension payroll processing statutory reporting and audit support. About the Role: Highperforming organizations cultivate and develop talent while...SuggestedFull timeImmediate start
Rs 2.4 - 4.8 lakhs p.a.
...5. Utilize Tally and MS-Excel for efficient data analysis and reporting 6. Collaborate with cross-functional teams to streamline processes and improve financial performance 7. Utilize MS-Office suite to create presentations and communicate financial information effectively...SuggestedImmediate startRs 2 - 3 lakhs p.a.
...Job Responsibilities: Handling accounting entries in Tally Managing NEFT Maintaining petty cash records Purchase entries & invoice recording Doing bank reconciliation Supporting daily data entry & documentation Maintaining proper filing and records Required...SuggestedImmediate startRs 2.5 - 3 lakhs p.a.
Actively hiring HR & Admin Executive SRF Staffing And Recruitment Industry Federation NGO Start Date Starts Immediately CTC (ANNUAL) ₹ 2,50,000 -...SuggestedInternshipWork at officeImmediate startRs 2 - 2.4 lakhs p.a.
...job Key responsibilities: 1. Prepare and maintain financial statements and reports 2. Assist in the budgeting and forecasting process 3. Reconcile accounts and resolve any discrepancies 4. Assist in the preparation of tax returns and audits 5. Analyze financial...Local areaImmediate start- Job Description JOB TITLE: Sr. Associate UNIT: FP&A LOCATION: Mumbai - Airoli REPORTING TO: Senior Business Partner KEY RELATIONSHIP(S): Sr. Business Partner...Full time
- Role: Team Member HR Location: Sinnar, Nashik Experience: 7- 9 Years Qualification : MBA / MPM / MSW HR Responsibilities: Manage payroll, attendance, leaves, CTC fitment, and F&F settlements. Ensure statutory compliance (PF, ESIC, wages, OT, audits). ...For contractorsApprenticeshipImmediate start
Rs 3.6 - 4.8 lakhs p.a.
Actively hiring Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 3,60,000 - 4,80,000 ₹ 3,60,000 - 4,80,000 /year ...Immediate startRs 10000 - Rs 15000 per month
Actively hiring Accounts & Taxation Executive Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,80,001 ₹ 2,00,000 - 2,80,001 /year ...Long term contractFull timeTemporary workTraineeshipWork at officeImmediate startRs 2 lakh p.a.
...update records, data, and documentation accurately 2. Perform basic accounting tasks and support financial record-keeping 3. Handle invoicing, billing, and data entry in accounting software 4. Assist in administrative and back-office operations 5. Coordinate with...Permanent employmentFull timeImmediate start- ...compliances Assist in finalization of accounts and coordinate with auditors Generate MIS reports and financial statements Manage invoicing, billing, and expense tracking Ensure proper documentation and record-keeping Required Skills & Qualifications: ~ B.Com /...Immediate start
Rs 22000 - Rs 25000 per month
...About the job As an Associate Industrial & Production Engineer, you will support improving manufacturing efficiency by analysing processes, optimising workflows, implementing tech upgrades, ensuring quality, reducing waste, and collaborating across teams to meet production...Immediate start- ...Key Responsibilities: Prepare and manage patient bills and invoices Handle daily accounting entries (receipts, payments, expenses... ...payments from patients and insurance companies Assist in salary processing and vendor payments Reconcile bank statements and hospital...Full timeShift work
- ...shipment profitability and ensure accurate rates and commercial terms are applied before billing. Follow up on customer outstanding invoices as per credit terms and credit days to support timely receivables collection. Coordinate with customers and finance teams to...Full time
- ...levels Cash Application & Collections Responsibilities Contact customers via email, phone, or portals to follow up on overdue invoices. Review and analyze accounts receivable aging reports to prioritize collection efforts Identify and resolve billing disputes or...
- ...portfolio. Conduct regular follow-up with customers for overdue invoices through email and calls. Ensure timely recovery of... ...with recovery action plan. Support legal / suspension / hold process for chronic overdue customers where required. Ensure proper...Full timeFlexible hours
Rs 2 - 3 lakhs p.a.
...4 Jun' 26 Posted 1 day ago Job Be an early applicant About the job Key Responsibilities Daily Accounting Billing & Invoicing GST & TDS Compliance Employee Administration & Payroll Financial Reporting & Audit Legal & Documentation E-commerce Reconciliation...Local areaImmediate startRs 2.16 - 2.4 lakhs p.a.
...care instructions to customers 4) Maintain proper display and cleanliness of jewellery counters and showroom 5) Handle billing, invoicing, and basic cash/online transactions 6) Build and maintain strong customer relationships for repeat business 7) Stay updated on new...Immediate startRs 10000 - Rs 12000 per month
...Make daily calls to clients for coordination and follow-ups. 2. Track and manage daily operational activities. 3. Handle billing processes and coordinate with clients regarding payments and updates. Skill(s) required Computer skills Effective Communication Earn...Immediate start
