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- ...Executive P2P (Account Payable) Exp- 2-3 Years Location- Ahmedabad Responsibilities / Duties: (in brief) Verify, process, and record vendor invoices accurately in the accounting system. Coordinate with vendors to resolve discrepancies/update payment status....SuggestedImmediate start
- ...financial transactions into the MYOB accounting system, including invoices, payments, expenses, and journal entries. Reconcile bank... ...Accounts Payable and Receivable: Manage accounts payable processes, including recording supplier invoices, processing payments, and...SuggestedFull timeRemote jobFlexible hours
- ...financial reporting. Responsibilities Prepare, maintain and reconcile day-to-day purchase and sales records in Tally. Process and verify vendor invoices, payments, and purchase ledgers; manage accounts payable workflows. Record customer receipts, prepare sales ledgers,...SuggestedFull time
- ...Record and maintain day-to-day financial transactions accurately. Manage accounts payable and accounts receivable processes. Prepare and process invoices, receipts, and payment vouchers. Perform bank, cash, and ledger reconciliations on a regular basis. Assist in...SuggestedFull time
- ...leadership abilities, and a strong understanding of accounting processes to manage daily operations efficiently. Key Responsibilities... ...activities and financial reporting. Review and approve procurement invoices for payment processing. Adapt to changing business...SuggestedWork at officeImmediate startUS shiftShift work
- Senior Associate - Paraplanner Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedImmediate startWorldwide
- ...This is not a purely strategic finance role — the focus is on doing the work well, consistently, and on time , while improving the processes that make month-end predictable. Strong communication is essential. You’ll be working in a remote team supporting US-based...SuggestedFull timeFor contractorsRemote job
- Executive - Accounts Receivables Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary ...SuggestedImmediate start
- ...Manager / Finance Manager Job Summary We are seeking a reliable and detailoriented Payroll Specialist to manage endtoend payroll processing for UKbased clients/business opera ons. The role involves payroll calcula ons, statutory compliance, pension administra on, employee...SuggestedWork at office
- ...concerns. 5. Uses suggestive selling techniques to sell room nights, increase occupancy and revenue. 6. Supervise daily shift process ensuring all team members adhere to standard operating procedures. 7. Train, direct the work of, resolve issues/problems and...SuggestedFull timeLocal areaShift workNight shift
Rs 2 - 4 lakhs p.a.
...2. Experience with edge/offline AI deployment (Raspberry Pi, GGUF/ONNX, Ollama). 3. Knowledge of geospatial data processing (GeoJSON, QGIS, satellite imagery). 4. Familiarity with document generation libraries (python-docx, docx-js)....SuggestedImmediate start- Accounts Receivable Specialist Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedWork at officeImmediate start
Rs 5 - 7 lakhs p.a.
...Ahmedabad JobType: full-time Requirements Oversee the complete Accounts Receivable & Collections process Conduct follow-ups with US clients regarding overdue invoices Utilize vendor portals such as Taulia and Coupa for invoice monitoring and updates Carry out AR...SuggestedFull timeWeekday work- NK Securities Research is a leading financial firm that leverages cutting edge technology and sophisticated algorithms to trade the financial markets. Founded in 2011, we have gained invaluable experience in the field of High Frequency Trading across different asset classes...SuggestedWeekend work
- Specific Responsibilities Oversee and review the timely and accurate preparation of statutory, tax, and regulatory reporting (as per International Financial Services Centres Authority ("IFSCA") directives) for IFSC Branch Support management in liaising with both internal...Suggested
Rs 2.2 - 3.5 lakhs p.a.
...store sales targets through upselling and cross-selling Maintain visual merchandising standards and replenish stock on the floor Process billing, exchanges, and returns at the POS counter accurately Participate in store events, promotions, and inventory management activities...Full timeLocal areaImmediate startShift workWeekend workRs 6 - 8 lakhs p.a.
...Attention to detail and high level of accuracy Ability to manage invoices, payments, and reconciliations Understanding of financial... ...bookkeeping Manage accounts payable and receivable Prepare and process invoices, payments, and expense reports Handle GST filings,...Full timeImmediate startRemote jobRs 6 - 9 lakhs p.a.
...Keep records accurate and up-to-date using accounting software. Conduct ledger reviews and assist in the accounts finalization process. Skills & Experience Required Comprehensive knowledge of GST and TDS regulations. Practical experience with accounting software...Full timeWeekday work- ...satisfaction * Working closely with team members to assist with month-end close activities * Assisting with the annual audit process, including drafting financial statements and related notes Requirements Key Experience * Qualified accountant with at least...Full timeWork at officeShift work
- ...Responsibilities of Duty Manger: Keep track of monthly, quarterly and yearly goals Work with management to assess and improve processes and policies Monitor and report on revenue and cash flow Uphold and enforce company policies Train new hires...Full timeLocal areaShift work
- Job Title UK Accounting Executive (Accounts Executive – Europe Accounts) Description We are seeking an experienced UK Accounting Executive to manage Europe-based accounts, primarily UK clients. The role is based at Ambawadi Road, Gulbai Tekra, Ahmedabad. Work days and...Full timeWorking Monday to Friday
- ...ledger) and supporting workpapers (depreciation schedules, K-1s, book-to-tax adjustments, etc.) Support tax filings and compliance processes (including extensions and state filings as applicable) Organize and review client financial documentation Assist senior...Full timeFor contractorsRemote job
- ...will be responsible for maintaining accurate financial records, processing transactions, performing reconciliations, and assisting in... ...and accounting records for assigned clients. Process sales invoices, purchase invoices, receipts, payments, and journal entries....
Rs 8 - 12 lakhs p.a.
...sheet reconciliations ✔ Handle month-end and year-end closing activities ✔ Review Accounts Payable and Accounts Receivable processes ✔ Prepare journal entries, accruals, and adjustments ✔ Work directly with US CPA firms and business clients ✔ Ensure compliance...Full timeUS shiftNight shiftWeekday workRs 10 lakh p.a.
...and risk factors. Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements. Timings: 7 AM to 4 PM EST Job Location: Remote (Anywhere from India) Skills & Requirements: Bachelor's Degree...Full timeRemote job- Key Responsibilities Handle day-to-day accounting and bookkeeping activities Maintain accounts in Tally and ensure accurate financial records Prepare and file GST returns and ensure GST compliance Manage TDS calculations, deductions, and return filing Perform bank...Full time
Rs 2 - 3 lakhs p.a.
Accounts Administrative Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 3,00,000 ₹ 2,00,000 - 3,00,000 /year ...Immediate startRs 3.6 - 4.8 lakhs p.a.
This role is for one of the Weekday's clients Salary range: Rs 360000 - Rs 480000 (ie INR 3.6 - 4.8 LPA) Min Experience: 1+ years Location: Ahmedabad JobType: full-time Industry Preference: Accounting Outsourcing / KPO We are seeking a Business Development...Full timeWeekday workRs 15000 - Rs 20000 per month
...2. SaaS and business software products. 3. Consumer mobile applications. 4. Accounting, finance, invoicing, bookkeeping, or ERP-related products. 5. Analytics, reporting, and workflow automation. 6. Startup...Temporary workImmediate startWorldwide- ...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 and incoming payments in compliance with financial policies and...Full timeWork at officeLocal areaRemote jobWork from home