Average salary: Rs200,000 /yearly
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- ...Accounts Payable Accounts Payable (AP) Management: Oversee daily operations of the accounts payable function including invoice processing, vendor reconciliations, and payment cycles. Review and approve vendor payments in accordance with organizational policies and...SuggestedFixed term contractWork at officeImmediate start
- ...Subject Matter Expert with rich experience in the accounts payable process. Responsibilities Deliver service in line with agreed... ...customer service for internal and external customers Process invoices with PO buy-sell Process (Post GRs manually) Reconcile vendor...SuggestedFull time
Genpact
Kolkattaa month ago - ...Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing The Process Invoicing Process Experts participate of in or lead the achievement of service levels key measurement targets of the team and delivers a high quality and cost-...SuggestedFull time
Capgemini
Kolkattaa month ago - ...~310 years of experience in Procure-to-Pay / Accounts Payable processes preferably in a shared services or multinational environment.... ...end-to-end P2P process including requisition creation PO issuance invoice verification and payment processing. Review and validate vendor...SuggestedFull timeShift work
RSM
Kolkattaa month ago Rs 2 - 2.1 lakhs p.a.
...cleanliness, and visual merchandising standards. 9. Coordinate with inventory and billing teams for stock availability, invoicing, and order processing. 10. Promote new collections, exhibitions, festive offers, and loyalty programs to customers. 11. Maintain customer...SuggestedImmediate start- ...experience with sound knowledge of end-to-end accounts payable process and have handled a team size of 50 people - this role is for you... ...engagement is primarily will be on performing QC for all the processed invoices and ensure critical errors are arrested before it is released...SuggestedFull time
Genpact
Kolkattaa month ago - ...Consultant with strong functional expertise in Procure-to-Pay (P2P) processes. The ideal candidate will possess a solid blend of functional... ...P) lifecycle, including Requisitioning, Purchasing, Receiving, Invoicing, and Payments. Configure and support Oracle Fusion SCM and...SuggestedFull timeWorldwide
- ...teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook. Inviting applications for the role of Process Associate Invoice to Cash We are looking for someone with deep understanding and ability to perform day-to-day operations while maintaining...SuggestedFull timeContract work
Genpact
Kolkattaa month ago - ...to financial procedures. Key Roles and Responsibilities: Posting and processing accounting entries in Tally ERP (Sales, Purchase, Journal). Managing accounts receivable/payable, invoicing, reimbursements, and vendor payments. Preparing and verifying GRNs,...SuggestedImmediate start
- ...monthly quarterly and annual balance sheets P&L statements and MIS reports with advanced Excel proficiency. Coordinate with auditors process vendor payments and support statutory audits. Requirements Required Qualifications:- or equivalent; CA Inter or MBA Finance...SuggestedFull time
Yogini Tradex Private Limited
Kolkatta27 days ago - Interested Candidates can be apply Last Date-18/10/2023Suggested
- ...Supporting RFM on tax and legal matters. 4. People & Self Development Providing education and training across the region on tools processes and controls. Developing analytical skills and impactful communication. INTERACTIONS Internal: Commercial Team...SuggestedFull time
Pernod Ricard
Kolkattaa month ago - Article Assistant / CA Articleship – Job Description for R. Harlalka & Co. Position CA Article Assistant / Articleship Trainee Location Dalhousie, Kolkata Roles & Responsibilities Assisting in Statutory Audit, Internal Audit & Tax Audit assignments...SuggestedArticleshipTraineeship
- ...successful end to end delivery and payroll configuration in large scale global projects. This role involves in-depth understanding of processes across various HCM modules and the ability to define various strategies and leading small teams. Practitioner must be able to...Suggested
Rs 0.56 lakh p.a.
Candidates are required to down load the application form from and filled in applications should reach to this office latest by 2nd December, 2019 along with application fees of Rs.500/- (Rupees five hundred) through Demand Draft in favour of “Institute of Hotel Management...SuggestedFor contractorsWork at office- ...maintained in all systems including but not limited to billing contacts and customer collection notes Create maintain and update team process documentation Mentor coach train and provide feedback to other team members; may provide feedback to leadership on collections...Full time
Hyland
Kolkatta18 days ago - Department: Operations & Sales Location: All India West Bengal Kolkata Reporting To: Regional Manager / Zonal Head Salary: 3LPA to 5LPA (Company Stay and Food)TA Payroll- TCI Express Role Overview The Branch In-Charge will be responsible for...Full timeLocal area
Randstad India
Kolkattaa month ago - ...data integrity in all systems including but not limited to billing contacts and customer collection notes Assist in updating team process documentation Minimum Qualifications High School diploma or equivalent Experience with Business-to-Business collections or...Full time
Hyland
Kolkatta27 days ago - ...responsible for performing key accounting and high-end Procure-to-Pay (PTP) transactional activities, ensuring the accurate and timely processing of invoices, managing vendor relationships, and maintaining compliance with company policies and generally accepted accounting principles....
- ...day to day business tasks as defined in KONE FCM (Financial control Model) Manage internal audit queries and oversee information & processes Support HO/Regional team with required documents & information during external / global audit procedure Random/Compliance...Full timeLocal areaWorldwide
KONE
Kolkattaa month ago Rs 15000 per month
Interested and eligible candidates can apply online. Last Date 27 May 2020.For contractorsRs 2.1 - 2.8 lakhs p.a.
Accountant Start Date Starts Immediately CTC (ANNUAL) ₹ 2,10,000 - 2,80,000 ₹ 2,10,000 - 2,80,000 /year Experience ...Immediate start- ...submission PF ESIC handling and other tax compliances. Manage GST filing and returns Should have handled minimum 300 employee payroll processing. Account Finalization Knowledge of Advanced Excel Expertise in accounting principles and financial management....Full time
Randstad India
Kolkattaa month ago - ...solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing... .... Monitor engagement economics & ensure timely billing of invoices & actively follow-up on collections by managers/seniors....Full timeFlexible hours
- ...practices in Fraud Detection Investigation Analytics etc. 3 years of progressively responsible experience in managing the Fraud detections process with NBFCs/HFCs in the mortgage business KRAs Key Result Areas ( Max 1325 Characters) Supporting Actions (Max 1325 Characters...Full time
Financial Services
Kolkatta25 days ago - ...technical expertise and prioritizing time effectively Solve project-based problems in line with policy, process, and guidelines Recommend design solutions or ideas in response to project or feature team challenges...Long term contractTemporary work
- ...resolution activities in accounts receivable and related settlement processes. Responsibilities In this role you will be responsible for... ...domain. Contact customers via calls and emails. Send out invoices and request payment. Resolve customer complaints disputes deductions...Full timeTraineeshipInternship
Genpact
Kolkattaa month ago - ...Utility customer operations from an engineering perspective Metering technologies (AMI, smart meters, MDMS) Meter-to-cash processes Outage and reliability-driven customer communication Ability to connect network events and electrical operations with customer...Full time
Rs 6 - 7 lakhs p.a.
...Manage client communication through emails and ensure timely resolution of queries and concerns. 3. Oversee account-related processes, including invoicing, billing, and reconciliation activities. 4. Analyze financial and account data to identify upselling and cross-selling...Long term contractImmediate start- ...• Supervise and mentor junior associates, including training on Form 1040, foreign reporting, and PFIC concepts . • Assist in process improvements to enhance efficiency and quality in individual tax engagements . Requirements Qualifications: • Bachelor’s or...Full timeLocal area
