Get new jobs by email
- ...Harrier Information Systems is looking for a 'Process Associate (Invoice).' Job Location: Nagpur Experience: 2 to 4 Years Work Hours: 6:00 PM to 3:00 AM EST (Eastern Standard Time) – Fixed Shift Company Profile: Harrier is a fast-growing, digital transformation...SuggestedShift work
- ...integrations Coordinate WITH_REPLACED external CPA firm on year-end close and tax preparation Bill.com / Accounts Payable Process invoices and manage approval workflows in Bill.com Set up vendors, collect W-9s, and maintain accurate payment records Sync Bill.com...SuggestedFull timeContract workWork at officeRemote jobShift work
- ...Experience: 6 months to 2 years CTC: 5 to 6 LPA Skills: Advanced Excel, Basic Accounting, PO Creation, Vendor Management, Invoice Processing Mode: Work from Office Disability Types Encouraged To Apply Locomotor (able to walk), Low vision, Hard of hearing, Blood...SuggestedWork at office
Rs 4 - 6 lakhs p.a.
...Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices in accordance with company policies and procedures. Match purchase orders, goods receipt notes, and invoices (3-way matching). Ensure proper GL coding and approvals before invoice...Suggested- ...Knowledge in Service Procurement - Managing timesheets - Manage Service Invoice - Knowledge on Creating Job Profiles and Talent Acquisition,... ...candidates. - Conversant with onboarding/offboarding processes - Strong Communication & Documentation skill - Strong knowledge...SuggestedFull time
- ...accounting software (Tally / ERP) Perform ledger scrutiny and reconciliation Sales, Billing & Receivables Prepare and verify sales invoices as per GST norms Track distributor, retailer, and channel partner receivables Follow up on outstanding payments and prepare...Suggested
- ...accountant to join our existing team. Responsibilities Include: Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the...SuggestedImmediate start
- ...disposal of purchased items. Inventory & Returns: Conduct inventory checks, process returns, and manage damage reports with rental houses. Financial Reconciliation: Finalise all invoices, process crew timesheets, and ensure the project is closed out within budget....SuggestedWeekend work
Rs 4 - 7 lakhs p.a.
...ledgers. Prepare financial statements, footnotes, and partner capital statements. Prepare trial balances and work paper products. Process standard and complex bookkeeping entries, involved in the full scope of transaction activities, including full-cycle accounting....SuggestedFull time- ...s investment story, vision, and strategy to investors and analysts. Earnings & Financial Reporting: Manage the quarterly earnings process, including scripts, Q&A documents, and presentations. Relationship Management: Act as the primary contact for buy-side/sell-side analysts...Suggested
- ...and annual financial statements (Profit & Loss, Balance Sheet, Cash Flow). * Invoice Management: Generate and issue invoices to clients and follow up on pending payments. * Payroll Processing: Assist in the preparation and processing of employee payroll, ensuring accurate...SuggestedFull time
Rs 4.5 - 8.5 lakhs p.a.
...agreements. Ensure CSR compliance and regulatory requirements are met. Oversee reporting accuracy, audits, and documentation processes. Track deliverables and ensure all donor commitments are fulfilled. Volunteering & Corporate Engagement Plan and execute corporate...SuggestedLong term contract- ..., act as a bridge between clients and internal teams, and ensure smooth execution of campaigns. The role involves people management, process planning, reporting, and enforcing HR policies. Key Responsibilities Own and manage the Operations team to ensure smooth workflow...SuggestedFull timeWorking Monday to Friday
- ...requirements. The specialist collaborates closely with attorneys, paralegals, and other legal staff to ensure timely and efficient processing of all IP filings. Specifically, the Senior Associate – IP Management System will · Track and manage all critical dates and deadlines...SuggestedContract workFlexible hours
- ...ideal candidate will have a strong background in accounts payable processes, exceptional attention to detail, and the ability to lead a team... ...commission, GIC, Flywire etc) within 3 working days of the invoice received from Partner Associates. You are required to do accounting...SuggestedLong term contractWork at officeWorldwideOverseas
- Company Description Hotel Centre Point, established in November 1988, is a distinguished 5-star property located in Nagpur, Maharashtra. The hotel offers 136 luxurious rooms, 14 banquet halls, and multiple dining options, including a fine-dining restaurant, a 24-hour coffee...Full time
Rs 10 - 20 lakhs p.a.
Strategy & Growth Execution Partner with Founders to define, drive, and track strategic and growth initiatives Translate strategic priorities into actionable plans with measurable outcomes Cross‑Functional Collaboration Facilitate alignment and execution across ...Work at officeRs 4 - 8 lakhs p.a.
...company Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process Responsible for Inter company account reconciliation and balance confirmation to all other Inter company as part of month end...- Company Description Hotel Centre Point, established in November 1988, is a distinguished 5-star property located in Nagpur, Maharashtra. The hotel offers 136 luxurious rooms, 14 banquet halls, and multiple dining options, including a fine-dining restaurant, a 24-hour coffee...Full time
Rs 4 - 7.5 lakhs p.a.
Key Responsibilities: Donor Acquisition & Pipeline Growth (40%) Identify, research, and cultivate new partnership opportunities (CSR, foundations, HNIs). Develop compelling proposals tailored to donor priorities. Support the creation of outreach campaigns for new leads...Rs 3 - 15 lakhs p.a.
...Duties & Responsibilities: Prepare invoice packages from consolidated monthly data files using Pivot tables and backup documentation... ...journals (e.g., project-to-project recode, non-rechargeable costs). Process credits and rebills as needed. Support Billing Supervisor...Rs 2.5 - 3.5 lakhs p.a.
...will be provided for smooth onboarding and understanding of the processes. Billing & Payments Generate accurate bills for services and... ..., digital modes) and maintain daily collections. Ensure all invoices are closed the same day after necessary approvals....Work at officeRs 2 - 5 lakhs p.a.
...operations. Appointment Scheduling: Schedule appointments and meetings. Coordinate calendars for team members. Billing and Invoicing: Assist in basic billing and invoicing tasks. Ensure accuracy and adherence to established procedures. Assistance to Other...Work at officeRs 3 - 8 lakhs p.a.
We are actively seeking a talented and meticulous Tax Manager to join our client's team through Acme Services . We are hiring for two distinct profiles: Direct Tax and Indirect Tax . This pivotal role is open to qualified CAs with a Post-Qualification Experience (PQE...Rs 1 - 3 lakhs p.a.
Responsibilities: Ind AS Expertise & Application: Apply in-depth knowledge of Indian Accounting Standards (Ind AS) to all audit engagements, ensuring full compliance and accurate financial reporting. Financial Statement Preparation: Prepare Ind AS compliant financial...Full timeRs 5 - 8 lakhs p.a.
...accuracy of footnote disclosures by reviewing legal documents that govern the fund. Coordinate the year-end financial statement process with all relevant parties. Regulatory Reporting: Compile and provide guidance on various monthly, quarterly, and annual regulatory...- ...operations where applicable. Oversee the integration of automation and control systems, enhancing the operational efficiency of mining processes. Ensure all automated systems are properly maintained and operated in compliance with safety standards. Drive continuous...Shift work
Rs 2 - 4 lakhs p.a.
...adherence to SEBI and Depository guidelines (NSDL/CDSL) , knowledge of DP regulations , and practical experience in Internal Audit processes related to depositories. Key Responsibilities Depository Participant Operations : Gain a deep understanding and provide audit...Rs 7 - 10 lakhs p.a.
...reports, including performance metrics . Review and/or calculate carried interest/performance/incentive fees . Coordinate and/or process payments and other transactions. Team & Client Management: Supervise junior staff , reviewing and signing off on work...Rs 2 - 8 lakhs p.a.
Roles and Responsibilities: Conduct statutory audits of financial institutions, primarily banks , in accordance with regulatory and accounting standards. Review and analyze financial statements to ensure accuracy, completeness, and compliance with applicable frameworks...
