Average salary: Rs358,333 /yearly
More statsGet new jobs by email
- ...Project/Task description · Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation) and Forex Payment · Review payment terms, prioritise payments and co-ordinate with vendors for prompt resolution of payment related issues · Verify...SuggestedFull time
- ONLY FOR MUMBAI CANDIDATESRole : .NET Core Developer - Payment Gateway / Switch Development (Fintech) - Dombivli - PalawaImmediate JoinerNo. of openings : 10Inttech Pvt Ltd is a next-generation fintech technology company dedicated to transforming how financial institutions...Suggested
- ...& Negotiation - Share customized quotes. Handle objections and offer options Booking Confirmation - Collect advance payment. Send booking form and hand over to operations CRM Updates - Log all activities, calls, and follow-ups in CRM. Track...SuggestedImmediate start
- ...Maintain product knowledge to effectively present and promote items. Achieve individual and store sales targets. Handle billing, payments, and basic store operations. Maintain cleanliness, organization, and visual merchandising standards. Manage stock levels and coordinate...SuggestedImmediate start
- ...indirect tax compliance, including GST, income tax filings, and assessments. Oversee the reconciliation of GST returns, advance tax payments, and refund processes. Key skills & competencies: Strong proficiency in International Accounting Standards (IFRS, GAAP)....SuggestedInternshipImmediate start
- Job Description: ~Finacle customization CRs related to Finacle Operations - Payment System Module (RTGS / IMPS etc.), Technical testing, SRS documentation etc. ~L2 Techno Functional support (related to Finacle Payment System module – RTGS/ IMPS & CKYCR module) to Branches...SuggestedPermanent employment
- ...arrival details, IGM (Import General Manifest), ITEM, shipping charges, etc. ~Delivery Order Process: Arrange necessary documents and payments for the Delivery Order (D/O) and manage the entire process for D/O. ~Tax & Duty Calculation: Calculate and process applicable taxes...SuggestedFull time
- ...Description: Desigination - Accounts Manager Team Handling exp – 5-6 Associates Key Responsibilities Regular Routine Work ~Prepare Payment Request / Fund Collection Reports daily ~Review invoices prepared by team members ~Ensure timely collection from clients ~Review...SuggestedFull time
- ...analytical skills, attention to detail, and ability to make informed decisions based on aviation data. Sutherland never requests payment or favors in exchange for job opportunities. Please report suspicious activity immediately to “****@*****.***....SuggestedFull timeLocal areaImmediate start
- ...up on Performa Invoices and place purchase orders for import purchases. B- Coordinate with the accounts department to facilitate payment processing. 8. Logistics Coordination: A- Submit Telegraph Transfer advice or Letter of Credit drafts to import suppliers. B-...Suggested
- ...offers, and exclusive allotment quotas 4. Offer pre-booking consultation to help buyers choose the best unit mix, floor plans, or payment plans before official project launches 5. Verify and update project inventory sheets regularly to avoid miscommunication with clients...SuggestedLocal areaImmediate start
- ...accounts, configuring fiscal year, currency, etc. 2. Voucher entry: Ability to record different types of vouchers (e.g., sales, purchase, payment, receipt, journal entries) accurately. 3. Inventory management: Managing stock items, configuring stock groups, stock categories,...SuggestedJanuaryImmediate startShift work
- ...save to server and update stack cards (Mumbai, and other locations). 4. Monitor proper stacking. 5. Mail all transport bill for payment. 6. Issue the raw materials & Accessories as per instruction letter. 7. Check balance arrivals. 8. Receive the finished goods from...SuggestedLocal areaImmediate startShift work
- ...voice process). Key Responsibilities: 1. Contacting customers: Reach out to customers via phone, email, or mail to collect overdue payments 2. Negotiating payment plans: Work with customers to establish payment plans and settlements 3. Documenting interactions:...SuggestedImmediate startShift work
- ...application and web server (Apache/Tomcat). ~Experience managing complex banking or financial software products (e.g., Core Banking, Payments solutions) with Agile/Scrum development methodologies. ~Proven track record of leading agile teams and delivering enterprise-grade...Suggested
- ...financial statements. Supervise GL entries, reconciliations, and ensure accuracy of financial data Ensure timely processing of vendor payments and customer collections Oversee accounting for inventory, fixed assets, and depreciation Ensure adherence to financial...Full timeUS shiftDay shift
- ..., Finalise ITC for 3B return availment, RCM working • Calculation of advance tax, Provision for tax, deferred tax working. • TDS Payment: Checking TDS data from MIS, prepare challan make payment, advance tax challan preparation, professional tax payment, equalisation leavy...Full timeLocal area
- ...plus 1 Hour break Perks: Cab facilities available (within 25 Kms of office location). Disclaimer: Sutherland never requests payment or favors in exchange for job opportunities. Please report any suspicious activity immediately to ****@*****.***...Full timeWork at officeImmediate start
- ...control slow-moving stock (SMS) at the Egypt plant. 14. Ensure compliance with all applicable laws, including WHT during vendor payment transactions. 15. Maintain proper accounting hygiene by closing ageing items in AP, AR, Advances, CWIP, and Inventories...Full timeInterim role
- ...responsibilities attached to the role: Managing existing customer accounts and handling day to day sales activities with them including timely payment collections. Ensure business growth through new customer / business acquisitions. Receive and scrutinize RFQ from customer,...
- ...with banking transactions, account information, and service requests. 3. Supporting e-commerce customers with order status, returns, payments, and delivery concerns. 4. Providing accurate information and guidance as per company policies and compliance standards. 5....Immediate start
- ...dietary requirements are communicated to the kitchen. Process orders through the point of sale system, handle cash and electronic payments, and issue receipts promptly to customers. Maintain cleanliness and organization of food preparation and dining areas by sanitizing...Full timeImmediate start
- ...reconciliations, petty cash, expense management). 2. Prepare sales invoices, vendor bills, debit/credit notes, and challans. 3. Oversee vendor payments, fabric purchase bills, and manufacturing cost tracking. 4. Prepare monthly financial statements, MIS reports, and cost analysis....Immediate start
- ...(payer follow-up) to check claim status. 2. Analyze denial reasons (technical, clinical, or eligibility-related). 3. Verify that payments are posted correctly by payment posting team. 4. Contact patients for outstanding balances when required. 5. Maintain accurate records...Immediate start
- ...vendor database (local and global) for CRP/SAS items including relays, panels, cables, accessories, and services. Negotiate prices, payment terms, and delivery schedules with vendors to achieve best value. Track vendor performance in terms of delivery reliability,...Work at officeLocal areaImmediate start
- ...financial records and reports using Tally software 2. Managing accounts receivable and accounts payable processes to ensure timely payments and collections 3. Assisting with audits and tax filings to ensure accuracy and timeliness of financial information If you are a...Work at officeImmediate start
- ...customer and internal support teams to ensure that the customer receives the best possible service from the company. To ensure that all payments are collected as per the company's payment terms Ensure adherence to sales processes and requirements. Achievement of monthly,...Permanent employmentFull timeWork at officeImmediate startShift work
- ...Functional Skills: ~Hands-on experience with Treasury and Market Risk applications in the Banking domain ~Sound knowledge of Treasury and Payments system workflows Project & Management Skills: ~Strong understanding of SDLC (Software Development Life Cycle) ~Ability to...Full time
- ...Performance % of team members achieving ≥ 90% of their targets ≥ 80% Customer Retention % repeat business from key accounts ≥ 85% Payment Collection % collections within credit terms ≥ 95% on-time collection CRM Discipline % timely and accurate updates in CRM 100% compliance...Flexible hours
- ...dynamic market situation Manage export-related freight cost within budget as well as submit cost provisions on time Ensure timely payments to freight forwarders and other vendors Evaluate processes and identify opportunities to reduce risks and/or costs of Exports...Full time