Average salary: Rs358,333 /yearly
More statsGet new jobs by email
- ...model, in alignment with company guidelines. Role Summary: The team member is responsible for executing timely and accurate payments to vendors, employees, and other stakeholders in accordance with company policies and contractual terms Essential: Have worked...SuggestedFull timeContract workHybrid workWork at officeWork from homeUS shiftFlexible hoursShift workNight shiftDay shift
- ...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
- ...effective reporting Ensure adequate internal controls in place 3.To organize Compliances of Direct & Indirect Taxation Ensure Timely payment of taxes Ensure timely filing of returns Ensure co-ordination with the govt. department to ensure compliance. 4.To Manage &...SuggestedKalyan3 days ago
- ...Dombivali office. Key Responsibilities: # Outstanding Report Preparation – Compile and maintain accurate reports of outstanding payments, including overdue invoices, retention amounts, and security deposit payments. # Payment Follow-ups – Regular follow-ups with...SuggestedWork at officeDombivali5 days ago
- ...teams to ensure seamless integration of billing data into financial systems. Conduct regular reconciliations between billed amounts, payments received, and outstanding balances. Identify and resolve billing discrepancies or disputes with subcontractors and clients...SuggestedFull timeContract workFor subcontractor
- ...price negotiation, and comparison of quotes. Monitor stock levels and place orders as needed to avoid shortages. Ensure timely payment processing by coordinating with the accounts team. Maintain updated vendor master data and procurement documentation. Track PO...SuggestedLocal areaKalyan2 days ago
Rs 2 lakh p.a.
...2. Record and reconcile daily transactions, vouchers, and journal entries 3. Manage petty cash, bank reconciliations, and vendor payments 4. Assist in the preparation of monthly financial reports and ledgers 5. Ensure timely and accurate filing of GST, TDS, PF, and ESIC...SuggestedTraineeshipWork at officeLocal areaImmediate start- ...analyse customer data / Competitors activities to prepare sales forecast for future course of action Ensure timely collection of payment receivables from the customers Identify new business areas & suggets new products Qualifications B.E. Chemical/ Bsc- Chemistry...SuggestedFull timeDombivali6 days ago
- ...cv on [HIDDEN TEXT] Responsible for sending daily cheques to banks for clearance Handling MIS for collection tracker Updating payment entries NEFT/RTGS/Cheque details records Scanning and uploading cheques into the systems Calling customers for Payment...SuggestedKalyan9 days ago
- ...trade fairs and Exhibition. # To develop Business of new products and generate new customers. # To monitor realization of all the payments in time. # To coordinate with different sales offices/company representative's Pan-India for follow up and regular orders / new...SuggestedLocal areaDombivali6 days ago
- ...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
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...SuggestedFull timeFlexible hoursShift work
- ...issues and sorts them out. Authorizes invoices against materials procured, instructs accounts department regarding debit notes, part payments, advances to be issued. Performs any other duties as may be necessary or assigned by the management from time to time. The...SuggestedWork at office
- ...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 Remote Work : No Employment...SuggestedFull timeWork at officeImmediate startRemote job
- ...sourcing. Develop long-term partnerships with local and foreign suppliers. Reconcile vendor accounts for pending materials and payments. Review product availability and/or pricing information with suppliers. Track and maintain inventory levels in the stores for all...SuggestedFull timeLocal areaImmediate start
- ...How We Partner To Protect You: TaskUs will neither solicit money from you during your application process nor require any form of payment in order to proceed with your application. Kindly ensure that you are always in communication with only authorized recruiters of TaskUs...
- ...depending on location). Student Debt Retirement Savings Match Program (U.S. only). Dow will take the value of monthly student debt payments and apply them as if they are contributions to the Employees Savings Plan (401(k)) helping employees reach the Company match....Long term contractFull timeWork at officeFlexible hours
- ...responsible for delivering business solutions that support the healthcare claim function leveraging a knowledge of the processes and systems to receive edit price adjudicate and process payments for claims WORK LOCATION - MDC7 WORK STYLE - WFO. SHIFT - 4 PM to 2 PM....Full timeShift work
- ...depending on location). Student Debt Retirement Savings Match Program (U.S. only). Dow will take the value of monthly student debt payments and apply them as if they are contributions to the Employees Savings Plan (401(k)) helping employees reach the Company match....Long term contractFull timeWork at officeRelocationFlexible hours
- ...Collaboration Excellent people management skills including leadership development and coaching skills. Industry: Fintech/Digital Payments/Financial Services/Banks/NBFC/Supply Chain Finance/ Trade Finance/ Invoice Discounting Platform/Commercial Banking/Investment Banking...Full timeWork at office
- ...provision working at plant Supervising maintainance of SAP data related to Costing and Routing Monthly monitoring statutory compliance payments & returns like (TDS, GST, PF, PT, ESIC, MLWF) Prepare forecasts per pcs estimated cost on monthly basis as per production plan all...Full time
- ...Merchandiser, overseeing the complete merchandising cycle from product development and costing to bulk production and shipment until payment follows up. The role demands strong buyer management, technical expertise in garments, negotiation skills, and leadership abilities to...Long term contract
- ...Ensure all records are updated and maintained as per company standards. Liaise with vendors and internal teams for billing or payment clarifications. Maintain confidentiality of financial information. Required Skills & Qualifications Bachelors degree in Commerce...Full time
- ...knowledge of prime contracts including lump sum, GMP, hard bid, negotiated, design-build, etc. Specifically including EVM methods and payment systems. Seasoned knowledge of P6 Critical path scheduling systems, overall project cost control, budgeting, and value engineering...Immediate start
- ...applicants About the job Key Responsibilities: 1. Maintain accurate and up-to-date financial records, including deposits, withdrawals, payments, and loan disbursements. 2. Manage and monitor bank accounts and ensure timely recording and reconciliation of all transactions....Immediate start
- ...Security leader to join our rapidly growing fintech company. Prior experience in a regulated financial environment such as an NBFC, payment aggregator, PPI, or bank is essential. In this strategic role, you will define and drive our cybersecurity vision, ensure compliance...Navi Mumbai2 days ago
- ...and ensuring compliance with project specifications. Maintain and compile bill verification statements, keeping track of contractor payments against work progress. Conduct site visits to monitor ongoing work and ensure adherence to project requirements. Verify the...Ongoing contractContract workFor contractorsNavi Mumbai29 days ago
- ...service delivery excellence for processes including Denials Management, AR Follow-up, Claim Processing, AR Aging, EDI Rejections, Billing, Payment Posting, and Charge Entry. Monitor workflows to meet SLA timelines and quality KPIs. Develop and execute business growth plans...Work at officeNavi Mumbai2 days ago
- ...matters related to digital banking. Proficiency in statutory, regulatory, and network policies/guidelines related to digital banking, payment aggregation, IT outsourcing. Fair understanding of legal, operational, and technology framework for digital banking products and...Work at officeNavi Mumbai17 days ago
- ...Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine...WorldwideNavi Mumbai9 days ago
