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- ...Job Description - Oversee day-to-day accounting operations, including journal entries, accounts payable and receivable, payroll processing... .... Handle accounting queries and resolve discrepancies in a timely manner. Ensure all financial transactions are recorded in compliance...AccountsLocal areaJaipura month ago
- ...Domain Trainee, Accounts Payable - INS026936 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...Processor is responsible for managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. This role...AccountsFull timeTraineeship
- ...Company Description We suggest you enter details here. Role Description We are seeking a full-time Accountant for an on-site role at our Bikaner location. The Accountant will be responsible for managing financial records, preparing financial statements, and...AccountsFull timeBikanera month ago
- ...Description We are seeking a detail-oriented and efficient Accounts Receivable Associate to join our finance team. In this role, you... ...company's accounts receivable processes, ensuring accurate and timely collection of payments, and contributing to the overall...AccountsFull timeWorldwide
- ...contractors increase profit, streamline operations, and reclaim their time through better systems and stronger leadership. Apply from... ...growth hacks, organic content strategies, and managing multiple accounts (20+). Copywriting: You will be the go-to expert in copywriting...AccountsFull timeFor contractorsLocal areaRemote jobAnupgarh3 days ago
- ...Job Description Skill required: Procure to Pay - ~ Account Reconciliations Designation: ~Procure to Pay Operations Analyst... ...processes, policies, and applications. The team is responsible for the timely and accurate billing and processing of invoices , managing purchase...AccountsShift workNight shiftJaipura month ago
- ...Management trainee accounts payable - HMS056711 Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...of Source to Pay process is a plus • Excellent time management and planning skills • Attention to detail, good analytical...AccountsFull timeTraineeship
- ...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work...AccountsFull timeImmediate startUdaipura month ago
- ...Job Description Skill required: Procure to Pay - ~ Account Reconciliations Designation : ~Procure to Pay Operations Associate... ...the relevant processes, policies, and applications. This includes timely and accurate billing , processing of invoices, managing both...AccountsFull timeShift workNight shiftDay shiftJaipura month ago
- ...individual will be responsible for selling the product, establishing account relationships, and supporting practice development in the... ...selling. Maintain professional dress code and attitude at all times. Participate in proactive team efforts to achieve company goals...AccountsTemporary workJaipura month ago
- ...Education and Experience ~4-year bachelor's degree in Finance and Accounting or a related major; 3 years of experience in finance and... ...are current, collected, and/or accrued. Submits reports in a timely manner, ensuring delivery deadlines. Develops and supports achievement...AccountsContract workLocal areaJaipura month ago
- ...department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances,... ...all foreign currencies and cheque proceeds are deposited on a timely basis. Professionally conduct yourself at all times to...SuggestedFlexible hoursUdaipur1 day ago
- ...Pay Operations New Associate Skill Required: Procure to Pay - Account Reconciliations Designation: Procure to Pay Operations New... ...Payable Processing team will be your key area of focus, ensuring timely and accurate billing and processing of invoices while managing purchase...AccountsShift workJaipura month ago
- ...Chartered Accountant (CA) Location: Udaipur, Rajasthan Industry: Woven PP Sacks Manufacturing & Mining Employment Type: Full-Time Experience Required: 3+ years in manufacturing/industrial accounting About the Role We are seeking a Chartered Accountant...AccountsFull timeUdaipura month ago
- ...will be responsible for optimizing working capital, providing real-time visibility, and end-to-end management of revenue and cash flow,... ...You will assist in applying unapplied cash, reconciling suspense accounts, and processing payments from receipt to finalization. Key Responsibilities...AccountsShift workJaipura month ago
- ...clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger... ...collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc Analyzes...AccountsJaipura month ago
- ...Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end... ...model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work...AccountsFull timeImmediate startJaipur2 days ago
- ...activities including expense provisioning, prepaid exp, Inter-unit transfers, others. # Preparation of financial statement, Profit & loss Account, Balance sheet. # Preparation of monthly MIS reports, Cost schedules, TB schedules, ABC cost Analysis, others. # Statutory...AccountsJaipura month ago
- Description Job Title: Accounts Receivable Specialist Job Location: India Rightpoint, a Genpact company (NYSE: G) is a global experience... ...: Generate and send accurate invoices to customers in a timely manner. ~Payment Processing: Process payments and record transactions...AccountsCasual workWork at officeFlexible hours
- 1. Accounts Receivable: Manage and monitor customer accounts to ensure timely collections. Coordinate with internal teams and customers to resolve outstanding invoice issues. Maintain accurate AR aging reports and follow up on overdue accounts. 2. Bank Reconciliation...AccountsFull time
