Hi All, Mega Walk-in-07th-Jan-2026We are looking for someone from Record to Report Background. Experience: 4-9 Years in BPO(RTR)Academics: B.Com, M.Com, MBA, PGDM Setup / Maintain GL account Book journal entriesBank Reconcil...

Responsibilities:Manage insurance accounts using Tally ERP and CRM software.Ensure timely GST filings with knowledge of tax laws.Oversee financial reporting and compliance for clients.Share your resume 8128793206Job Classific...

JD for Finance Executive: JOB LOCATION: AFRICA (You will be relocated to Africa for 2 years) Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices ...

Maintain accurate daily transaction recordsPrepare balance sheets & monthly, quarterly & annual reportsManage accounts payable & receivableUpdate financial data in internal systemsReconcile bank statementsSupport ...

Work Timing: 1:00 PM 10:00 PM (IST) Experience Requirement: Prior hands-on experience in handling US entity operations and compliance is mandatoryRole OverviewThe role will lead end-to-end finance operations of the US subs...

Location:- Pune(Aundh & Bhukum ) & DaundPosition-Jr.Officer-Accounts/Accounts AssistantRole & responsibilities 1 Vendor Payments2 Debit Notes3 Vendor Reconciliations : Follow up for vendors ledgers and coll...

: Revenue Operations Overview eClerx provides business process management, automation and analytics services to a number of Fortune 2000 enterprises, including some of the world's leading financial services...

: Revenue Operations Overview eClerx provides business process management, automation and analytics services to a number of Fortune 200...

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions Works on assignments that are routin...

Job Title: Telecom Expense Management Analyst Order Management (Tangoe Platform) Location: Remote (Offshore) Experience 4+ Yrs supporting telecom expense management services Duration: 12 Months (J...

We are hiring for Accountant / Sr. Accountant Job descriptionThis is for US accounting and Indian Accounting in house job. Experience: 5yrs-10yrsSalary: As per the IndustryLocation: Sector 6, NoidaRoles and Responsibilities ...

Job Title: Assistant Manager – Ramp SCCKey Responsibilities: Flight Coordination: Confirm Estimated Time of Arrival (ETA) from OCC system. Coordinate bay allocation with Apron Control and ensure complete communicat...

Job Title: Assistant Manager – Ramp SCCKey Responsibilities: Flight Coordination: Confirm Estimated Time of Arrival (ETA) from OCC system. Coordinate bay allocation with Apron Control and ensure complete communicat...

Assistant Manager – AO&CS in the role of Ramp   Confirm the ETA of the flight from OCC or system (Navitaire). Take the bay no. from Apron and convey it to all the stations on R.T. Ensure that you are at the bay ...

Assistant Manager – AO&CS in the role of Ramp   Confirm the ETA of the flight from OCC or system (Navitaire). Take the bay no. from Apron and convey it to all the stations on R.T. Ensure that you are at the bay ...

Greetings of the Day!!!The Muthoot Group is hiring for Customer Care Executive profiles.FRESHERS can apply. Its a great opportunity for fresher's to start the career and for experienced candidates to excel their career and sk...

SAP India Pvt.Ltd is looking for FI and CO Consultant to join our team Roles and Responsibility Manage and implement financial accounting and control processes. Analyze financial data and provide insights to support...

Your RoleLead end-to-end SAP FICO implementations, rollouts, and support projects across global clients.Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financi...

Were Hiring for ACCOUNTANT  Join a High-Growth 360 Marketing Agency Vasavi Sky City, Gachibowli Hyderabad Working Hours: 10:00 AM 6:30 PM Work Mode: Full-Time | Work from Office Only Week Off: Sundays + One Saturday Off...

About The Role Skill required: Procure to Pay - Payment Processing OperationsDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Accenture is a global professional services...

PFB the JD- Revenue Recognition & AccountingEnsure revenue recognition is aligned with Ind AS 115 company policies, and statutory requirements.Review customer contracts, sales orders, and agreements to assess p...

Job location: Hyderabad - GachibowliWork Mode: Work from Office (5 Days)Shift: US ShiftNotice Period: 0-60 DaysRole & responsibilities Essential duties and responsibilities include the following (other duties may be as...

Your RoleLead end-to-end SAP FICO implementations, rollouts, and support projects across global clients.Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financi...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspond...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspond...

 About The Role  Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be a...

- Senior Manager - Accounts Location: Mumbai Experience: 5+ Years Qualification: CA / ICWA / MBA (Finance) / M.Com Role Overview We are seeking a dynamic Senior Manager - Accounts to lead our financial oper...

 About The Role  Project Role :Custom Software EngineerProject Role Description :Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and ag...

Role & responsibilities Good Knowledge of Accounting ledger entries. ? 2 yrs of experience in Accounts Payable process, client handling skills. ? Flexible for Shift night and 5 days a week working if required should supp...