TCS Mega Walk In Kolkata for Procure To PayINTERVIEW DETAILS: Walk-In Date: 10th January, 2026 (Saturday) Time: 10:00 AM to 12:30 PM Location: Tata Consultancy Services Ltd, Unitech Infospace, DH Block(Newtown), Action Area I...

TCS Mega Walk In Kolkata Order To CashINTERVIEW DETAILS: Walk-In Date: 10th January, 2026 (Saturday) Time: 10:00 AM to 12:30 PM Location: Tata Consultancy Services Ltd, Unitech Infospace, DH Block(Newtown), Action Area I, Ne...

We are looking for a highly skilled and experienced Manager AR to join our team at PrimEra Medical Technologies. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and pr...

Dear Applicant,Greetings from Omega Healthcare!FRESHER'S and Claims experience applicant PLEASE IGNORE.Excellent opportunity !Position / Title : Executive - AR / Senior Executive - AR / SME-AR As an Accounts Receivable (AR) C...

Valid PAN Number - _____________________(Why PAN Required > Mandatory to Process Candidature & Find Duplicity in Internal PAN Validation Process and also to initiate a screening call. Please reach out in case of any q...

We have a drive for experienced candidates, those who have relevant experience can walk-in on 8th January 2026 at 11:00 AM till 2:00 PM and meet Prerna Paithankar. Role & responsibilities 1) Keeping accurate records for a...

Key Responsibilities: Power Systems Monitoring — Monitor UPS, generators, and electrical panels; track load, efficiency, and anomalies. HVAC Monitoring — Ensure optimal temperature/humidity; monitor CRACs,...

Job SummaryJoin our dynamic team as a Specialist in Accounts Receivables Management within the healthcare sector. This role requires expertise in healthcare products and accounts receivables with a focus on optimizing financ...

Mega Walk-in drive-10th-Jan-2026We are looking for Order to CashExperience- 4-8 yearsLevel - SMEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Proce...

Job SummaryJoin our team as a Specialist in Accounts Receivable Management within the healthcare sector. This hybrid role requires 1-3 years of experience in healthcare products and accounts receivable. You will work night s...

Mega Walk-in drive-10th-Jan-2026We are looking for Order to Cash-Collections-Voice.Experience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposur...

Mega Walk-in drive-10th-Jan-2026We are looking for APAR Specialist-Voice.Experience-1-4 yearsLevel - SPEWork Location - HyderabadNotice - Immediate to 30 days.Academics: B.Com/M.Com/MBA Candidate should have exposure to F&...

Role & responsibilities Academics Qualified Chartered Accountant (CA)Should be Flexible to Shifts.Location Bangalore / Mangalore / Hyderabad/ KolkataHandling Complex Reconciliations.Preparing and Posting Journals entrie...

We are hiring for UK Accountant please see the job details below. Job Responsibilities:1. Preparation of financial statement and review financial statements as per UK accounting standards. 2. Reconciliation of various balance...

Connects- We are seeking a highly skilled Oracle Fusion Finance Functional Consultant with expertise in ARThe Ideal candidate will be an Oracle Fusion ERP - Accounts Receivable expert with an implementation experience in 2 or...

About the Role : We are looking for a number of new Senior Corporate Account Executives and Corporate Account Executive (CAE) to join the team. You will be responsible for a specific territory within the re...

About the Role We are looking for a number of new Senior Corporate Account Executives and Corporate Account Executive (CAE) to join the team. You will be responsible for a specific territory withi...

The right candidate will possess excellent energy and drive and a real desire to build business across a portfolio of accounts. They will have the ability to build effective relationships quickly, under...

The Finance Executive will be responsible for day-to-day accounting tasks including accounts payable and general ledger maintenance. Accounts Payable Validate bills/Invoices and ensure timely payments to vendors. Accounting ...

JOB DESCRIPTION:Position Manager / Sr. Manager :Accounts & Commercial ( Power Plant) Preference given to who have previously worked in Accounts and Commercial dept. of (any Manufacturing Plant preferably from Power Pla...

SUMMARY Job Title:  Sales Executive HORECA & Institutional Sales Department: Sales & Marketing KAE (key account Executive ...

Position Overview The finance lead should have proven experience in managing end-to-end finance outsourcing service delivery, leading and managing large teams with credentials of leading large-scale transformation initiativ...

Job descriptionWe are Hiring Candidates who are experienced in AR Calling specialized in Denial Management, *Roles and Responsibilities*Reviews the work order.Follow-up with insurance carriers for claim status.Follow-up with...

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 sup...

Hi, We are hiring for the ITES Company for the DERM (Delivery Manager) Role. Please go through the JD and Apply. We shall call back the relevant profiles.Key Skills: a) Overall 8 plus years of work experience in Quality Assur...

Position : Jr.Officer - Accounts / Accounts OfficerExperience : 0 - 2 years Education : B.com / MBA Finance / M.com (Fresher - Passed out 2024/2025)Age : Up to 25 yearsLocation : Adilabad, TelanganaKey Responsibilities:- Mana...

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 ...

Role Responsibilities: Analyze Functional requirements and convert them to technical design and design solution for SharePoint. Build/develop solutions using SharePoint Online, SPFx components, Power Apps, Power A...

Role & responsibilities Recruit, onboard, and manage PB (Policybazaar) partners for Motor Insurance Drive motor insurance sales through POSP/agent/channel partners Build and maintain strong relationships with existing par...

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