We are looking for dynamic and enthusiastic AR Callers Senior AR Callers to join our team. As an AR Caller, your responsibilities will include: Handling US Healthcare Process Managing AR process and resolving billing...

Bringing the brightest minds to collaborate and drive mutual success. We are seeking a Senior Account Executive with a B.Com or M.Com degree who is dedicated and eager to advance their career in Finance and Acco...

Position/Title: Manager Billing and Cash Application. Department: Corporate Finance. Level: Full-time. Location: Mumbai. Roles & Responsibilities. Generate accurate and timely invoices for corporate clients based on contr...

We are looking for B.Com Freshers, who are dedicated and willing to grow career in Finance & Accounts . The ideal candidate should have a understanding of basic accounting principles, knowledge of Tally, knowledge o...

MongoDB s mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications ...

We are looking for a diligent Accounts Executive with less than 2 years of experience to manage our financial transactions and maintain accurate financial records. The ideal candidate should have a solid understanding of bas...

This position will require interaction with all departments in the accounting division such as accounts receivable, accounts payable and billing. The Accounting Executive will also participate in the preparation process f...

Posting of Entries in Tally - Cash Expenses, Online Bank Payments, Credit Cards, Consultants Invoices, Bank Receipts, Other Invoices GSTR Return filing GSTR-1 & GSTR-3B [GSTR-2A & GSTR- 2B Reconciliation]Prepa...

Implement and support Oracle E-Business Suite (EBS) Financials modules Provide expertise in Oracle Financials including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management Configu...

Vee Technologies is looking for Executive/Senior Finance Executive to join our dynamic team and embark on a rewarding career journey Manage financial reporting and analysis. Prepare budgets and forecasts. Ensure comp...

The Accounts is responsible for the day-to-day followups with customers for payments of the company, including accounts payable, month-end close, financial statement and operational report preparation. Followups on the times...

Bachelors degree in commerce with a minimum of 7 years of experience, preferably in the service industry. Good working knowledge of Tally ERP, and proficiency with Microsoft Office specifically in MS Excel and Word. Ab...

We are seeking a motivated and detail-oriented individual to join our finance team as the Lead for Accounts Payable The ideal candidate will have extensive experience in accounts payable processes, strong leadership skil...

Knowledge of BSP, Accounts Receivables Handling escalation Managing the collection of all payments and debts. Strong follow up with the agents. Responding to client inquiries. Invoice submissions to client ...

System Soft Technologies is seeking an accomplished Accounting Executive to support its corporate headquarters located in the United States of America Hands-on experience in standard US accounting practices...

System Soft Technologies is seeking an accomplished Accounting Team Leader (TL) to support its corporate headquarters located in the United States of America Hands-on experience in standard US accounting practic...

Research and recommend prospects for new business opportunities Actively seeking out new sales opportunities through cold calling,networking and social media Build and maintain relationships wit...

Research and recommend prospects for new business opportunities Actively seeking out new sales opportunities through cold calling,networking and social media Build and maintain relationships wit...

Research and recommend prospects for new business opportunities Actively seeking out new sales opportunities through cold calling,networking and social media Build and maintain relationships wit...

Research and recommend prospects for new business opportunities Actively seeking out new sales opportunities through cold calling,networking and social media Build and maintain relationships wit...

The AccountsExecutive (Internal Auditor) is responsible for conducting independent andobjective assessments of an organizations financial operations, internalcontrols, and compliance with policies and regulations. They id...

The AccountsExecutive (Internal Auditor) is responsible for conducting independent andobjective assessments of an organizations financial operations, internalcontrols, and compliance with policies and regulations. They id...

The AccountsExecutive (Internal Auditor) is responsible for conducting independent andobjective assessments of an organizations financial operations, internalcontrols, and compliance with policies and regulations. They id...

Excellent Domain Knowledge Good Oral Written Communication skills Good Team Handling Skills Excellent Analytical skills Should be good at Muti-Tasking Roles responsibilities: Ensure the TAT and Quality of ...

An Accounts Receivables (AR) Specialist is responsible for managing and maintaining the companys outstanding invoices and ensuring timely and accurate collection of payments from customers or clients. The AR Specialist pla...

Provide customer-centric Onboarding Experience for our new customers. Communicating with the Account Executives (Sales) to ensure customer s journey is seamless Monitor health and proactively reach out to ac...

Diverse Lynx is looking for Dynamics AX Finance Functional to join our dynamic team and embark on a rewarding career journey The Dynamics AX Finance Functional Consultant is responsible for understanding the financial proc...

The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The goal is to contribute to the overall efficient operation of the department and help t...

Manager Accounts Taxation is primarily responsible for handling statutory compliance and audit section of Finance Accounts and continuously improvement of process and system. Responsibilities Taxation: Taxation ...

Greeting From CBSI India Pvt Ltd...!!!We hiring Top MNCs @ Noioda & Gurugram,Skills of P2P(Procure To Pay), O2C(Order To Cash), R2R (Record to Report)JD:1) P2P(Procure To Pay):You will be aligned with our Finance Operatio...