FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLYBCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entri...

Job Title: AccountantWork Location: Thane (Work From Office) Employment Type: Full-Time / Part-Time Working Hours: General Shift 10:30 AM to 8:30 PMWe are looking for a detail-oriented and reliable Accountant ...

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...

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...

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...

Urgent Hiring.Job descriptionEnd Client: Samsung SDSJob location: 6th Floor, DLF Building Number 9B, DLF Cyber City, DLF Phase 3, Sector 25, Gurugram, Haryana 122002 Timings: 8:30A.M. to 5:30 P.M. Roles and skills required...

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

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...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 7-Jan-26 at at Pune location.Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in.P...

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 ...

Assist US client with month-end financial closing.Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc.Accounting Experience (US...

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries.1. Accou...

Job Title: Accountant XeroLocation: Assandh, Karnal, HaryanaJob Type: Full Time | Office BasedWe are looking for an Accountant to join our offshore office in Assandh, supporting our Sydney-based Australian tea...

- 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...

Job Responsibilities Sales, purchase, receipt, payment, and bank transactions in OraclePerform regular bank reconciliations and reconcile customer statements. Handle GST entries, TDS deductions.Generate basic financial statem...

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...

Responsible for managing end-to-end life cycle of client account activities - including on boarding, on-going maintenance, and termination. Role requires high level of organizational acumen and attention to detail to ensure o...

The candidate will be responsible for preparing Sales and Use Tax returns, Property tax returns, State tax estimate and returns, Premium tax returns, State withholding tax returns, International VAT/GST returns and other asso...

Role & responsibilities Regular follow-up for Capex and Project invoices Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit she...

We are looking for a highly skilled and dedicated Associate to join our team at PrimEra Medical Technologies. The ideal candidate will have excellent skills in medical technologies and be able to work effectively in a fast...

The candidate will be responsible for preparing Sales and Use Tax returns, Property tax returns, State tax estimate and returns, Premium tax returns, State withholding tax returns, International VAT/GST returns and other asso...

With a Minimum of 5-8 years of work experience in Finance (Preferably in Order to Cash Domain) Should have worked into Billing process- knows how billing functions, has functional knowledge of Financials at ...

Job Role Purpose of Role: Cash applications team (Part of Order to Cash Group) is primarily responsible to ensure that all payments received in Oracle bank accounts are recorded on daily basis accurately. Cash applica...

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.ResponsibilitiesAssists in accounting functions which may...

Job Role Mandarin expert for China/Taiwan invoice processing, payments, and compliance operations Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordan...

Job Role About the Company / Team Join a high-performing global finance organization committed to accuracy, transparency, and continuous improvement The Finance division plays a critical role in ensuring the integrit...

PS: Expense/cost and revenue accounting, revenue expense analysis, revenue and cost variances, Prepare reports and dashboardsSS: General ledger, audit, or financial analysis,Excellent communication1-2 years team management ...