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...

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...

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...

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...

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

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...

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 ...

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...

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 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...

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...

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...

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...

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 ...

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 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...

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...

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...

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 ...

Finance team at Innovaccer Our finance team excels at balancing acts, upholding financial governance, ensuring compliance, and bringing their special magic to numbers. We dive into the world of digits, shaping business d...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with th...

Amazon is looking for an energetic and enthusiastic candidate to join the fast-paced world of Payroll we're looking for people with end to end payroll with outstanding auditing skills, problem solving skills, payroll proc...

Minimum 2 years experience in Retail and eCommerce finance/treasury/accounting.Strong technical accounting knowledge and understanding of reconciliation processes.Hands-on experience with reconciliation and matching solutions...

  The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and...

Night shift: 7:00 PM to 4:00 AM (Mon–Fri)Handle daily accounting & bookkeeping tasksManage purchase entries & documentationPrepare Excel reports1+ year experience requiredGood English communicationQuickBooks knowledge...