Role & responsibilities • Good knowledge of Tax State/SUI agency portals • Perform quarterly reconciliation and data analysis between tax liability W2/W3/T4/T4a/Rl1 • Reconcile payroll taxes at the employee level • Tax A...

Application and Interview Impersonation Notice: Impersonating another individual when applying for employment, and/or participating in an interview process to assist another individual in obtaining employment, with Precis...

Be an expert in the collection processes Creation and implementation of strategies to increase the number of successful collections on past due invoices and increase the penetration of accounts Contribute to improvements ...

Accountant Location: Pune Transactional/Operational Responsibilities Ensure processing of vendor invoices in Oracle AP module. Interact with internal business stakeholders / external vendors for various business requi...

GAR (Global Accts Rec) is looking for a proactive, customer centric candidates to support the Cash application process The role will involve working to ensure the timely and accurate application of payments received to cust...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce ...

The Senior Cashier is responsible for overseeing daily cash operations with a strong focus on accurate cash allocation, multi-currency (FX) processing, and direct debit management. This role ensures timely reconciliation of a...

Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc ...

We are CirrusLabs . Our vision is to become the worlds most sought-after niche digital transformation company that helps customers realize value through innovation. Our mission is to co-create success with our customers, pa...

Key Roles and ResponsibilitiesPrepare and distribute customer invoices on a daily basis, ensuring timely and accurate informationUtilize AvaIara (sales tax software) to ensure accurate sales tax is assessedInteract with sales...

Greetings from EVOPLUS IT SERVICES PVT LTD. We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting :Summarize financial status and tra...

Job SummaryWe are seeking a skilled Accounts Receivable Specialist with 2 to 5 years of experience to join our team. The ideal candidate will have expertise in MS Excel and a strong background in Procure to Pay and Order to ...

Your Career As we continue to grow as an organization, we are hiring premier major accounts sales professionals to run and drive sales engagements into Indian Government accounts. You will be expected to exceed sales quota b...

*Handle vendor queries, reconciliations, and payment follow-ups*Manage AP aging reports and monthly accruals*Use formulas like VLOOKUP, INDEX-MATCH, SUMIFS, IFERROR, etc.*Design and implement Pivot Tables/Charts for data anal...

We are Hiring Finance Controller-Senior Manager-WFO-Perungudi Finance ControllerJob Location: Perungudi, ChennaiExperience: 5 to 12 yearsDesignation: Financial Controller (Senior Manager)Qualification: Chartere...

Your Impact: Account executives are product, services, software or solution specialists that are responsible for leading sales in their assigned focus areas. Collaborates with cross functional teams - Channels, Pre Sales, Pro...

Job Title: Billing Executive Job Location: BarodaShift Timings: 5:30 PM to 2:30 AM IST (US Shift)https://www.linkedin.com/showcase/collaberagtc/https://collabera.com/globaltalentcenter/https://www.collabera....

Co-ordination with Auditors, finance team and business team for resolving audit queries Ensuring timely completion of Statutory and Tax Audits Accounting and reporting relating to various entiti...

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...

Lead and support key corporate functions by coordinating strategic initiatives, ensuring alignment with business objectives, optimizing internal processes, and enabling smooth cross-departmental collaboration to achieve orga...

Are you an experienced Program Manager interested in an opportunity to help drive Amazon s flywheel and develop your A to Z business understandingDo you enjoy learning about different Amazon business types and new subsidiarie...

An exciting opportunity awaits enthusiastic Finance Operations Associates to join our client, a globally recognized education consulting firm based in Bengaluru. In this role, you will manage contract processing, invoicing, a...

  Onboard new accounts by explaining the requirements to the partners and coordinating with internal stakeholders Meet the existing partners periodically and ensure the Restaurant Display Page(RDP) content is corre...

Duties include, but are not limited to: Matching the invoices from the IMDEX Maintain Accuracy levels of above 98 %. Able to meet the productivity target set. Vendor Statement preparation Credits and Returns research P...

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...

Location: Bengaluru, KA Department: Sales / Business Development Reports to: Key Account Manager (KAM) Experience: 6 months 1 year Qualification: B Tech or MBA (preferred in Sales/Marketing/IT) Role Summary We are seeking...

Designation: AGM - Accounts & FinanceLocation: Sector 4, Noida About the Role:We are seeking an experienced and dynamic Assistant General Manager - Accounts & Finance to lead and manage our accounting operations. The ...

Role & responsibilities :1. Invoice ProcessingReviewing and verifying invoices for accuracy and authenticityPreparing and processing invoices in accounting software Microsoft Business Central Ensuring proper authorization...

Role: Direct TaxationLocation: Navi MumbaiKey Responsibilities:Preparation and filing of quarterly TDS returns, resolution of TDS demands, and response to notices.Analyze tax implications under Indian Tax laws and DTAA for in...

SUMMARY Graduate Fresher Accounting Role Leading MNC Gurgaon Location:Gurgaon - (Work from Office) Experience Required: 0 1 year (Freshers encouraged to apply) Employment Type: Contract to hire role...