Roles and Responsibilities Lead a team of 3-4 members to set up processes, systems and best practices for the accounts function Responsible for all aspects of financial management, including corporate ac...

Complete accounting and finalization of accounts of the company Bank statement Entry, journal Entry, Purchase or sales Entry , Bank Reconciliation, Client outstanding recovery, Online Payment, Credit card expenses or all mont...

Roles and Responsibilities Frontier with over 28 years of business excellence, has some aggressive & exciting initiatives running across the company as we prepare for our next phase of growth in areas such as Cloud,...

: ERP analysts assist with developing and maintaining a company's Enterprise Resource Planning (ERP) program. By customizing and configuring the workflow, the analyst can ensure proper integration of the server/client applica...

:  To process City Ledger transfers (IDS) from Guest Ledger (Opera). Hands on daily sales report.Daily basis receives, sorts and prepares the daily transfers from Guest Ledger to City Ledger Preparing of daily sal...

Inventory Management Manage vendor payments, employee payments and book keeping and perform overall controller ship role. Prepare bank reconciliation, Inter Branch Reconciliation, Customer and Vendor Account reconcilia...

: To ensure that all payments to the Vendors are made on time as per the set processes. To deduct LBT from Vendor payments on timely basis. To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Proper...

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: To ensure that all payments to the Vendors are made on time as per the set processes. To deduct LBT from Vendor payments on timely basis. To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Proper...

Company: General InsuranceRole: Finance & AccountingLocation: MumbaiWork Days:5Qualification: CA (Must) Broad Roles: 1.Responsible for P&L of the Digital Business, Taxation, Reconciliation, Finalization. 2. Review ...

. PREPARING SALES INVOICE 2 PREPARING AMC INVOICE 3 ENTERING PURCHASE INVOICES 4 Knowledge of GST , TDS and preparing monthly working of the same 5 MAKING ONLINE PAYMENT 6 PREPARATION OF CHEQUE FOR NEFT , DD , CASH WITHDRAWA...

Requirement Accounts & Finance people with experience 0 to 3 yrs,  location Navi Mumbai and thane handle new client meet right prospects. need to discuss with client and make long relationship  should also...

Roles and Responsibilities Lead a team of 3-4 members to set up processes, systems and best practices for the accounts function Responsible for all aspects of financial management, including corporate ac...

:- As a back office executive, you will be reporting to the back office manager and assisting with various administrative duties.This includes data management, project processing, market research, data analysis, finance...

Requirement Accounts & Finance people with experience 0 to 3 yrs,  location Navi Mumbai and thane handle new client meet right prospects. need to discuss with client and make long relationship  should also...

Roles and Responsibilities To perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons.Should possess a good understanding of the Revenue Cycle Management Provi...

Responsibilities The Account Executive at Microsoft leads our most valued customers into the digital age. Embracing a challenger mindset, the successful Account Executive manages, orchestrates and leads their virtua...

Looking for GM accounts & Taxation for one of the leading cinema MNC. Someone having experience in Accounts receivable,Accounts payable, Gat , income tax Education: CA & Bcom hons Location: Gurgaon Experience: 10...

:- Cater to trade finance and cash management service requirements of corporate clients. . Source new corporate relationships for the Bank to provide cash management solutions and working capital/ term loans.Increa...

Responsibilities: Understanding of the following processes, including but not limited to: Provide exceptional customer service Fulfillment of Card add requestsCredit card terminal/POS file builds for all Heartland supporte...

An Inventory Manager is a professional who oversees the inventory levels of businesses. They lead a team to receive and record new stock as it's delivered or shipped out by analyzing different suppliers, recording daily deliv...

Call & WhatsApp to Ms.Akansha -+91-hidden_mobile Manage the companys financial planning Plan and perform risk management duties Analyze and manage the organizations liabilities and investments Plan, implement and ma...

:- Team Leader and take responsibility for overseeing the planning and execution of the audits, maintaining the audit budget, including drafting of audit issues and the audit report. Required Experience and Qualifications ...

: About the Health Insurance Industry While the current market sees more than 15 non-life players in the private space and 5 exclusive private players in the health insurance space trying to capture a sizable mark...

Call & WhatsApp to Ms.Akansha -+91-hidden_mobile Assist with high-level decisions about policy and strategy. Help with recruiting new staff members when necessary. Oversee the companys fiscal activity, including budg...

Call & WhatsApp To Ms. Sneha+91-hidden_mobile  Develop strategies and operational logistics for the banks huge success which they are working. Lead and direct banking operations through bank managerial duties. ...

We required Account ManagerCall Disha hidden_mobile Day Shift Min 4yrs exp AM - Accounts & Finance Reports to : SR. Manager - Accounts & Finance Job LOCATION-Udyog Vihar,Gurugram Capable to Handle Account Receiv...

Avantor hiring for Accounts Payable Team Ideally, the candidate should have 2+ years of experience in Accounts Payable, Invoice creation, Processing Invoice, SAP Experience : 2 plus yearsLocation : Coimbatore :...

: Ensure that purchasing and accounts payable are processed correctly Ensure that sales invoicing and accounts receivable are processed correctly and in a timely manner Calculate, analyze and report financial variances t...

Data Entry in Zoho Books Document management / Filing Payments and Receipt Tracking and Timely Closure First level Monthly GST reconciliation First level Monthly TDS reconciliation Bank Account Statement reconciliation...