894 Job openings found

Qualification: Bcom / McomExperience - minimum 1 to 4 year in accounts ExecutiveWork location: Chinchwad in Pune Job description:Knowledge of day to day accouting entries in tally software.should have hands on experience in tally Should know sales and purchase entryshould be self motivated.  Experience in Taxation, GST returns,  TDS, Account finalization,  Account Payable,  ...

- Qualificatin: Bcom, Mcom, ICWA, MBA-Finance with 9 to 20 yrs experience. - Taxation, Excise, VAT, TDS, Service tax, ITR and its return filling. - Experience in account balance-sheet finalization - Creditor & Debtor reconciliation, Account payable and receivable - MIS report preparation - Profit and Loss sheet preparation - Project fund control, finance management, financial ...

Job Summary: The Accounts Receivable Specialist is a key member of the finance team responsible for managing all aspects of the accounts receivable process. It requires a deep understanding of accounts receivable principles, strong analytical skills, and the ability to effectively manage complex billing and collection activities. Responsibilities: The candidate should have ...

Company Website: https://www.rootfinancial.co/   LinkedIn Page:   https://www.linkedin.com/company/root-financial/   Role-: AP/AR/Payroll Specialist   Experience-: 2 to 4 Yrs.   Location-: Work From Home   Shift-: US timing Shift.     RESPONSIBILITIES Accounts Payable:-- Process vendor invoices, ensuring accuracy and adherence to company policies and procedures.  Verify and match invoices with purchase orders and receiving documents.  Prepare and perform timely and accurate payment disbursements via checks, electronic transfers, or ...

This entry to mid-level position will be working in a fast-paced environment and be responsible for provide accounting & analysis support to the SGA & Operations team. The right candidate will be part of a team reporting to the COO and Finance Director to work on a range of duties ...

Urgent Requirement of Accountant for reputed construction company at Raipur location  Candidate must work in Tally ERP9 Account Payable,Account Receivable, General entry,Bank reconciliation   Urgent Requirement of Accountant for reputed construction company at Raipur location  Candidate must work in Tally ERP9 Account Payable,Account Receivable, General entry,Bank reconciliation Urgent Requirement of Accountant for reputed construction company at Raipur ...

Key Responsibilities This role is responsible for processing, compliance, maintenance, and payment of both the accounts receivable (60%) and accounts payable (40%) functions. Accounts Receivable:  Maintain the debtors ageing report  Follow up aged receivables (debtors calling and email follow-ups)  Identify overdue accounts for escalation of collection attempts within the current aged  Receivables ledger Work with operational ...

Working DAYS- 5.5 DAYS (WORK from OFFICE)   manage and ensure all receipts related to Modern Trade Business are accounted as per standard. manage all Visibility / LSP Claims are processed in minimum lead time to all Direct & Indirect Modern Trade Chains. Drive the Automation Project for O2C to support the business to ...

Job Summary: We are seeking a diligent and detail-oriented Accountant to join our finance team. The Accountant will be responsible for maintaining accurate financial records, preparing financial reports, performing audits, and ensuring compliance with financial regulations. The ideal candidate should have a strong understanding of accounting principles and excellent analytical skills. Key ...

Responsibilities: Data Entry and Transaction Processing: Enter financial transactions, including purchases, sales, receipts, payments, and journal entries, into Tally software. Ensure accuracy and completeness of data entry and adherence to accounting principles and company policies. Review and verify source documents to ensure proper documentation and authorization for all transactions. Accounts Receivable and Payable Management: Maintain accounts ...