45 Job openings found

Job Title: Head – Accounts Receivable (AR) 📍 Location: Ahmedabad, Gujarat, India ✈️ International Travel: South Africa (2–3 months as per business requirements) 🎓 Qualification: Chartered Accountant (CA) – Mandatory 💼 Experience Required: Minimum 2+ Years Post-CA Experience in Accounts Receivable / Credit Control Key Responsibilities Accounts Receivable Management Lead and manage end-to-end Accounts ...

Daily accounting of the Purchase & Expenses Bills, Payments & Receipts. Records keeping for all type of vouchers and other works Good understanding on processes  Periodic Inventory verification  Bank reconciliations  Ledger reconciliation of Customers and Suppliers  Excel Knowledge and mail writing skills  General understanding of accounts matters  Handling routine Banking and Book Keeping Work Key Skills  Good communication Skills ...

We are hiring a Back Office Executive in Ahmedabad.Position: Back Office Executive📍 Location: AhmedabadQualification: Any GraduationExperience: 1 to 2 YearsGender Preference: Male Candidates OnlySalary Range: ₹20,000 - ₹25,000 CTC Per Month Key Responsibilities: Handle inventory management, including stock updates, purchase records, and supplier coordination. Process data entry, invoicing, and billing transactions. Coordinate with vendors and ...

Company: Financial Services (Stock Broking Firm)Location: KolkataPosition: Accounts ExecutiveExperience: 5 YearsCTC: Best in IndustryIndustry Preference: Stock Broking / Financial Services / NBFC / BankingNotice Period: Immediate to 30 Days Preferred Job Summary We are seeking a detail-oriented and proactive Accounts Executive to join our Finance & Accounts team in Kolkata. The ideal candidate should have hands-on experience in accounting operations, bank ...

Job Summary:We are looking for a responsible and detail-oriented Assistant Accountant & Back Office Executive to support day-to-day accounting, documentation, data entry, and office administration activities. The candidate will maintain financial records, prepare invoices and reports, coordinate with internal teams, and ensure smooth back-office operations. Key Responsibilities: Maintain daily accounting records, vouchers, ...