Job Title: Account Executive Company: UTL Solar Location: Manufacturing Plant, Dadri Salary: Up to ₹30,000/month Experience Required: 1 to 3 years Job…
Key Responsibilities: Generate and manage customer invoices in compliance with GST and TDS regulations. Monitor and follow up on Accounts Receivable to…
Job Title: Jr Account Executive Company: MediSage E Learning Pvt. Ltd. Location: Andheri (E), Mumbai Experience: 1 - 2 years Employment Type:…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Analyst Qualifications:BCom/CA Inter Years of Experience:5 to 7 years About…
Job Description for Rm cum Collection Outbound & Field Collection Responsibilities Manage a portfolio / Allocated / Teritary of accounts to collect…
Job Summary: We are looking for a motivated and detail oriented B. Com fresher (Male) to join our Finance team as an…
About the role Engage2Excel is actively looking for an AR Manager. In this role, you will oversee Accounts Receivable (AR) operations and…
Key Responsibilities: Manage and oversee the daily operations of the accounting department. Maintain accurate books of accounts including sales, purchases, inventory, and…
We are looking for a capable and detail oriented Accountant to manage the end to end accounting and finance operations of our…
Key Responsibilities: Financial Record Keeping: Maintaining accurate and up to date financial records, including ledgers, journals, and other financial documents. Invoice Generation:…
Maintain daily accounting records and update ledgers accurately. Handle accounts payable and receivable transactions efficiently. Prepare and process invoices, bills, and vouchers.…
Who we are VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value for customers by delivering intelligent…
DESCRIPTION Are you passionate around developing new and innovative processes that combine finance, operations excellence and technology to drive improvement? Have you…
Site Visits: Travel to various construction sites to verify project progress, review documentation, and ensure accurate expense reporting. Accounts Payable/Receivable: Process invoices,…
Key Responsibilities: 1. Financial Record Keeping: Maintain accurate and up to date financial records, including accounts payable, accounts receivable, and general ledger.…
Job Summary We are seeking a highly skilled and detail oriented Senior Accountant with extensive experience in the construction sector. The ideal…
Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/MCom Years of Experience:3 to 5 years About Accenture…
Please Note: English language proficiency is requiredfor this role. This is a full time, work from office role. This requires a U.S.…
Skill required: Order to Cash Collections Processing Designation: Order to Cash Operations Associate Qualifications:BCom/MCom Years of Experience:1 to 3 years About Accenture…