Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and…
Job Title: Accounts Payable Manager (Male candidates preferred) Department: Finance Location: Durgapur ( Local candidates Preferred) Experience : Minimum 1 years of…
We are hiring for an experienced Social media executive who can join on immediate basis. Roles and responsibilities: Handling social media handles…
1. Account Assistant: ( Fresher or Experienced) ? Financial Record Keeping: Maintain and update financial records, including ledgers, journals, and financial statements…
Job Title: Project Coordinator Location: Mumbai Head Office Reports To: Director (Founder) Employment Type: Full time Experience Required: 2-4 years (preferably in…
JOB SUMMARY The Assistant Controller manages the day to day operation of the Accounting Office. Primary responsibilities include financial analysis and financial…
Company: Qualcomm India Private LimitedJob Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops CenterGeneral Summary: Essential Responsibilities:…
Company: Qualcomm India Private LimitedJob Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops CenterGeneral Summary: Job Overview:…
Skill required: Procure to Pay Accounts Payable Processing Designation: Service Delivery Ops Associate Manager Qualifications:BCom/Chartered Accountant/CA Inter Years of Experience:12 to 15…
Roles and Responsibilities: Prepare accurate cost estimates, budgets, and forecasts for projects. Analyze tender documents and prepare BOQs (Bill of Quantities) and…
About the internshipSelected intern\'s day to day responsibilities include:1. Financial Data Entry Record and update financial transactions in accounting software (e.g., QuickBooks,…
ABOUT OPORTUNOportun (Nasdaq: OPRT) is a digital banking platform that puts its 2.2 million members\\\' financial goals within reach. With intelligent borrowing…
Process Associate Payment Posting Preferred Experience : 0.6 1.5 years Key job accountabilities: • Tracking incoming patient payments including cash, check, or…
JOB DESCRIPTION Introductory market language Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our…
? Managing vendor accounts and ensure the timely accounting to reflect all outstanding invoices of invoices/claims in books of account of the…
Job DescriptionBelow are the must to have skills Derivative Tri Optima OTC reconciliation IRA, FX option, Settlement knowledge 1. Contract Duration 1…
Experience required 01 to 05 years Qualification 12th+ computer knowledge Roles and Responsibilities Billing ( Booking and Posting) Have on experience on…
The job in short Backbase is currently looking for an enthusiastic candidate to join us as Senior Collections & Billing Specialist. The…