Job Title: Billing Executive Job Location: BarodaShift Timings: 5:30 PM to 2:30 AM IST (US Shift)https://www.linkedin.com/showcase/collaberagtc/https://collabera.com/globaltalentcenter/https://www.collabera....

Job Responsibilities:1. Preparation of financial statement and review financial statements as per UK accounting standards. 2. Reconciliation of various balance sheet accounts. 3. Day-to-day deliveries of each engagement to en...

The Assistant Manager - AR Billing is responsible for handling the daily operations of the Accounts Receivable billing function. This includes ensuring accurate and timely invoicing, resolving billing discrepancies, maintaini...

Maintain accurate daily transaction recordsPrepare balance sheets & monthly, quarterly & annual reportsManage accounts payable & receivableUpdate financial data in internal systemsReconcile bank statementsSupport ...

Roles and Responsibilities Data EntryDiesel EntryKiometers EntryVehicles EntryverificationiprocessingreconciliationDesired Candidate Profile Any Graduate with computer skillsRs 17,000 net take home salary PF / ESI / Yearly Bo...

Key Responsibilities /Accounts Responsibilities:Maintain day-to-day accounting entries in Tally (Sales, Purchase, Receipt, Payment, Journal).Prepare and maintain vouchers, ledgers, and trial balance.Assist in bank...

Job Title: Billing Executive Job Location: BarodaShift Timings: (US Shift)https://www.linkedin.com/showcase/collaberagtc/https://collabera.com/globaltalentcenter/https://www.collabera.com/https://www.youtube.com/@CollaberaGTC...

RESPONSIBILITIES: Develops subject matter expertise in a subset of the countries supported by the AP team and acts as the main point of contact for in-country business partners (finance, accounting, operations) for sm...

Responsibilities Handle the clients Invoicing and Disputes  Handle the billing related data requirement of auditors and corporate finance. Handle queries through calls and Email follow-ups Handle data effective...

Company: A Ltd. CompanyLocation:- Park StreetJD-1. Managing payroll, statutory compliance (GST, TDS, PF, ESIC)2. Preparing financial statements (P&L, Balance Sheet)3. Ensuring accurate bookkeeping (vouchers, ledgers)4. Us...

Roles & Responsibilities:Must be a Semi - Qualified CA with working experience of 3-7 yearsWork location would be Bangalore.Hands on working experience on Income tax assessments, understanding of the Income-tax Act and Ru...

Understanding of Accounts Receivables process Post daily receipts (wires/ACH/checks) and credit/debit memos on a timely basis in order to ensure accurate maintece of accounts receivable balances Contact customer, collection...

Position : Jr. Officer - Accounts / Accounts OfficerExperience : FreshersEducation : B.com / M.comKey Responsibilities:- Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger...

Maintain accurate daily transaction recordsPrepare balance sheets & monthly, quarterly & annual reportsManage accounts payable & receivableUpdate financial data in internal systemsReconcile bank statementsSupport ...

Purchase Officer:Job role & responsibilities:Ensure continuous stock availability to avoid stock-outs and loss of sales.Deliver consistent customer service and satisfaction while ensuring value for money.Manage space util...

Your Impact:Account executives are product, services, software or solution specialists that are responsible for leading sales in their assigned focus areas. Collaborates with cross functional teams - Channels, Pre Sales, Prof...

Key Responsibilities Finance Operations Support Assist in processing financial transactions such as invoices, payments, and journal entries Support accounts payable and accounts receivable activities Help with ...

At AAPNA Infotech, finance is not just about numbers its about building clean systems, strong compliance, and future-ready reporting that supports business growth.Were looking for a Senior Accountant who can handle day-to-day...

Education B.Com / M.Com / MBA Finance Location: Pune Experience : 0-1 year of experience Job Profile Project Creation in SAP system. Project documents collections from different stakeh...

About Birlasoft: Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company s consultative and design-thinking approac...

Mail ur resume on pooja.kalse@orcapod.work ReportingSAPSalesforceMIS reportingFinancial ReportsSAP HANADashboard DevelopmentExperience2to6Job locationHyderabadAnnual offered salary 1 lac to 6 lacsHands on experience in using ...

AVP Finance at AAPNA Location: India Reports To: CEO / CHRO Role PurposeAt AAPNA, the AVP Finance is more than a number-cruncher — they are a strategic business partner who drives financial governance, scalability, and prof...

About the Role ICICI Bank is pleased to on-board Chartered Accountants across various functional domains like Relationship Management, Risk & Compliance, Audit, and Product Management. The roles offered will involve build...

Skill required: Customer Operations - Voice - Service Desk Voice SupportDesignation: Customer Contact Comms New AssociateQualifications:BCom/MCom Years of Experience:0 to 1 years About AccentureAccenture is a global professio...

About the Role (Individual Contributor: Might assign 1-2 reportees after 6 months)Title:Manager Taxation Location: Sector 62, Gurugram, HaryanaReports to: Associate Director, Taxation Work Responsibilities: Income Tax and GST...

FRESHER TO 5 YEARS EXP CANDIDATES CAN APPLYBCOM - FULL TIME - REGULAR UNIVERSITY MANDATORY1. Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entri...

Responsibilities:* Maintain accurate financial records using Quick Books software* Prepare monthly financial statements according to US GAAP standards* Ensure compliance with IRS tax laws and regulationsOffice cab/shuttleJob ...

Calling insurance companies for all Rejected/Denied and work for reimbursement Update Client portal. Handled calling insurance companies to follow up on rejected and denied claims.Analyzed claim denials and identified root ca...

We are looking for a highly skilled and experienced Manager AR to join our team at PrimEra Medical Technologies. The ideal candidate will have a strong background in accounting and finance, with excellent analytical and pr...