Billing Specialist Job description:Billing management:Daily follow-up on unbilled revenue;Maintenance of billing schedule for a designated customer portfolio;Verification of billing data to ensure completeness and accuracy; s...

Associate (Finance & Operations): We are seeking a hard-working & motivated individual to join the finance team of our investing firm. The ideal candidate will be responsible for managing all finance, a...

Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst.This role will be a full-time position based out of our Coimbatore, India office. The Subject Matter Expert role is responsible for identifyin...

Role & responsibilities Ensure Board KPI is driven in each channel / Zone through Chief of salesEnsure expense management in channels / zonesEnsure profitability of the channel / zoneDevelop Business plan and commercial e...

Role & responsibilities Manage all accounting transactions.Prepare budget forecasts.Publish financial statements in time.Handle monthly, quarterly and annual closings.Reconcile accounts payable and receivable.Ensure timel...

Role & responsibilities Perform data entry tasks with a high level of accuracy and attention to detail, ensuring all financial and accounting information is entered correctly into the system.Input invoices, bills, receipt...

: UK Year-End Accounting Process Assistant (2 to 4 years of experience)Position Overview: We are seeking a detail-oriented and proactive individual to join our accounting team as an Assistant for the UK Year-En...

To be part of the R2R team performing the corporate accounting for the entities across the globe of VMware Key Responsibilities Ensure Month end GL activities are completed within stipulated timelines. Review ...

Role & responsibilities:Authenticate all invoices and advance payment to vendorScrutinize accounts payable periodically and ensure timely accounting of all invoices and claimsMaintaining report of monthly provisions of Ex...

Inputs all data received from client - using ADP tool Processing payroll and preparing the pay sheets verify if the details uploaded are available in the pay sheet Adhere to all policies & procedures Maintaining confid...

1. Processing payments and advances in tally- FCRA/ Non-FCRA accounts Payments towards Staff Expenses claims/vendor bill payments/advances promptly, ensuring necessary approval and supporting documents are attached Accounting...

Candidate should have experience in vendor payments and statutory payments.Will be taking care of salary payments, reimbursements and loan payments.Involved in documentation work with banks Application of fund Accou...

PTP:Analyze Invoice data Process Invoices in Client Application Review the Invoice Data Payment Process Period Close Reconciliation Vendor Management - Setup & UpdateSkills: Good Verbal & Written Communication Knowl...

Role & responsibilities Overall responsibility and supervision for raising timely weekly and monthly bills to buyers in accordance to PPAMonitoring of payments as per due dates of payments on agreement termsStudy the bill...

Walk-in |TCS Noida Hiring for F&A roles!Greeting from TCS!Skill: Cash & Liquidity Management (CLM)Desired Experience Range: Minimum 3 Yrs to 8 YrsShift: Should be comfortable with night shiftEducation Qualification: B...

The primary purpose of this position is to perform daily investment accounting activities relating to the retails, life (sub-accounts), 529, FOF and collective trust funds and ensure the accurate calculation and reporting...

Job Purpose:Financial Reporting : Internal and ExternalExternal/ Statutory Reporting:Issue timely and accurate quarterly and annual financial statements in the prescribed format along with notes to accounts, consolidation...

At least 2-4 years of work experience in US and overseas payrollUnderstanding of payroll / leave clausesTime sheet managementManaging consultant queriesQuick learner and presentation skillsStrong sense of urg...

EXP: 0-1 YearContract tenure: 12 monthsLocation: HyderabadMode of Interview: In-PersonNOTE: The shift timings would be 6:30 PM to 3:30 AM (IST). Candidate should be flexible to work in rotational shifts.: Per...

Preparation of financial statements for standalone and console as per IND AS. GL Hygiene at a group level. Responsible for monthly book closing, reviewing audit schedules. Audit Co-ordination & closure of Statutory ...

Job Profile :Preparation of BudgetMonthly MISHandling payments relating to Employee Benefits and Statutory PaymentsHandling the Tax Audit and IT NoticesResponsible to Quarterly / Annual Audits & CompliancesRegular Review...

Nexdigm is expanding and hiring Chartered Accountants and Accounting professionals! Come, join us and be a part of our growth history! Roles and Responsibilities: Being a position involving client management, the role itself ...

We are looking for a new member for our team of finance professionals who are responsible for legal entities in EMEA. US GAAP month end closing, analytical reviews, journal entries, mergers and acquisitions, statutory fin...

US bookkeeping , Accounting , Payroll Analyse General ledger Passing Reclassification Entries Finalization of Year-End AccountsPrepare and Submit Sales and Tax returnUS tax returns 1040,1065,1120,1120SS/W :Quickbooks,Xero,Sa...

Dear Candidate,Currently we are having job opening in our organization on rolls of third party payroll.The job will involve Accounting of recurring transactions like fixed assets purchase ,sales and transfer.Responsible for m...

Purpose is to ensure timely and accurate cash reconciliation and reporting for the Portfolio management teams. This position will also interact with Portfolio Managers and Portfolio Manager Assistants to provide overdraft m...

Key Responsibility: -Settlement of Inter-company invoices (Import of goods and Services).Upload Import invoices in bank portal for settlement.Upload Export of Service invoices in GST portal.Update or mapped the Export of good...

The Team: As a market leader in the provision of illiquid portfolio pricing valuation services, our Private Equity professionals assist clients in the post-trade valuation of alternative investments, specifically for debt and...

The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries. What you'll...