PS: Expense/cost and revenue accounting, revenue expense analysis, revenue and cost variances, Prepare reports and dashboardsSS: General ledger, audit, or financial analysis,Excellent communication1-2 years team management ...

- Job Title: Senior Accounts Executive Digital Marketing & Online Transactions Experience: 6-8 Years Location: Mahape Navi Mumbai Work Mode: Work From Office Shift: Ready to work in UK shift timing as well work from offic...

Role & responsibilities Oversee and manage the accounts payable department's daily operations and ensure timely and accurate processing of invoicesCollaborate with user departments and procurement &am...

Zensar Technologies is looking for ACCOUNTS RECEIVABLE Professional to join our dynamic team and embark on a rewarding career journey AR Strategy Development:Develop and implement a comprehensive AR strategy aligned with th...

Location: Employees will work from office and field all 5 days in a week (Bangalore).About the team: Swiggy Dineout is building Indias largest dining out platform that processes more than 100M diners for its partner rest...

Unity is looking for Senior Accountant to join our team Roles and Responsibility Oversee the preparation of financial statements, reports, and accounts. Develop and implement financial models to forecast revenue and...

Role & responsibilities An AR Caller (Accounts Receivable Caller) follows up on unpaid medical claims with insurance companies, resolves denials and payment issues, and ensures timely reimbursement for healthcare provide...

As a GCC Account Manager for AWS India, your responsibilities will include building and driving the strategy to increase AWS adoption and market penetration across Global Capability Centers (GCCs) operating in India. You wil...

OverviewTakes ownership of assigned end-user account(s) and vertical; develops and executes sales strategy for assigned account(s) with manager's input; develops strong relationships with key customer contacts and leverages ...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Sales Job Details About Salesforce Sa...

Responsibilities Execute accounting tasks across various focus areas, ensuring accuracy,completeness, and timeliness. Support month-end, quarter-end, and year-end close processes, including journalentries, reconciliations, an...

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial...

Client: ISPACE Payroll: Artech Are you experienced in Accounts Receivable and Denial Management in the US healthcare domain Were looking for dedicated and skilled professionals to join our team as AR Callers! This is a Nigh...

Role & responsibilities Proficient in Tally for data entry including sales, purchases, credit / debit notes, receipt, payments, journal entries and bank reconciliation.Proficient in TDS booking, payment and quarterly retu...

  The candidate must have excellent communication skills. To make outbound calls to Delinquent Accounts and make payment arrangements. To receive calls from customers regarding the account status. To send and...

-NAV & Fund accounting of MF schemes -Responsible for NAV -Documenting MIS & Statutory reports-Resolve differences on periodical data reconciliations-Prepare &review financial statements-TDS, STT, management fees,...

We are looking for a highly motivated goal oriented individual to join our Seller management team at Hyderabad to provide support to our Selling Partners The role would require high level of ownership and strategic thinki...

Dear Candidates,Greetings from Cognizant!We are hiring freshers for Pune location. We would require candidates who has completed BCom/MCom in recent years(2021/2022/2023/2024/2025)Note: Candidates must be having Degree certif...

Location: Chennai, Tamil Nadu Employment Type: Full-time Experience: 6 months to 4 years in AR Calling (US Healthcare) Joining: Immediate Joiners PreferredRoles & Responsibilities:Make outbound calls to insurance companie...

Mega Walk-in-23-Dec-2025Accounts Payable (Travel & Expense)Level: SMELocation- HyderabadExperience-3-5 years of experience( PTP T&E)Qualification-B.com, M.com ,MBANotice period : Immediate- 30 days Responsibilities:C...

Mega Walk-in-23-Dec-2025Accounts Payable (Travel & Expense)Level: SPELocation- HyderabadExperience-1-3 years of experience( PTP T&E)Qualification-B.com, M.com ,MBANotice period : Immediate- 30 days Responsibilities:C...

Key Responsibilities :1. To acquire New to Bank Customers and pursue new business relationships.2. To reach out to High Net - worth individuals3. To increase the customer base by developing business relationships with existin...

Key Responsibilities :1. To acquire New to Bank Customers and pursue new business relationships.2. To reach out to High Net - worth individuals3. To increase the customer base by developing business relationships with existin...

Hold accountability for timely and accurate reporting of profit and loss, expense budget forecasting, capital budgets, cash flows Coordinate with internal and external clients of the hospital in the setting up of the Hospital...

Night shift: 7:00 PM to 4:00 AM (Mon–Fri)Handle daily accounting & bookkeeping tasksManage purchase entries & documentationPrepare Excel reports1+ year experience requiredGood English communicationQuickBooks knowledge...

URGENT HIRING !!! Location: Nehru Place, New Delhi  Contact: hidden_mobile   Responsibilities:   Maintain accurate books of accounts (daily entries, ledgers, journals) Manage client fee collectio...

Role Summary: This job takes the lead in processing India AP Cycle, Vendor Maintenance, Vendor Reconciliation, GST, TDS, MSME and T&E process as part of an Accounts payable team. Associates will analyze, verify mandatory ...

The Accounting Manager is responsible for overseeing daily accounting operations, ensuring accurate financial reporting, maintaining compliance with US GAAP, and managing the month-end and year-end close processes. This role...

Job SummaryJoin our dynamic team as a TL-Accounts Payable where you will leverage your expertise in MS Office and TBS Reconciliation to streamline financial processes. With a hybrid work model and day shifts you will ensure ...

Job SummaryWe are seeking a skilled SME-Accounts Payable professional with 3 to 6 years of experience to join our team. The ideal candidate will have expertise in Power Apps MS Office and a strong background in Procure to Pa...