وظائف الأنظمة المحاسبية في الهند

Business Responsibility Areas1. Debtors- Preparation of debtors and analytical review of the same at business area level-Identifying key risk parameters for potential identification of customer defaults and highlighting it to sales team.-Preparation of provision for doubtful المزيد...

Description Company Profile Nextgen is a UK based company that provides services for mobile operators world-wide. We are a growing company with about 190 employees and offices in Europe Asia India Cairo and the US. Our core competency is the provision of services around the commercia المزيد...

Accounts ExecutiveLocation: Vytila ErnakulamExperience :Minimum 2 years of experience in accounting or finance roles.Qualification: / Salary : 15000.00-18000.00 per MonthMaintain accurate financial records and ensure proper documentation.Prepare and process invoices payments and jour المزيد...

Assist the department in the month-end closure process preparing journals for the accounting software and ensuring reconciliation of ledgers like advances vacations indemnity ticket service charges accrued salaries tips and incentives periodically.Count and verify the daily cash depos المزيد...

We are looking for Manager Collections in Chennai (US shift only). You need to lead all the activities related to Cash and Collections domain Balance Cash related to collections and dispute management implement & enforce to strategy Interaction with end customers via Calls and Ema المزيد...

Establish and maintain seamless co-ordination & co-operation with all departments of the hotel to ensure maximum cooperation productivity and guest service.Respond to queries by resolving issues in a timely and efficient manner to ensure customer satisfaction.Ensure that all perso المزيد...

Duties/Accountability: Accounts Receivable process. Understand the overall flow of the business and should be well versed with the Accounts Receivable domain Experience in Debt Recovery and raising Invoices to vendors recovering funds from them and processing & its controls. Tim المزيد...

Project Support Services: AR Updating the Pay advises in the Outstanding File Provide the P-code request to bank for the inwards Preparation of FUSO JV Asset and Credit note clearing. Deliverables Updating the Pay advises in the Outstanding File Provide the P-code request to المزيد...

Primary Duties & Responsibilities High volume auditing of vendor invoices (non PO) Review all payable transactions for proper allocations approvals and supportingdocumentation. Review all transactions for appropriate tax classification. Monthly and ad-hoc reporting/projects. Assis المزيد...

Job DescriptionWho we are: Do you want to join our Geo-data revolution Fugros global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise help us to provide our clients with invaluable insights. We source and make sense of th المزيد...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Primary responsibility is to manage a high-volume collection portfolio by maintaining an acceptable payment pattern for each client identifying and resolving invoice discrepancies and المزيد...

*** Only applicants matching the above criteria are requested to apply. Irrelevant applicants will not be contacted.POSITION AVAILABLE: Accounts Executive MumbaiKey Role:To provide support to the organization and manage the complete process of Invoicing Receivable Payable day-to-day المزيد...

Position Purpose:Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.Role and Key ResponsibilitiesWork closely with the finance coordi المزيد...

Designation: Senior Manager AccountsLocation: Ghatkopar Mumbai India Compensation: Commensurable with experience ROLE OVERVIEW This position will be responsible for overseeing the finance and accounts department functions with a focus on ensuring the timely and accurate delivery of fi المزيد...

Prime Function: Supervise and coordinate the Accounts Receivable section ensuring efficient collection of receivables and proper accounting of cash receipts claims and unpaid invoices.Prepare account statements and related reports as per standards.Manage interest charges refunds المزيد...

ReportingThe role holder will report to Operations ManagerPrimary Duties & ResponsibilitiesPeople & Team Management Improve process effectiveness and efficiency - thereby generating cost savings No Show % 1 Customer/WNS impact project within the team Drive audit compliance rob المزيد...

Requirements and SkillsProven experience in order-to-cash or similar roles.Need 2 to 3 years of experience majorly in B2B collection O2C Cash Application Collections Billings.Strong understanding of billing and invoicing procedures.Excellent organizational and time management skills.P المزيد...

Company: ThinkMetal Private LimitedLocation: ChennaiEmployment Type: Full-TimeAbout ThinkMetal: We help manufacturers produce metal parts 10 times faster & at half the cost using our compact metal 3D printer & our patent-pending processes! Our mission is to transform the manuf المزيد...

Job DescriptionWork Timings: 2:30PM- 11:30PMWork Location: Bangalore Primary Responsibilities:Record all the tax invoices and corporate credit card statements within the system in a timely manner.Effectively communicate with the stakeholders to receive required information in a t المزيد...

Job Purpose: in preparation of companys standalone P&L on a monthly basis. Post preparation performing GL scrutiny and variance analysis. of investments purchased and sold by the Company. details for statutory audit by coordinating with plants/sales locations/RDCs etc Main Re المزيد...