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Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

Scope of PositionTo further develop the air export product in the marketplace through focus on Operations Finances Sales People Systems and Culture in adherence to the companys policies and procedures. Major Duties and ResponsibilitiesOperations Create and maintain an effective department organizati...

PURPOSETo further develop the air import product in the marketplace through focus on Operations Finances Sales People Systems and Culture in adherence to the companys policy and procedures.KEY RESPONSIBILITIES:People: Identify develop and mentor your No. 2.Review and conduct staff appraisals timely...

Job Description:We believe in bold ideas diverse perspectives and the drive to transform knowledge into impact. Here your curiosity fuels progress your voice shapes innovation and your ambition helps redefine whats possible within science and learning. We are a culture that obsesses over impact chal...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most...

ProsperOps is the category leader in autonomous cloud cost optimization founded by the leaders behind Rackspaces AWS Managed Services Business. We use sophisticated algorithms AI and automation to generate world class savings outcomes for AWS Azure and Google Cloud while minimizing our customers ris...

OverviewThe Order Management department at PowerSchool manages the order processing and Accounts Receivable(Invoicing) functions for the company. The teams core responsibilities are all new and renewing sales order bookings invoicing and credit memo processes.The Order Management Associate is respon...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

Job DescriptionOutsourced Services Senior AccountantAt EisnerAmper we look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether youre starting out in your career or taking your next step as a seasoned professional the EisnerAmper experience is one-of-a-...

Sr Accountant Location: Noida U.P Work Mode: Onsite Experience: 3 7 Years 1. Role Overview We are looking for a Sr Accountant to do and manage accounting operations financial reporting and statutory compliance. The role involves handling end-to-end financial processes including export transact...

Job Title: Senior Account Executive ResponsibilitiesHandling day-to-day accounting activitiesManaging Accounts Receivable and Accounts PayablePerforming Bank ReconciliationEnsuring GST and TDS complianceMaintaining factory accountsWorking with Tally and SAP accounting softwareQualificationsStrong kn...

Job Description:This role requires individual with strong Excel Power Bi Powerpoint VBA skills and a foundational understanding of accounting principles. The candidate will support the Accounts Receivable function focusing on Reporting of various reports/presentations/dashboards to ensure timely and...

Key Responsibilities Build and maintain complex Excel workbooks (templates already provided) Prepare customer invoices in the required format using data from internal systems Upload invoices into NetSuite (or similar ERP) Prepare and upload journal entries (revenue deferrals adjustments) into NetSui...

Support accurate and timely financial reporting for management and statutory purposes.Liaise with local and international teams to ensure efficient task completion.Ensure systematic and accurate recording of invoices and payments.Provide leadership and effective people management within the AR team....

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellation servicing at least one or more region.Responsibilities & DutiesCollaborate with internal/external stakeholders to ensure invoices are submitted to the clients t...

Role Summary:In the Premium or Enrollment Associate Representative role you will be responsible for providing world class customer service to our clients. You will interact regularly with internal and external customers and partners (brokers third party vendors) as it relates to client invoicing acc...

JOB DESCRIPTION:JOB SUMMARYContribute to the long-term growth of Abbott Nutrition products in territory by servicing a defined customer base on a specific route and dedicated days weeks or monthly cycles as set out by the customer manager of the region and to achieve volume targets by driving orde...

Profile:Accountant Equal Software-Textile-Surat-2.16 LPA Experience: 1-3 years of experience in accounting or finance roles Textile industry experience is mandatory. Prior experience working with EQL (Equal) Accounting Software is highly preferred Experience with Tally is acceptable but willingness...

To handle set of customers allocated for Accounts Receivables Key Accountabilities: -Responsible for Collection of Open Invoices /debits on customers accounts allocated resolve customer queries promptly work on any short payments unapplied cash Follow up via calls and emails with customers to get p...

Job Title: Oracle Fusion Financials Functional ConsultantJob SummaryThe Oracle Fusion Financials Functional Consultant is a pivotal role responsible for the ongoing maintenance support and enhancement of the Oracle Fusion Financials suite of applications. This individual will act as the primary poin...