Account Receivable Jobs in Bengaluru

Position: JDE E1 Finance Functional Consultant Experience: 7 yrs is relevant Location: PAN India Notice Period: Immediate joiners will be preferred. JD Edwards 8.12 Finance Consultant Job Description : Candidate should possess at least two full cycle JDE project implementation More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Key Responsibilities: 1. Administrative Support: Manage office supplies and equipment ensuring adequate stock levels. Coordinate meetings appointments and travel arrangements for team members. Maintain organized filing systems both physical and digital. Assist in the preparation o More...

We are always looking for innovative selfdriven outgoing people with a mind geared towards business tech development and highend customer care. Were looking to bring on an experienced organized and detailoriented Staff Accountant to our growing Finance team. Roles and Responsibilities More...

We are Hiring for1. Accounts Receivables: Two Openings at Ch. Sambhajinagar (A. Bad) Location2. Accounts Payable: Three Openings at Ch. Sambhajinagar (A. Bad)Location3. Accounts Executive: One Opening at Mumbai Location Additional Details for the above openings are as below:Experience More...

OverviewThe Bookkeeper plays a crucial role in any organization responsible for maintaining accurate financial records and overseeing daytoday financial transactions. They provide vital support to the accounting and finance team by ensuring that financial data is accurately recorded a More...

Accountant Job DescriptionOverview: As an Accountant at our company you will play a pivotal role in managing financial tasks and ensuring the accuracy of financial records. Your attention to detail and analytical skills will be crucial in maintaining financial stability and transparen More...

Main Job Duties and Responsibilities Monitoring day to day billing system and activities. Visiting/Discussing and resolving with clients for billing related issues. Monitoring Unbilled Revenue and updating the status to management fortnightly. Preparation of Forecast R More...

RND Softech India is a 25 year old Pioneer BPO staffing partner servicing the US UK & Australian markets across Back office support and Healthcare Revenue Cycle management domains. Our experienced Inhouse team comprising over 2500 employees deliver quality oriented Voice & Nonvo More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

KEY DELIVERABLES:Handling endtoend sales for the Enterprise Business Accounts. Work in white space to add new logos in Enterprise Business Segment. Selling IT Infrastructure or IT Transformation Solution to Enterprise Accounts Selling across the verticals Working on GT More...

Subject Matter Expert for Finance modules. Coaching/guiding the team delivering quality product. Partner with Business Leads and establish strong relationship and establish self as Go To Person for all Financial Requirements. Lead and coach Finance Functional Team for Prod More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

Coordinate with procurement for all import shipments Shipment Clearance follow up with CHA Coordinate with freight forwarder and nomination of import shipment. Preparing Allocation table. Coordinating with Consultant for applying DEEC Licence and invalidation lett More...

Be responsible for monthly quarterly and yearend reconciliations and close procedures Prepare journal entries and analysis in specific areas which may include major areas of the balance sheet. Prepare monthly balance sheet account reconciliations for assigned accounts. Identif More...

Performing tax planning executing audits on statutory and legal compliances and conducting internal accounts audits Handling income tax GST TDS TCS return preparation and filing along with other compliance and taxation matters Addressing issues related to TDS GST and other More...

Overview:The Accountant plays a crucial role in the organizations financial operations ensuring accuracy and compliance with regulations. They are responsible for maintaining financial records analyzing data and providing insights to support strategic decisionmaking.Key Responsibiliti More...

IT Sales & Marketing Executive Years of experience: 2 3 Years Preferred MBA Marketing/or other related marketing graduates. Looking for hands on experience in International IT Sales professional. The candidates should be able to generate new business leads through network More...