Accounts Receivable Jobs in Nagar

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...

Financial Management: 1. Develop and implement financial strategies aligned with the companys objectives and regulatory requirements. 2. Prepare financial statements including balance sheet profit and loss statement and cash flow statement in compliance with Indian Accounting Standard 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...

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...

Used Car Administration Manager Job Description 1. Office Management: 1. Oversee daily administrative operations ensuring the office is functioning efficiently. 2. Maintain office supplies and equipment managing inventory and ordering as necessary. 3. Implement and enforce office More...

Godspeed is hiring for Payroll Analyst position! You can be a part of our team and Work from Home as per Canadian (Toronto) time zone. Job Responsibility Manage payroll (Canadian) Perform administrative support functions Manage accounts receivable and accounts payable More...

Overview:The Oracle Finance Functional Consultant plays a crucial role in implementing and supporting Oracle EBusiness Suite financial modules. They are responsible for understanding business requirements providing functional solutions and ensuring the successful delivery of financere More...

Bachelor/Doctorate degree in Commerce. Chartered Accountant (ICAI CA Inter) and Bachelor of Commerce Should know English and Hindi language Should have Minimum 3 5 years of relevant experience. Excellent knowledge of Indirect tax Laws compliances and regulatory matters requir 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...

Responsibilities: Manage daytoday financial transactions including accounts payable and receivable. Process invoices expense claims and ensure timely payment to vendors. Assist in the preparation of financial statements and reports. Conduct financial analysis to identify trends varian More...

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

1. In General Accounting Keep accurate records for all daily transactions. Record accounts payable and accounts receivable. Prepare balance sheets. Process sale invoices. Reconcile bank statements. Budget preparation. Supervising internal and external audit More...

Hi Candidates We are hiring for AGM Role at kolkatta for a Branded Group of company Infrastructure Business Vertical Position Title Finance Controller Designation AGM Business Vertical Infrastructure Location Kolkatta Key Responsibilities Treasury Operations Finalisatio More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

Key Responsibilities: 1. Financial Planning and Analysis (FP &A) Develop and implement financial strategies policies and procedures to support the organizations growth objective. Lead the budgeting forecasting and financial planning processes to ensure alignment with business 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...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

Overview:The Accounts Manager plays a pivotal role in overseeing the financial operations and ensuring the accuracy of financial reporting within the organization. This role is vital for maintaining the financial health of the company and providing strategic insights to support busine More...

Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re More...

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally GST TDS. Working on end to end accounting part. Qualification Any Graduate 1 years of Experience Hands on Microsoft Ex More...