Accounts Receivable Jobs in Nagar

Responsible for monthly financial closure of books of accounts P&L Balance Sheet and Cash flow Responsible for cash flow management for company Responsible to handle all Banking and finance matters Overall in0charge for all regulatory and legal matters Responsibl 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...

Job Description: Prepare financial statements as per applicable GAAP requirements/ Accounting Standards and in accordance with the relevant Statutory requirements Manage and oversee the daily operations of the accounting department including: month and endyear process in a 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...

OverviewThe Account Assistant & Manager plays a crucial role in the management and organization of financial information. They are responsible for handling various accounting tasks and assisting in financial analysis. This role is integral to ensuring accurate and timely reporting More...

Job Overview: As a Finance Intern at Bantaagoli, you will have the opportunity to gain hands-on experience and develop your skills in the field of accounting. You will be working closely with our experienced accounts team and will be responsible for assisting with various tasks rela More...

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

Job DescriptionContiem Inc. is an ISO 270001 certified and Veteran owned company. Not only do we have a worldclass Component Content Management System (CCMS) platform RSuite we help companies create exceptional content technical documentation eLearning online help visual More...

>Vendor Bills verifications and payments process for Tmc. >Taking care of all the Payable Areas in HO level & Receivable. >Control and monitor with the internal team for BTC submission along with recon on the BTA & CTA process >Control of all entries along with Internal JVs in Fina More...

Key Responsibilities Financial Strategy and Planning: Develop and implement financial strategies aligned with the companys objectives and longterm goals. Lead the annual budgeting process and develop financial forecasts to support business planning and decision making. Pro More...

Job DescriptionKey Responsibilities:Financial Recordkeeping: Maintain accurate and uptodate financial records including accounts payable and receivable general ledger entries bank reconciliations and payroll records.Financial Reporting: Prepare timely and accurate financial statements More...

ROLE AND RESPONSIBILITIES: Key Responsibilities: 1. Account Management: Build and maintain strong longlasting relationships with key accounts. Develop a deep understanding of the accounts business objectives challenges and opportunities. Act as the main point of contact f More...

Accounts Payable Clerks are responsible for receiving processing and verifying invoices related to accounts payables. They also track purchase orders and ..

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with 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...

Job Description: 1. Driving product pricing communication value propositions and go to market strategy along with the sales team and Developers team to ensure delivery of targets. 2. Winning accounts with necessary market Customer intelligence strategy and marketing along with the More...

The AGM/SM Exports & Imports (EXIM) is a crucial role within the Finance & Accounts function reporting to the CFO in Lucknow. The incumbent is responsible for overseeing and optimizing the organizations international trade operations managing both export and import processes. Key r More...

Overview:We are seeking a detailoriented individual with expertise in financial management and accounting processes. The ideal candidate will be proficient in online banking systems and possess the ability to handle full sets of accounts generating relevant reports. Key Responsibiliti More...

The position will be reporting to Financial Controller and will be responsible for handling Book closing FP&A Accounts receivables Plant Accounts and payables and Audits. Monthly book closing and preparation of financial statements and MIS; Analyse and present monthly financia More...

Job Description: Job Description Position Title: White Regional Sales Accounts Function / Department: Finance & Accounts Date: Position Grade: Officer/Sr.OfficerAccounts Rep More...