Debits & Credits Jobs in India

Key Accountabilities:Knowledge of accounting principles Journal Entries and Reconciliation Intercompany SGA Revenue and Inventory Fixed Assets Closing and Reporting.Accounting Finance or any Business related course Strong RTR domain knowledge across all RTR process areas 4-6 years work experience.Ab...

Job Description (Key Account Executive (Sr. Associate III Surgical Corporate Accounts) - Government Lucknow)Key Responsibilities:Manage government accounts within the Uttar Pradesh & Uttarakhand territory.Maintaining current business relationships and ensuring the achievement of financial targets.Pr...

About UsAutomation Anywhere is the leader in Agentic Process Automation (APA) transforming how work gets done with AI-powered automation. Its APA system built on the industrys first Process Reasoning Engine (PRE) and specialized AI agents combines process discovery RPA end-to-end orchestration docum...

As a Senior Backend Engineer you should be comfortable around back-end coding languages development frameworks and third-party libraries.Responsibilities Gathering functional requirements developing technical specifications and project & test planning Designing/developing SaaS software prototypes o...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Descriptiona. Good know-how on Accounts Payable and / or Accounts Receivable processb. On-hand experience with processing invoices and / or creating adjustmentsc. Insight on SAP S4 Hana is a plusd. Strong knowhow in journal entries and accounting flowe. Good communication skills (both oral and writt...

At Ecolab you can help take on some of the worlds most meaningful challenges delivering critical insights and innovative solutions to help our customers achieve clean water safe food abundant energy and healthy environments. With our worldwide reach and ambitious growth plans you will have the oppor...

Knowledge of accounting principles Journal Entries and Company Revenue and Assets Closing and Reporting Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms TAT and accuracy after training Excel knowledge Review of activities and reconcil...

Job PurposeThe purpose of this job is to execute risk and credit operations on assigned transactions in alignment with established frameworks and processes ensuring effective and efficient loan underwriting across ABHFL service offerings for sound portfolio quality management. This role is expected...

Altera a member of the N. Harris Computer Corporation family delivers health IT solutions that support caregivers around the world. These include the Sunrise Paragon Altera TouchWorks Altera Opal STAR HealthQuest and dbMotion solutions. At the intersection of technology and the human experience Alte...

Location: Sarkhej-Sanand Road Ahmedabad – 382210 Experience Required: 6 Month to 1 year Salary Range: 15000 – 20000 (based on experience). Timing: 10:30 to 6:30 6 day Working(Mon-Sat) Gender: Male/Female Key Responsibilities Respond to customer and client emails in a professional a...

JOB DESCRIPTIONJob Title: Accounts Receivables ( AR)Job Location: Bangalore Reporting Grade: AGMJob Grade: Consultant Team LeaseAbout Syngene : Syngene () is an innovation-led contract research development and manufacturing organization offering integrated scientific services from early discovery to...

Job Responsibilities: 1. Invoice Management 2. Prepare and issue accurate invoices to guests corporate clients and travel agents. 3. Ensure timely billing aligned with hotel policies and guest contracts. 4. Receivables Tracking 5. Monitor aging reports and follow up on outstanding payments. 6. Maint...

mail:- back office executive performs administrative record-keeping and operational support to ensure an organizations smooth functioning often acting as a liaison between front-office and management. Key duties include data management report generation customer support documentation financial recor...

What are we looking forAccount payable specialist is a key member of the international controllership team consisting of accounting payroll and accounts international controllership team is responsible for the end-to-end accounts payable process for the international legal entities across Europe Mi...

Are you interested in building high-performance globally scalable Financial systems that support Amazons current and future growth Are you seeking an environment where you can drive innovation leveraging the scalability and innovation with Amazons AWS cloud services Do you have a passion for ensurin...

InMobi Advertisingis a global technology leader helping marketers win the moments that matter. Our advertising platform reaches over 2 billion people across 150 countries and turns real-time context into business outcomes delivering results grounded in privacy-first principles. Trusted by 30000 bran...

General Ledger teamSupport month end and year end books closing process for the entities responsible. Analysis of Balance Sheet and Profit and Loss on monthly basis.Responsible for review of Transfer Pricing arrangements along with the underlying transaction.Review of Intercompany transaction and en...

The role primarily focuses on helping accounts reduce revenue leakage: One of the Staffing Coordination for accounts both internally and externally Develop and help develop tracking mechanisms for critical key performance indicators for accounts aligned with business priorities (e.g. missing time an...

Job Title: Back Office Executive (Female) Location: Ahmedabad Gujarat Working Hours: 10:00 AM – 6:00 PM (Monday to Saturday) Salary: 10000 – 15000 per month (Based on interview performance and experience) Experience:Fresher to 1 year Education: Minimum 12th Pass; Graduation p...