Minimum Required Experience : 1 year Full Time Skills Reconciling Accounts Payable Managed Accounts Payable GST Accounts Receivable Profit & Loss Key…
Must know: 1) Filing Income Tax Return 2) Finalize the TDS report and submit 3) Day to Day Accounts Activities 4) GST…
Oversee Billing Operations: Manage the end to end billing process, including the generation, verification, and distribution of invoices for multiple projects. Ensure…
Key Responsibilities : • General Accounting Support : • Assist in maintaining accurate financial records and journals. • Help in preparing basic…
Job description Job Description ? Develop and maintain strong relationships with clients. ? Act as the main liaison between clients and internal…
• Financial statements : Preparing and updating financial statements, including balance sheets and profit and loss statements • Accounts : Maintaining accounts…
About Us : We are prominent Importer, Trader and Manufacturer specializing in rubber raw materials and products. Headquartered in Gurgaon, we operate…
Job Location: \xe2\x80\x8bPune\xe2\x80\x8bCompany descriptionFerrero is a family owned company with a truly progressive and global outlook and iconic brands such as Nutella\xc2\xae,…
Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism SAPManagement Level Senior ManagerJob Description & Summary Experienced SAP FICO Consultants with a strong background in…
Roles and Responsibilities:Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements.Eligibility: Candidate should…
DESCRIPTIONThe successful candidate will lead a team which ensures that our non inventory vendor invoices are paid on time, responsible for end…
Sap CO RequirementTotal experience 10+ YearsNotice Period Immediate joiners.Implementation experience required.Support experience required.Understanding SAP S4 HanaEducation Bachelors ( Mandatory)Effective communicationCertified in SAPHybrid…
Job Description:Operational Responsibilities Supervise the end to end Order to Cash process including Cash application, Accounts Receivable / Billing and partner with…
Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism OracleManagement Level Senior AssociateJob Description & Summary A career within PwC\'s Oracle Services Practice, will provide…
? Delivery of RPS of availability ? Ensuring achievement of RPS of visibility through Merchandiser ? Planning and achievement of store wise…
Key Responsibilities: Manage Accounts Receivable Ledger: Maintain and update customer accounts, ensuring that payments are applied accurately and promptly. Invoice Generation and…
Job Location: Bangalore ( Hongasandra) Company: TanServ Business Process Role Title: Tele caller Experience: Minimum 3 Years Key Responsibilities: Monitor and track…
Job summary We are seeking a NetSuite Functional Finance specialist. Candidate should be highly skilled Functional Architect with a focus on Netsuite…
Key Responsibilities: • Financial Accounting: • Manage day to day accounting operations, including accounts payable, accounts receivable, and general ledger entries. •…
Be Yourself, Discover Your Potential We at MTAP are passionate about creating innovative solutions that make a difference in people's lives. Our…