b\'Who Can ApplyMust be proficient in ESIC & PF, Tally and MS OfficeMust be detail orientedMust possess strong analytical skillsMust thrive in…

b\'Responsibilities:\\xe2\\x9e\\xa1 Overseeing the entire billingprocess, including coding, charge entry, claims submission, payment posting, and accounts receivable follow up.\\xe2\\x9e\\xa1 Ensuring accuracy and compliance…

b\'ResponsibilitiesPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsIssue…

b\'1. Manage finances: Oversee financial activities to ensure responsible use of funds2. Create budgets and forecasts: Develop financial plans to predict income…

b\' About RPG Enterprises: Mumbai head quartered RPG Enterprises is one of India\'s largest industrial conglomerates. With over 15 companies in its…

b\'Job Description: Dispatch Coordinator**Location:**indore## **Key Responsibilities:** **Dispatch Operations:** Coordinate and oversee the dispatch of goods and materials. Schedule and assign drivers for…

b\'Come for the walkin interview in Kukreja Hospital, Mayur Vihar, Phase 1, Delhi 91Must have 5 years accounting experience in hospital domainVerify,…

Role Summary The Export Officer will manage and oversee the export operations of Grihasthi Spices, ensuring smooth processes for international shipments and…

We are seeking a highly organized and detail oriented Billing Staff to join our team. The successful candidate will be responsible for…

Position Overview We are seeking a motivated and Experienced Accounting and back office executive to join our team and take charge of…

ABOUT US We are a reputed industry and our product is \'BISMARK\' approved. We are manufacturer of Flyash Bricks, Precast Concrete Blocks,Tiles,…

Job Posting: Finance Executive (with Sales Coordination Advantage) Company Name : SAN FEGAN BIOTECH PVT LTD Position: Finance Executive Preferred Gender: Female…

JD • Issue customer invoices, credit notes/debit notes and estimates • Record periodical, daily and monthly expenses • Record bills, credit notes/debit…

Role - Branch Service Incharge ? BSI will monitor complete service cycle from MIS software/Excel sheet on daily basis ? BSI will…

Roles & Responsibilities: • Assist with Accounts Payable: Aid in the processing of vendor invoices, matching purchase orders, coding expenses, and ensuring…

voluntary organisations, CDSIMER (University Medical College and Hospital). Duties and Responsibilities General Responsibilities: A. Review daily patient admissions/ discharges, data, bills, feedback,…

Purchase & Accounts Coordinator : • Good communication skills • Advance Excel / MS Office} • Basic Tally ERP Below is a…

Roles & Responsibilities l Build and maintain relationships with internal and external customers. l Monitor registration and admission standards followed by the…

Looking for an Account Executive with a minimum of 2 years experience in •hospitality or food chain Industry. • • Process and…

Job Title: Customer Service Executive Collections Location: Hyderabad, Telangana Company: Harmony United Medsolutions Pvt. Ltd About us: Harmony United Medsolutions Pvt. Ltd.…