\ Company DescriptionAbout working for Accor? We are much more than a leading global company. We welcome you as you are and…
\ \ *Position*: Chartered Accountant (CA)*Experience*: 6 7 years*Location*: Palasana, Surat, Gujarat*Responsibilities*: Handle the entire group finance department independently Manage bank and…
\ \ This role involves steering the strategic direction of the company\\\'s shipping and freight division in India, and overseeing all sales…
Company DescriptionWhen you work for John Crane, you join a community driven by pioneering spirit and a legacy of innovation. Our engineered…
b\'Position Assistant / Lead Assistant Finance & AccountsJob Location , Agra Mumbai Highway (NH 3), Next to Pithampur FlyoverAge 32 Max.Key Responsibilities:1.…
b\'\\xc2\\xb7 Supervise the Finance & Controlling team and prepare reports.\\xc2\\xb7 Assist in implementation of ongoing maintenance of accounting policies, process and ensure…
b\'**Position:** Soft Collections Specialist**Key Responsibilities:** Engage in soft collections activities to recover outstanding debts. Communicate effectively with customers to negotiate payment plans…
b\'Location: Kerala Reports To: Front Office Manager Responsibilities:Take charge of the operation of the front office department and primarily reporting to front…
\ \ Our client office located in SATELITE, Ahmedabad having import/export business and having agricultural plant in TAnzania (East Africa) required accounts…
Position:Accounts & Finance LeadLocation:VapiExperience: 5 10 YearsIndustries:Conumer DurablesResponsibilities: Supervise the Finance & Controlling team and prepare reports. Assist in implementation of ongoing…
\ \ \\xc2\\xb7Assist in day to day accounting tasks such as data entry, invoice processing, and expense tracking.\\xc2\\xb7Reconcile bank statements and ensure…
\ \ Greetings from Talisman HR SolutionWe are hiring Client Service / Project Manager for an Events & exhibition industry at Byculla…
• Responsibilities: o Preparation & review of monthly MIS with Senior Management. o Manage Cash Flow & Working Capital of unit. o…
Company DescriptionAbout working for Accor? We are much more than a leading global company. We welcome you as you are and with…
\ Knowledge of Vendor Invoice booking of both PO and Non PO in Tally. Scrutiny of vendor ledgers and reconciliation of vendor…
\ Job Description:Legal Executive1. Debt Recovery Review and manage debt recovery cases from initial contact to final resolution. Prepare demand letters, legal…
Job Description: Telecaller Executive We at Bankas Solutions , a debt recovery and loan collection company. We have 22 portfolios like NESFB,…
• Perform supplier reconciliation • Maintain the general ledge • Debtors & Creditors management. • Preparation of various types of MIS reports…
THIS OPENING IS ONLY FOR FEMALE CANDIDATES LOCATED WITHIN 10 KMS O F DWARKA, DELHI. About Us: We are a growing import…
Job Description: ? You\'ll be responsible for accurately processing invoices received from vendors, ensuring completeness and adherence to company policies and procedures.…