261 Account Jobs - Page 5

As a Sales Specialist at SAP, your primary responsibilities will include account and customer relationship management, sales and software cloud subscription revenue, demand generation, pipeline and opportunity management, and sales excellence. You will be part of the SAP Business Transformation Management (BTM) team, supporting customer transformation journeys by aligning processes, applications, people, and data. The SAP BTM toolchain, powered by AI, provides proper support to critical SAP initiatives such as Suite First by aligning processes, applications, and people with business strategies, goals, and priorities. You will play a key role in prospecting, qualifying, selling, and closing n...

Senior executive responsible for managing a company's financial operations, strategy, and reporting by overseeing finance and accounting teams to ensure compliance, optimize performance, and support business goals

Education: - B.Com/M.Com Location: - Daman Gender: - Female both candidates consider Note:- Candidate must have strong exposure in Accounts with SAP knowledge. Interested call Ms. Bharti on 9033020100

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Pharma, Building Material. You need to handle accounting entries in Tally For query call at 8000044060

• Manage client accounts • Ensure timely communication • Prepare reports and handle billing • Support business growth • Maintain strong client relationships Required Candidate profile • Graduate with 1–3 years’ experience • Strong communication skills • Proficient in MS Office • Detail-oriented and multitasker • Customer-focused approach

He / She should be able to manage opera on of payment collection coordinate with finance department related to payment collec on ma ers He / She will be responsible for the overdue monitoring and generatio of MIS reports etc.

Urgent opening for Accounts payable & Receivable Day Shift Good communication required Only Graduation is eligible Telephonic walkin interview Sal 2.8 lpa to 4.5 lpa Day Shift Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Job Title: OTC (Order-to-Cash) / O2C Specialist Location: Bangalore (Onsite) Experience: 1 to 2 years CTC: 1 LPA 2.8/3 LPA Notice Period: 0 to 15 days Job Overview: We are looking for a skilled OTC/O2C Specialist to manage end-to-end Order-to-Cash processes, including cash application, billing, invoicing, and accounts receivable. The ideal candidate will have hands-on experience in cash allocation and payment processing, ensuring accuracy and efficiency in financial transactions. Key Responsibilities: Manage and execute end-to-end Order-to-Cash (OTC/O2C) processes Perform cash application, allocation, and reconciliation Handle billing and invoicing for clients and customers Maintain accurate...

We are looking for an experienced Managing Director to control and oversee all business operations, people and ventures. You will be the highest ranking manager in the organization and will be responsible for the overall success of the business. The ideal candidate will be a strategist and a leader able to steer the company to the most profitable direction while also implementing its vision, mission and long term goals. Very strong crisis management skills will also be essential since the managing director is the one expected to save the company in times of need. The goal is to ensure the company is constantly moving towards fulfilling its short-term and long-term objectives and does not div...

Should be ready for 24*7 Support Project (Working in shifts). Provide resolutions to support tickets(L2&L3) to the user issues within SLA. Handle change requests in SFDC. Help users develop or fine-tune reports so they yield meaningful metrics. Set up and terminate users, assign roles and profiles to reflect organizational changes or users new duties. Expand or refine sharing rules and access privileges so records can be properly viewed and manipulated. Monitor time-based workflow and scheduled APEX queues to make sure there are no unexpected entries. Examine SFDC error and debug logs for any surprises. For any external application that synchronizes data with SFDC, look at its error logs to ...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. The Saviynt role requires the ability to drive IGA projects, including project management, team management, and client management. The ideal candidate should have experience in implementing at least one complete IAM SDLC engagements project. This encompasses activities such as requirements gathering, analysis, design, development, testing, d...

To handle Accounts,gst ,tds b/s related work also able to handle back related work EV motor industry Required Candidate profile Any B.com/ M.com/ MBA ( finance) CA inter with over 5 yr + exp in accounts gst, tds, bank reconciliation, tally etc.

Role & responsibilities Financial Closing of Books of Accounts and Audit thereof Compliance Reviews with Statutory Auditors on disclosures in financial statements and ensure nil qualifications in Audit Report. Coordination with teams and ensuring MIS on timely basis. Identify related party transactions and initiate necessary measures to keep the approvals in place. Adherence to SOP Accounts Receivable Management: Ensuring no revenue leakages in the daily sales operations. Monitoring on timely billing of promotional claims and other reimbursements with accuracy on monthly basis. Continuous reviews on receivables ageing and follow up with the customers for any pending realizations. Periodic in...

Candidate should be responsible for day to day accounting Knowledge of different Accounts, taxation or finance related MIS reporting in Excel or word form. Knowledge of accounting principles & concepts. Well versed with MS-Excel, MS-Word etc.

As an Account Executive at SAP, your primary role will involve prospecting, qualifying, selling, and closing new business with both existing and new customers. You will bring your expertise and a unique point of view to customer engagements, utilizing all available resources to address customer needs with appropriate SAP products. Your responsibilities will include managing account and customer relationships to drive cloud subscription revenue, with a focus on achieving or exceeding revenue targets. You will develop effective account plans, build strong relationships with customers, and act as a trusted advisor by understanding customer requirements and offering valuable solutions. In additi...

You will be working at GO MO Group, an international digital marketing agency specializing in assisting B2B companies in adapting to changing buying behaviors through data-driven strategies. The agency's primary focus is on B2B pull marketing, offering services like Search Engine Optimization (SEO), Search Engine Advertising (SEA), digital analysis, strategy proposals, website design and development, and Account and Segment-Based Experience (ASBX) for B2B outbound lead generation. The company has a global presence with offices in Sweden, England, and India. Your responsibilities will include monitoring calls and calibrating them, assessing prospects" intent during call audits, providing feed...

Senior Oracle EBS Financial Functional Remote Permanent / Fulltime Required Qualifications: Bachelor's degree in Finance, Accounting, Information Technology, or a related field 8-10 years of experience in Oracle EBS Financials functional consulting Strong knowledge of Oracle Financial modules and best practices in financial management Proficient understanding of accounting principles and financial reporting requirements Excellent analytical and problem-solving skills Strong communication and collaboration skills to effectively liaise with technical teams and business stakeholders Certification in Oracle Financials is a plus

Maintenance of Accounts on day-to-day basis. Independent handling of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. ERP MUST. OWN VEHICLE MUST. Required Candidate profile B.COM FROM AUTOMOTIVE / MANUFACTURING INDUSTRIES JOB LOCATION-Taluka-Dasada, Surendranagar, Gujrat-363750 Independent handling of TDS,Income Tax & GST returns,GST Compliance. ERP MUST.

Job Description: Responsible for maintaining and updating sales, purchase, and financial data; ensuring timely GST and TDS compliance; managing payroll and HR coordination; and handling order placements, bank reconciliation, receivables/payables tracking, and ledger maintenance. The role includes coordination for sales returns, e-commerce operations, and vendor/customer follow-ups, ensuring smooth day-to-day accounting and operational workflows. Key Responsibilities: Maintain and update sales, purchase, and financial records (Cashflow, P&L, Expenses) Prepare data for GST filings and TDS tracking Handle monthly payroll, attendance, and HR coordination for stores and godown Perform data entry ...

Design and implement overall accounts and admin strategy Knowledge in Tally , Excel , word and Documentation Work For further information, please call- PH 9845798290 / 8050011328

Maintenance of Accounts on day-to-day basis. Independent handling of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. Monthly MIS. ERP MUST. Required Candidate profile B.COM FROM AUTOMOTIVE INDUSTRIES/MSIL VENDORS. JOB LOCATION-Hansalpur Becharaji,Gujarat. Independent handling of TDS,Income Tax & GST returns,GST Compliance. ERP MUST. Liaison with departments.

Maintenance of Accounts on day-to-day basis. Independent handling of TDS,Income Tax & GST returns,GST Compliance. Handling of large debtors accounts preferably automotive OEM. Bank statement Reconciliation. Monthly MIS. ERP MUST. Required Candidate profile B.COM FROM AUTOMOTIVE / MANUFACTURING INDUSTRIES JOB LOCATION-Surrender Nagar,Gujarat. Independent handling of TDS,Income Tax & GST returns,GST Compliance. ERP MUST. Liaison with departments.

Preparation of Standalone and Consolidated balance sheet as per IND AS Having working knowledge of consolidation of foreign subsidiary Preparation of cash flow statement Computation of deferred tax & income tax computation Preparation of Monthly MIS Required Candidate profile Having knowledge of Indian Accounting Standards(IND AS)

Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060 Required Candidate profile Only 1 Year+ Experienced candidate in Indian Accounts, can only apply. Company is Big Name in Building Material. You need to handle accounting entries in Tally For query call at 8000044060

Designation: Accounts [Apprentice Trainee] Hybrid mode Fresher YOP: (2021 to 2025) Qualification: BCom/BBA Gender: Male /Female Salary: 2.16Lpa to 2.4Lpa Location: Bangalore Contact call or what up Subhasri HR 7550 143 827 8124 404 404 Required Candidate profile Need Good Communication Skills. Perks and benefits Medical insurance, cab facility