90 Accounts Associate Jobs

Job Summary Caterpillar is seeking an Accounting Associate (Indirect Tax) to join GLBL BusSvcs Tax-Bangalore -Global Finance Services Division. The incumbent would drive GST/VAT compliance and reporting function combining tax knowledge with necessary automation, to streamline global indirect tax compliances The preference for this role is to be based out of Bangalore Whitefield office, KA-India What you will do We are looking to add a skilled tax accountant with 3+ years of experience for the Indirect Tax CoE (Centre of Excellence) based in Bangalore, India. This role is responsible for managing EMEA VAT compliance processes, leveraging technology platforms such as Vertex/Avalara to ensure a...

Job Title: Cash Application Specialist / Accounting Associate Job Overview: We are seeking a detail-oriented and proactive Cash Application Specialist to manage the processing of incoming payments, ensuring accurate allocation to customer accounts and maintaining financial records. This position requires coordination between internal teams, customers, and financial departments to ensure timely and correct application of payments and resolution of discrepancies. Key Responsibilities: Cash Application: Accurately apply incoming payments to customer accounts based on remittance information. Verify and allocate cash receipts, credit card payments, and electronic transfers in a timely manner. Mon...

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. To update Relocation is available for this position. Posting Dates: Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply Not ready to applyJoin ou...

Job Summary: As an Accountant, you analyse financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Responsibilities & Requirements: - Actively participating in assigned accounting and month end closing processes under US-GAAP - Performing Accounting activities with the team - Reporting: you provide a daily and monthly reports and assist to your colleagues from the General Accounting team - Perform month-end closings, general ledger account analysis and Balance Sheet account reconciliations, prepare SOX controls - Continuous contact with vendors, customers ...

We are looking for a highly skilled and experienced Key Account Associate to join our team. The ideal candidate will have 26-25 years of experience in sales. Roles and Responsibility Develop and maintain strong relationships with key clients to drive business growth. Identify new business opportunities and expand existing client relationships. Collaborate with cross-functional teams to deliver exceptional customer service. Analyze market trends and competitor activity to stay ahead in the industry. Provide expert guidance on product knowledge and solutions to clients. Achieve sales targets and contribute to organizational goals. Job Requirements Proven track record of success in sales, parti...

Two way and three way match invoice processing Processing of 3rd party freight invoices, Legal, HR Invoices Review and action on discrepancies and fallouts Analyze vendor and system improvement opportunities Review blocks and action as required Review suspected duplicate invoices Processing of Urgent Payment requests Quality check audit and review on invoices Regular process knowledge sessions as part of Quality Audit Creations and Update of process documents New vendor set-ups and changes Clearing of Blocked invoices (MRBR Report) Month end reports Metrics reporting (Data consolidation) Queries and Helpdesk Emails Process improvement ideas Implementations SIX Sigma and RPA projects Analysis...

Why Ryan Global Award-Winning Culture Flexible Work Environment Generous Paid Time Off World-Class Benefits and Compensation Rapid Growth Opportunities Company Sponsored Two-Way Transportation Exponential Career Growth The Senior Finance Associate, Accounts Payable is responsible for processing accounts payable invoices, purchase orders, and check requests. The Senior Finance Associate is responsible for auditing the tasks of the Finance Associate. Duties and Responsibilities: Receive and verify invoices, purchase requisitions for goods/services, and approves them following the companys policies and procedures Enforces Firm policy related to Purchase Orders, Payables, Check Requests, and pro...

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are ...

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, probl...

Location City Chennai Department Finance and Accounts Experience 4 - 6 Years Salary 400000 - 620000 INR Designation Lead Associate Total Position 1 Employee Type Nexdigm Supervised Associates Job Description JOB DESCRIPTION - LEAD ASSOCIATE - ACCOUNTS RECEIVABLE About Us: To know more about us,visit www. nexdigm. com Accounting conceptsProcessing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e. g. :- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable worki...

Roles and Responsibility Manage and oversee the fund accounting process to ensure accuracy and compliance with regulatory requirements. Develop and implement financial models to analyze and predict fund performance. Collaborate with cross-functional teams to identify and mitigate risks. Ensure timely and accurate reporting of fund-related transactions. Provide guidance and support to junior team members on fund accounting procedures. Stay updated with changes in regulations and industry standards affecting fund accounting. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers ...

About us Visit Health is changing the face of employee health and wellness in India 1 mn+ users across 200+ large Indian conglomerates to new age start ups trust Visit as their Health and Wellness Partner, catering to the missing and unexplored Wellness Primary Healthcare needs Traditionally, the term Employee Health Benefits was synonymous with insurance / hospitalization benefits only; ie Secondary Care Whereas today, 90% of individual healthcare and wellness related expenses in India are out of pocket on Primary Care; be it Mental Wellness, Fitness, Nutrition, Diagnostics, Medicines, and most of all, regular doctor appointments The Covid-19 Pandemic has not only caused such expenses to in...

Assist in reviewing taxes generated by our finance team. Review and track budgets and expenses. Support administrative processes such as patent filing and trademark registration. Coordinate with our auditor and internal finance team for expense records and book filing. Participate in bi-weekly financial meetings. Assist in preparing basic financial assessments for the company. Maintain accurate and organized documentation. Support in day-to-day operational tasks as needed. Collaborate with cross-functional teams for smooth workflow. Qualifications and Skills : Recent graduate or 0 1 year of experience in finance, accounting, business administration, or related fields. Strong attention to det...

Job Title: Senior Executive Accounts Finance Location:- Sri City - Andhra Pradesh Job Summary: We are seeking a detail-oriented and organized Accounts Associate to join our finance team. The Accounts Associate will be responsible for managing day-to-day accounting functions, maintaining financial records, and ensuring compliance with relevant accounting standards and regulations Key Responsibilities: General Ledger Management: Maintain and update the general ledger, ensuring all transactions are recorded accurately. Accounts Payable Receivable: Process incoming and outgoing invoices, ensuring timely payments and collections. Bank Reconciliation: Reconcile bank statements and other financial ...

As part of the Revenue Accounting organization, the Associate Accounts Receivable Specialist will assist with billing, collections, and account reconciliations to ensure timely and accurate receipt of payments. This role supports the accounting team by maintaining customer records, processing invoices, and resolving payment discrepancies in a professional and efficient manner. The ideal candidate will demonstrate strong business acumen, analytical ability, and communication skills, and will thrive in a cross-functional, fast-paced environment. Responsibilities Onboard new contracts, amendments, SOWs, and change orders Review customer sales orders for completeness per contract Prepare and iss...

Key Accountabilities : Manage automated invoicing processes, ensuring the accurate and timely generation and distribution of invoices to clients using billing software or ERP systems. Perform manual invoicing tasks for specialized or non-standard transactions, verifying billing details, and liaising with internal teams to resolve discrepancies. Cash application as per payment received from customers. Bank reconciliation. Collaborate with sales, operations, and other departments to ensure accurate invoicing and timely billing of products or services rendered. Maintain billing records and documentation, ensuring compliance with company policies, accounting standards, and regulatory requirement...

Key Accountabilities : Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision. Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment. Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members. Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing. Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, ...

Job Title: Asst Manager Accounts finance Location:- Wada, Maharashtra nearby Mumbai Job Summary: We are seeking a detail-oriented and organized Accounts Associate to join our finance team. The Accounts Associate will be responsible for managing day-to-day accounting functions, maintaining financial records, and ensuring compliance with relevant accounting standards and regulations Key Responsibilities: General Ledger Management: Maintain and update the general ledger, ensuring all transactions are recorded accurately. Accounts Payable Receivable: Process incoming and outgoing invoices, ensuring timely payments and collections. Bank Reconciliation: Reconcile bank statements and other financia...

Job Title: Senior Executive Accounts Finance Location:- Sri City - Andhra Pradesh Job Summary: We are seeking a detail-oriented and organized Accounts Associate to join our finance team. The Accounts Associate will be responsible for managing day-to-day accounting functions, maintaining financial records, and ensuring compliance with relevant accounting standards and regulations Key Responsibilities: General Ledger Management: Maintain and update the general ledger, ensuring all transactions are recorded accurately. Accounts Payable Receivable: Process incoming and outgoing invoices, ensuring timely payments and collections. Bank Reconciliation: Reconcile bank statements and other financial ...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world s trade flow better, changing what s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that s fit for the future. We re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology and uniting our global infrastructure with local...

Job Title: Senior Executive & Asst Manager Accounts & finance Location:- Andheri West Mumbai Job Summary: We are seeking a detail-oriented and organized Accounts Associate to join our finance team. The Accounts Associate will be responsible for managing day-to-day accounting functions, maintaining financial records, and ensuring compliance with relevant accounting standards and regulations Key Responsibilities: General Ledger Management: Maintain and update the general ledger, ensuring all transactions are recorded accurately. Accounts Payable & Receivable: Process incoming and outgoing invoices, ensuring timely payments and collections. Bank Reconciliation: Reconcile bank statements and oth...

We are seeking a detail-oriented and organized Accounts Associate to join our finance team The Accounts Associate will be responsible for managing day-to-day accounting functions, maintaining financial records, and ensuring compliance with relevant accounting standards and regulations Key Responsibilities: General Ledger Management: Maintain and update the general ledger, ensuring all transactions are recorded accurately Accounts Payable & Receivable: Process incoming and outgoing invoices, ensuring timely payments and collections Bank Reconciliation: Reconcile bank statements and other financial statements regularly to ensure accuracy Financial Reporting: Assist in the preparation of monthl...

Required tohave a good knowledge of transaction processing Understanding of concepts of accounts payable and thecomplete cycle of P2P Understanding of basic concept of TDS/GST etc, Comfortableworking on Excel and hands on experience working on any ERP e g , Oracle, SAP,etc CoreCompetencies: ServiceOrientation Should be aware of both - the internal as we'll as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiative Onemus...

Its fun to work in a company where people truly BELIEVE in what they are doing! Were committed to bringing passion and customer focus to the business. If you like wild growth and working with happy, enthusiastic over-achievers, youll enjoy your career with us!

Job objectives: - Research and shortlist suitable venues based on client/event requirements (capacity, location, ambiance, amenities, budget). - Negotiate pricing, terms & conditions with venue partners to secure the best deals. - Maintain a database of venue options across cities/regions. - Conduct venue visits and inspections to ensure suitability and compliance. - Coordinate with internal teams (sales, operations, event planning) for smooth event execution. - Build and maintain strong relationships with venue managers and vendors. - Handle last-minute changes, cancellations, or client concerns related to venues.