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2.0 - 7.0 years
1 - 4 Lacs
navi mumbai, mumbai (all areas)
Work from Office
Key Responsibilities Reconciliation of event-wise revenue with operation control term. Generate and issue accurate customer invoices in a timely manner. Monitor accounts receivable aging and follow up on outstanding payments with sales team. Reconcile customer accounts and resolve discrepancies. Record incoming payments and update financial systems. Maintain communication with customers regarding billing and collections. Collaborate with the sales and operations teams to resolve disputes or payment delays. Prepare periodic AR reports (aging, collections, cash forecasts). Support month-end and year-end closing activities related to accounts receivable. Ensure compliance with internal policies...
Posted 3 weeks ago
0.0 - 4.0 years
1 - 2 Lacs
bengaluru
Work from Office
Responsibilities: * Manage rental properties from start to finish * Close sales through persuasive communication * Oversee property operations with leadership skills * Prepare closing reports accurately
Posted 4 weeks ago
2.0 - 7.0 years
0 Lacs
bengaluru
Work from Office
Seeking a Project Manager to lead cross-functional teams, ensure timely delivery within budget, uphold quality standards, monitor progress, manage risks, and drive corrective actions for successful project outcomes. Food allowance Annual bonus Sales incentives Assistive technologies
Posted 1 month ago
5.0 - 7.0 years
3 - 4 Lacs
pune
Work from Office
Responsibilities: * Manage financial records using Tally ERP & GST compliance * Oversee bank reconciliations, cash vouchers, closing reporting * Ensure accurate tax invoices & purchase entries
Posted 1 month ago
0.0 - 2.0 years
1 - 1 Lacs
Pune
Work from Office
Responsibilities: * Manage cash transactions accurately and efficiently * Accurate billing of products * Provide exceptional customer service * Process payments using point-of-sale system * Assist in tallying of transactions and cash
Posted 2 months ago
6.0 - 11.0 years
18 - 33 Lacs
Mumbai, Pune, Bengaluru
Hybrid
Role & responsibilities : SAP RTR Roles & Responsibilities 1. Process Ownership & Execution Manage the end-to-end Record to Report process including journal entries, accruals, adjustments, and financial closing. Ensure timely and accurate month-end, quarter-end, and year-end closing activities. Perform intercompany reconciliations and eliminations. 2. SAP Configuration & Support Configure and support SAP FI/CO modules (GL, AP, AR, AA, CO-CCA, CO-PCA). Maintain master data (e.g., cost centers, profit centers, GL accounts). Troubleshoot and resolve system issues related to RTR processes. 3. Financial Reporting & Compliance Generate and validate financial statements (P&L, Balance Sheet, Trial B...
Posted 3 months ago
3.0 - 5.0 years
5 - 6 Lacs
Pune
Work from Office
Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensuring invoice booking as per prevailing GST and TDS rules Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts, and othe...
Posted 4 months ago
5.0 - 10.0 years
15 - 19 Lacs
Hyderabad
Work from Office
To prepare complete & accurate Financial Statement, ensure compliance to internal policies and procedures for the same and report the numbers to various stakeholders timely and with complete accounts. CA qualified Mandate
Posted 4 months ago
4.0 - 9.0 years
16 - 18 Lacs
kochi, chennai, delhi / ncr
Work from Office
To prepare complete & accurate Financial Statement, ensure compliance to internal policies and procedures for the same & report the numbers to various stakeholders in a timely fashion & with complete accountability for correctness and auditability. Required Candidate profile Qualified CA / MBA - Finance ( Regular) Min 3+ Years of in Indian Accounting, financial closures. Pls connect at Insiya@workoid.in ( pref mode) 9372469660
Posted Date not available
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