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108 Commercial Accounting Jobs - Page 5

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2.0 - 6.0 years

1 - 2 Lacs

kuppam

Work from Office

-Financial Record Keeping -Payments & Billing -Cash & Bank Management -Procurement & Inventort Coordination -Compliance & Reporting -Budget & Cost Control

Posted Date not available

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10.0 - 20.0 years

20 - 30 Lacs

kharagpur

Work from Office

Role & responsibilities Looking after all commercial activity/dealing including comparatives Statement and Checking thereof All Revenue ,Capex, Stores payment and pre -audit there of. Monthly / Fortnightly MIS and submission to management. All qty / quality reconciliation. Responsible for the MIS , finalizing the monthly , quarterly and Annual Financials . Responsible for Accounts Payable reconciliation, Invoice Booking, Payments . Responsible for all the bank reconciliations statement and related works . Prepare & Review and checking of all details for Submission of GST return. Dealing with the auditors for audit both internal as well as external auditors. Managing statutory compliances and...

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3.0 - 6.0 years

6 - 8 Lacs

mumbai

Work from Office

Job Role / Designation: Contractor Accounts Operations (Receivables & Payables) Job Location: Mumbai (Work from Office) Contract Duration: 1 Year (with possibility of extension based on performance) Joining : Immediate About the Role We are seeking a detail-oriented Accounts Operations Executive to manage end-to-end receivables and payables processes. The ideal candidate will have expertise in invoice processing, account reconciliation, claim management, and account hygiene maintenance. Key Responsibilities Accounts Receivable (AR): Verify deductions on quantity debit notes, and claims. Knock off payments against invoices in ERP. Track ageing of receivables and follow up for timely payment. ...

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5.0 - 10.0 years

4 - 5 Lacs

kolkata

Work from Office

Key Responsibilities * Strategic Oversight and Process Management: * Develop and implement commercial bills payable policies and procedures to enhance efficiency, accuracy, and compliance. * Oversee the end-to-end commercial bills payable process, from invoice receipt and verification to payment processing. * Identify and implement process improvements and technology solutions to streamline workflows and reduce manual tasks. * Ensure proper internal controls are in place to prevent fraud and errors. * Team Leadership and Development: * Lead, mentor, and manage a team of commercial bills payable specialists and clerks. * Assign tasks, monitor performance, and provide ongoing training and prof...

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3.0 - 8.0 years

4 - 7 Lacs

mumbai, mumbai suburban, navi mumbai

Work from Office

Experience : 3- 8 years of experiences in a Corporate Company Skills desired: CA Inter plus Articleship completed.Indian GAAP and Accounting Standards Job responsibilities: Maintenance of Books of accounts, Assist Auditors, Compliannce with regulations, Commercial Activities, Interaction with Bank Location : Powai, Mumbai Other Information : Finalize trial balance, cost audit, Tax audit, MSME reporting, GST return, TDS return,MIS, Bank requirements

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6.0 - 9.0 years

8 - 12 Lacs

noida

Work from Office

The role will cover both Broadband and DTV businesses from a finance perspective. Financial Oversight & Reporting. Accounting & Control Management. Partner Engagement & Relationship Management. Compliance, Audit & Documentation Required Candidate profile 6–9 years of experience in finance operations, atleast 2 years in a lead role Prior experience in telecom, broadband is an advantage Strong knowledge of SAP financial modules and compliance framework

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3.0 - 8.0 years

0 Lacs

mumbai

Work from Office

Role & responsibilities Preferred candidate profile Financial Oversight: Provide financial oversight and support for the assigned zone or region, including budgeting, forecasting, and financial analysis. Financial Reporting: Prepare and consolidate financial reports, statements, and analyses for the zone, ensuring accuracy, compliance, and timely submission. Budgeting and Forecasting: Assist in the development and monitoring of zone-specific budgets, forecasts, and financial plans in alignment with corporate objectives. Variance Analysis: Conduct variance analysis comparing actual financial performance against budgets and forecasts, identifying trends, and providing insights. Compliance and ...

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2.0 - 4.0 years

3 - 5 Lacs

noida

Work from Office

Role & responsibilities: 1. Processing Sales order and Invoicing 2. Knowledge of credit note and debit note processing 3. Facilitate Payment collection 4. Support and coordinate with Sales Team on regular basis. 5. Good Knowledge of MS Excel. 6. Should have hand on experience of working in ERP. 7. Should Have good experience in MIS Reporting.

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