66 Credit Notes Jobs - Page 3

* Conduct credit analysis & appraisals * Evaluate financial statements & corporate credits * Monitor credit risks & trends * Collaborate with sales team on new opportunities * Manage credit portfolio & ratings

Credit Rating/ Analysis (Associate/ Sr. Associate/ Delivery Lead/ Manager) Job location- Bengaluru/ Gurugram (WFO mode) Job Purpose We are looking for a passionate, energetic individual to join our Lending Services division. You will be part of team working as an extension to our US based client ensuring we fulfill the applicable SLAs. Key Responsibilities The candidate will perform credit risk assessment for General Corporate Analyzing financial statement, performance and trend analysis for assessing the credit worthiness of large corporates Managing a portfolio of clients and handling rating assignments Financial Spreading (preferably on MCL Moodys Credit Lens or any other platform/MS Exce...

Tally data entries including sales,purchase,receipts payments, bank reconciliation Handling petty cash, handling bills and receipts Marinating accounting records, making copies, filing documents Preparing and analysing financial statements Co-operating with auditors in preparing reports Prepares payments by verifying documents, and requesting disbursements. Knowledge of standard accounting and book keeping principles and best practice Ability to maintain strict confidentiality of the company information

Process vendor invoices,examine with Job Cost and book in Tally Reconcile AP ledgers with vendor SOA and resolve issues Ensure proper TDS & GST compliance with statutory regulations while processing the payments Prepare GST ITC Reconcilation on M B

Key Responsibilities Perform billing activities Validate billing terms and process billing documents Raise invoices and credit notes Ensure invoices are distributed in a timely manner Prepare reports on billing activity with clear and reliable data Efficiently deal with customer queries Support with queries from regulatory authorities and external auditors Work with and support billing team in day-to-day activities including issues requiring judgement and expertise Support overall billing team goals and objectives Support continuous improvement of the billing processes in the Shared Service Centre (SSC) Work with the Billing Team Lead to execute O2C process strategy Spot errors and suggest w...

Looking for candidates with 0 to 30days of notice period. Job Description: Candidate with minimum 8+ years of work experience within a financial institution (analyzing corporate clients risk insights and credit) Strong experience into Financial Spreading Credit Analysis, credit review, Credit note,& commercial Lending Operations. Preparation of detailed credit and financial analyses risk asset reviews including evaluation of corporate regulatory and industry risk historical operating performance projected operating performance and capital structure. Sound knowledge of financials cash flow leverage & liquidity analysis credit quality assigned value risk analysis internal rating rationale proj...

Mainly focus on GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, DIRECT TAXATION, INDIRECT TAXATION, GSTR1 FILING, GSTR 3B FILING, ONTIME GST RETURNS FILING, TDS HANDLING, VENDOR PAYMENTS HANDLING, ACCOUNTS MIS, ACCOUNTS PAYABLE, TALLY etc Required Candidate profile BCom/MCom/MBA 3+yrs exp into ACCOUNTS handling GST FILING, TDS FILING, BOOKS CLOSING & FINALIZATION, GSTR1, GSTR 3B FILING, TAXATION etc Strong skills in TALLY & GST must Call Juliet @ 99401 96405 Perks and benefits Excellent Perks. Call Ms. Juliet @ 99401 96405 now

Greetings from Access Healthcare! Access Healthcare provides business process outsourcing and applications services, and robotic process automation tools to healthcare providers, payers, and related service providers. We operate from 19 delivery centers in the US, India and the Philippines, and our 27,000+ staff is committed to bringing revenue cycle excellence to our customers by leveraging technology, emerging best practices, and global delivery. Experience : 3+ years Notice period: Immediate Shift: U.S Shift (6:30 PM to 3:30 AM), Cab facility will be provided by the company pickup/drop Job Location: Chennai, Ambattur (Work from Office) Roles & Responsibilities : Cash Application Applying ...

Hello! We're thrilled to inform you about exciting opportunities in our Finance and Accounting department. If you're looking to grow your career and make the most of these available positions, we encourage you to join us and explore the possibilities. We look forward to meeting you! Finance & Accounting Services Procure To Pay General ledger Vendor Master Data CANDIDATES WHO HAVE ATTENDED INTERVIEWS IN THE LAST THREE MONTHS FOR THE ABOVE SAID PROCESS ARE ADVISED TO CHECK WITH THE HR SPOC BEFORE YOU WALK IN. Preferred candidate profile We invite applications from candidates ranging from freshers with a strong understanding of finance operations to experienced professionals with up to 5 years ...

Were on the seek for a hard-working Accounts Payable Assistant to join our dynamic Bangalore Le Boat Finance Team on an 8-month contract basis ! This is an incredible time to be part of a growing organization. If youre passionate about this opportunity and confident in the value you bring, wed love to hear from you! What Youll Do: Log all invoices/credit notes for UK and Canada Le Boat entities (manually or via Readsoft) Send invoices for manager coding and authorization, with regular follow-ups Complete the Prepayment register for invoices/credit notes posted to SAP Process staff expenses and resolve supplier queries via email and phone Prepare payment proposal reports and process approved ...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable Client Finance - JLL Business Service (Gurugram) What this job involve...

Good experience in Book keeping, making day books, petty cash books handling Sale and purchase, eway bills, P&L Account, Balance sheet debit & credit notes, sale and purchase, bank reconciliation, must having experience in tally software

Role & responsibilities 1. Accounting of rental invoices, debits and credit notes in SAP2. Updating of agreement masters and follow up for expiry/renewal of agreements3. Review of vendor masters and take necessary corrective actions4. Processing of rental escalations as per agreement terms and conditions5. Computation of variable lease payments as per agreements and processing payments6. Attending queries/data request received from vendors and sharing required information7. Co ordinating with legal team for agreements /clarifications Preferred candidate profile Candidate desired Profile; 1. Designation: Executive/Sr. Executive accounts,2. Experience: 2 to 3 Years3. Education: B.com/M.com/MBA...

Prepare placement slips, generate UMR, calculate premiums, issue debit and credit notes for Cedants and Re-insurers Perform sanction checks on booked accounts, verify policies booked after inception, and organize debit notes, credit notes, and tax invoices for future reference Suggest and implement improvements to accounting processes for enhanced efficiency and accuracy Collaborate with internal teams, communicate with clients and liaise with regulatory bodies to ensure smooth operations and compliance.

Manage AR cycle: invoicing, validation, cash application, reconciliations, credit notes, reportingHandle AP: vendor master management, invoice processing, payments, expense reviewMonth-end closing, reporting, and reconciliations. Required Candidate profile 2–5 years’ AR/AP experience (US accounting preferred) Excellent written & verbal communication skills Strong MS Excel; ERP knowledge.

Alembic Pharmaceuticals Ltd is looking for a detail-oriented and proactive Business Operations Executive to support day-to-day commercial and sales operations. The candidate will be responsible for verifying orders, monitoring the forecast, entering the order in SAP, coordinating with internal teams demand planning and clients, and ensuring smooth order execution. Key Responsibilities (KRA): 1 . Order Management: Receive and verify customer orders vis a vis agreed price, MOQ, lead time and other commercial terms. Ensure accuracy of product details, quantities, and pricing. Create Sales Order in SAP as per customer order Monitor order execution timeline internally as provided by demand planni...