193 Finance Executive Jobs - Page 8

We are Hiring for Finance Executive with Experience in Fixed Assets Accounting and Broader Book Closure Support (Approx. 30% and growing): for our Reputed MAnufacturing MNC Industry in Oragadam Chennai. Key Responsibilities Initial Focus Fixed Asset (FA) Accounting (Approx. 70% initially): Upon joining, the candidate will primarily focus on strengthening fixed asset accounting processes to ensure completeness, accuracy, and control as the business scales. Responsibilities include: Recording asset acquisitions and disposals in the accounting system. Maintaining and reconciling the fixed asset sub-ledger to the general ledger. Tracking project costs for capitalization and monitoring constructi...

Company: NITYO INFOTECH SERVICES PVT. LTD. (www.nityo.com) Position : invoice Executive / Invoice Processing / Accounts Executive / Senior Accounts Executive Experience : 2 to 5 Years in Accounts /Finance Accounting Software : Tally / Good Communication Job Location : - Goregaon East (5-10 minutes walking distance from station) Job timing : - 9.30 a.m. to 6.30 p.m. Week off : - All Saturday & Sundays off Timeframe : Immediate Join Job Description: Accounts Receivable: 1. Sales Accounting Entries 2. Debtors Followup 3. Management Revenue Reports 4. Checking for status of Invoices Raised by the Team and Pending Status of Invoicing and sending reports to Managers Accounts Payable: 1. Vendor Bil...

B.Com graduate with minimum 3 years accounting experience. Proficient in Tally ERP , GST, TDS & bank reconciliations. Female candidates preferred , strong MS Office skills. Travel allowance

Role & responsibilities Maintain day-to-day financial transactions, including verifying, classifying, and recording accounts payable and receivable data. Prepare and maintain accounting documents and records. Reconcile bank statements and ensure all transactions are properly recorded. Assist with month-end and year-end financial closings. Assist in GST, TDS, PF and other statutory filings. Handle invoice processing, expense vouchers, and petty cash. Support in audits internal and statutory. Ensure compliance with accounting principles, company procedures, and local regulations. Respond to queries from vendors, customers, or internal teams regarding financial matters. Inventory accounting Req...

Role & responsibilities Rego is a premier corporate mobility company in India with a fleet of over 4,117 cabs, 4,240 chauffeurs, and 295+ clients across PAN India. Since 2004, we have been focusing on integrating people, processes, and technology to provide high-quality services. Our fleet includes a range of vehicles from economy sedans to luxury cars and coaches, catering to various transportation needs. Role Description This is a full-time on-site role for a Vendor Payout Executive located in Bengaluru. The Vendor Payout Executive will be responsible for assisting the Vendor Payments Manager, ensuring timely and accurate payouts, maintaining vendor records, and resolving payment discrepan...

Knowledge in Finance, Account & Taxation, Knowledge in Accounting, Balance sheet. Knowledge in GST, Online Return Filing & Adv. Excel. Income Tax Online Return Filing, Payroll, Banking and Tally Software. Note: Practical Knowledge Required Candidate Required Candidate profile Note: Account, Finance & Taxation Practical Knowledge Required Candidate. Fresher or Experience candidate can apply. We are looking for our client. http://bit.ly/1M52uCz

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and res...

We are seeking a Billing Staff member with a background in commerce and strong computer skills. The selected candidate will be responsible for preparing invoices, maintaining billing records, verifying transactions, and ensuring smooth operations of daily billing activities. Key Responsibilities: Prepare and issue invoices accurately and on time. Maintain and update billing records in the system. Coordinate with the accounts and sales team for resolving billing discrepancies. Manage data entry and ensure the accuracy of billing information. Generate reports as required by management. Required Qualifications: Bachelor?s Degree in Commerce (B.Com) or Degree ? Mandatory. Proficiency in MS Offic...

FINANCE EXECUTIVE As a Finance Executive at Blink Digital, you will play a crucial role in managing invoicing, compliance, and financial operations. You will ensure accurate and timely billing, vendor payments, and adherence to tax regulations across multiple geographies. On any day, you might: Generate and distribute tax invoices for domestic and international clients. Track open purchase orders, advance payments, and estimates for timely follow-ups. Maintain project-wise and campaign-wise billing records. Handle client and vendor onboarding documentation and KYC details. Coordinate with teams to resolve billing-related queries. Update internal billing reports and communicate changes. Uploa...

FINANCE EXECUTIVE As a Finance Executive at Blink Digital, you will play a crucial role in managing invoicing, compliance, and financial operations. You will ensure accurate and timely billing, vendor payments, and adherence to tax regulations across multiple geographies. On any day, you might: Generate and distribute tax invoices for domestic and international clients. Track open purchase orders, advance payments, and estimates for timely follow-ups. Maintain project-wise and campaign-wise billing records. Handle client and vendor onboarding documentation and KYC details. Coordinate with teams to resolve billing-related queries. Update internal billing reports and communicate changes. Uploa...

FINANCE EXECUTIVE As a Finance Executive at Blink Digital, you will play a crucial role in managing invoicing, compliance, and financial operations. You will ensure accurate and timely billing, vendor payments, and adherence to tax regulations across multiple geographies. On any day, you might: Generate and distribute tax invoices for domestic and international clients. Track open purchase orders, advance payments, and estimates for timely follow-ups. Maintain project-wise and campaign-wise billing records. Handle client and vendor onboarding documentation and KYC details. Coordinate with teams to resolve billing-related queries. Update internal billing reports and communicate changes. Uploa...

FINANCE EXECUTIVE - INTERNATIONAL ACCOUNTING COMPLIANCE As a Finance Executive at Blink Digital, you will play a crucial role in managing international financial operations, ensuring accuracy in Accounts Receivable (AR), Accounts Payable (AP), invoicing, and financial reporting. You will also oversee banking operations, compliance, and regulatory adherence across multiple geographies. On any day, you might: Manage Accounts Receivable (AR) and Accounts Payable (AP) for domestic and international clients and vendors. Generate and distribute tax invoices, ensuring compliance with UAE, USA, and Netherlands tax regulations. Track open purchase orders, advance payments, and estimates, ensuring tim...

About OnlineSales.ai Built by ex-Amazon ad-tech experts, OnlineSales.ai offers a future-proof Retail Media Operating System - boosting Retailer s profitability by 7% of Sales! We are an Enterprise B2B SaaS startup, based out of Pune India. With OnlineSales.ais platform, retailers activate and delight 10x more Brands by offering an omni-channel media buying experience, advanced targeting, analytics & 2x better ROAS. Tier 1 Retailers and Marketplaces globally are accelerating their Monetization strategy with OnlineSales.ai and are innovating ahead of the market by at least 2 years. About the role: We are looking for a detail-oriented and proactive Finance Executive to join our Finance team. In...