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15.0 - 21.0 years
35 - 50 Lacs
bengaluru
Work from Office
Assistant Vice President/Vice President - OTC Operations We are seeking an experienced Assistant Vice President/Vice President to lead our Order-to-Cash (O2C) operations The successful candidate will be responsible for managing cash application, cash collection, cash flow management, and order management processes The role will also involve direct sales and off-market property management Location Bangalore Responsibilities Lead the OTC teams to ensure efficient and effective cash application, cash collection, and cash flow management processes Develop and implement strategies to improve order management, direct sales, and off-market property management processes Collaborate with cross-functi...
Posted Date not available
3.0 - 5.0 years
3 - 4 Lacs
kanpur
Work from Office
Handling of all Financial transactions of a school. PF, ESIC, Maintain salary sheet & TDS Deduction. Prepare Bank reconciliation, Internal Audit report. Should have working knowledge of TALLY & MIS Reporting. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 3-5 years of exp. as an School Accountant. Good knowledge of TDS / PF and ESIC. .Good knowledge of MS-Excel and MS-Word. Working knowledge of Tally or any other Accounting software. .
Posted Date not available
2.0 - 4.0 years
1 - 3 Lacs
pune
Work from Office
P2P/R2R/OTC-Finance Min exp:-2yrs CTC UPTO: 4.5LPA LOCATION:-PUNE **WALK-IN INTERVIEW ON 13TH AUG** For more details prabhsimer.imaginators@gmail.com 9205018536(PRABHSIMER)
Posted Date not available
1.0 - 3.0 years
3 - 4 Lacs
gurugram, delhi / ncr
Hybrid
Accounts Receivable (AR) Key Responsibilities • Manage customer invoicing and billing processes. • Follow up on outstanding payments, ensuring timely collections. • Record receipts and reconcile customer accounts. • Prepare AR ageing reports and share with stakeholders. • Handle customer queries related to invoices and payments.
Posted Date not available
4.0 - 9.0 years
3 - 6 Lacs
rajkot
Work from Office
Roles & Responsibilities General Ledger: Maintain and reconcile general ledger accounts, review transactions, and ensure accuracy. Budgeting & Forecasting: Assist in preparing budgets and financial forecasts, monitor budget variances, and provide analysis. Financial Reporting: Prepare monthly, quarterly, and annual financial statements, ensuring compliance with Accounting Standards and regulations. Audit: Support internal and external audits by providing necessary documentation, explanations, and completing requirements on time. Accounts Payable & Receivable: Supervise invoice and payment processing, monitor receivables, and follow up on outstanding dues. Process Improvement: Identify ineffi...
Posted Date not available
5.0 - 10.0 years
3 - 3 Lacs
lucknow
Work from Office
Knowledge of TDS/ GST Returns Filling & Taxation. Maintains Stock Management/Invoice Billing Should have working knowledge of TALLY & MS-Excel. SIPS 8874422211 (Call/Whatsapp) Required Candidate profile B.Com with 5-10 years of exp. as an Accountant Should have knowledge of salary making, Tally ERP 9, BRS, Excel, , GST&TDS Filling& Taxation . .
Posted Date not available
2.0 - 4.0 years
7 - 10 Lacs
bengaluru
Work from Office
Job Purpose The Billing Analyst will be supporting accurate and timely completion of billing activities and maintaining billing records for the company. This will include supporting with processing and distributing of customer invoices in line with established policies. You are expected to have sufficient knowledge of associated regulations and internal controls to complete these activities. You will report directly to the Billing Team Lead and work closely with the billing team to ensure accurate and timely delivery of billing activities.' About RWS Group Finance In joining RWSs Finance team you will be a critical part of supporting a listed world-leading provider of technology-enabled lang...
Posted Date not available
12.0 - 18.0 years
10 - 15 Lacs
thane
Work from Office
Job Description: Accounts Receivable Manager Location: Thane, Mumbai Company: Digitide Shift : Rotational Shift Position Summary: We are seeking an experienced Accounts Receivable (AR) Manager/ Assistant Manager with a minimum of 10 years of experience to oversee and streamline our AR processes. The ideal candidate will have a proven track record of managing AR functions, leading teams, and working on SAP. The candidate will play a critical role in ensuring efficient cash flow, maintaining customer relationships, and achieving organizational financial goals. Qualification: - MBA finance/BCOM/ M.Com / CA Inter or any Degree in Finance Proven experience in Accounts Receivable management. Excel...
Posted Date not available
6.0 - 7.0 years
5 - 7 Lacs
pune
Work from Office
Job Title: Sr. Engineer Billing Job Summary We are hiring a Sr. Engineer Billing to manage contractor billing operations for our real estate projects. The role involves verification of invoices, coordination with multiple stakeholders, conducting site inspections for billing accuracy, and managing ERP-based billing processes. Key Responsibilities Review and approve all contractor and vendor bills as per site execution. Verify bills through the ERP system in coordination with the Head Office and site team. Coordinate with contractors, site engineers, and internal departments for timely billing documentation. Conduct regular site visits for bill verification and quality checks. Generate and ma...
Posted Date not available
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