47 Invoices Jobs

As a Sales Support Assistant, you will play a crucial role in supporting the sales team with various administrative and marketing tasks to ensure smooth operations and effective customer engagement. Your responsibilities will include: Supporting the sales team by creating invoices and necessary documentation in a timely manner. Collaborating in the development and execution of marketing campaigns to promote products or services effectively. Conducting market research to identify potential customers and market trends, providing valuable insights for strategic decision-making. Assisting the sales team in lead generation activities and follow-up tasks to nurture customer relationships and drive sales growth. Managing and updating the company's social media platforms to enhance online presence and engage with customers effectively. The ideal candidate for this role should possess the following requirements and skills: Must have access to a laptop for work purposes. Demonstrated interest and enthusiasm for sales activities. Freshers are welcome to apply for this position. Proficiency in fluent English communication is essential for effective interaction with team members and customers. This is a full-time position that offers benefits such as paid sick time and paid time off. The work location for this role is in person, providing an opportunity for hands-on collaboration with the sales team and direct involvement in sales and marketing initiatives.,

You should have experience in P2P, AP cycle, AP related Journal entries, Accruals, Invoices, 2way or 3way match. You should possess 2-4 years of experience in the AP domain, with US client experience being preferable. Good communication skills are required. You should demonstrate stability in your work history. Proficiency in Excel is a must. The shift for this role is a US work shift pattern, a mix of WFO and WFH. Working hours may extend due to the nature of the business. The budget for this position is 4.8 LPA. The notice period should be immediate to a maximum of 20 days. This is a full-time position with the following schedule: - Monday to Friday - Night shift - US shift The work location is in person.,

We are seeking a skilled and experienced Accountant to become a valuable member of our team. As an Accountant, your primary responsibility will involve managing financial transactions and preparing essential financial documents such as balance sheets, invoices, and financial reports. Your role will play a crucial part in maintaining the financial integrity of the company. Your key responsibilities will include utilizing Tally software to accurately record and maintain financial data. You will be tasked with preparing and maintaining financial records, including general ledger accounts, to ensure the accuracy and completeness of our financial data. It will be your responsibility to ensure that all financial transactions align with company policies and regulations. Additionally, you will play a key role in reconciling any financial discrepancies by meticulously collecting and analyzing account information. Your support will also be needed in assisting with budgeting and forecasting processes to contribute to the financial planning of the company. Proficiency in MS Excel and MS Office will be necessary for analyzing financial data and generating reports. Collaboration with the finance team will be essential to guarantee smooth and efficient financial operations. If you possess a strong understanding of accounting principles, excellent attention to detail, and proficiency in Tally, MS Excel, and MS Office, we invite you to apply and be a part of our team. This is an opportunity to contribute to the financial success of the company and to advance in a supportive and dynamic work environment. Our company specializes in fashionable and high-quality t-shirts that combine style, comfort, and affordability. Dedicated to making fashion accessible to a wide audience, our brands offer versatile designs that reflect current trends, appealing to both youthful and modern audiences. A prominent feature of our company is the regular update of our collections to stay ahead of fashion trends, ensuring that our customers have access to fresh and contemporary looks. By focusing on affordability and quality, our brand enables customers to showcase their individuality while maintaining practicality. With a commitment to inclusivity, our company is poised for growth and long-term success. Join us in our mission and be part of a promising journey ahead.,

As a Finance and Accounting Specialist, your primary responsibility will be to ensure accurate coding and matching of Purchase Orders (PO), Invoices, and Goods Receipt Notes (GRN). You will play a key role in Vendor Management by maintaining strong relationships with vendors and resolving discrepancies and issues in a timely manner. Additionally, you will evaluate and manage vendor credit terms to align with cash flow requirements. It will be your duty to ensure compliance with internal controls, accounting policies, and company guidelines. You will also be responsible for ensuring adherence to relevant tax and financial regulations including GST and TDS. Collaboration with the Inventory and Procurement teams will be essential as you validate and track GRNs, inventory levels, and costs. You will need to ensure accurate matching of inventory invoices with POs and GRNs to prevent discrepancies. Furthermore, you will assist in inventory audits, reconcile variances, and uphold a high level of inventory accuracy. Your role will involve contributing to process improvement initiatives and collaborating effectively with cross-functional teams. You should hold a Bachelor's degree in Finance, Accounting, or a related field. Proficiency in managing POs, Invoices, and GRNs is required, along with a strong understanding of GST, TDS, and other tax-related compliances. Excellent analytical and problem-solving skills with attention to detail are crucial for this position. The ability to work under pressure, meet deadlines, and manage multiple tasks simultaneously is essential. Strong communication and interpersonal skills will be beneficial for effective teamwork across departments.,

Review of Books of A/c on Tally Regulatory matters GST Regular auditing of ledgers & vouchers Periodically filing of GST Follow up with clients & vendors regarding payment

As a key team member, you will be responsible for preparing and verifying all export documentation, including invoices, packing lists, bills of lading, and certificates of origin. Your attention to detail will ensure compliance with international shipping regulations and customs requirements. Effective coordination with freight forwarders, carriers, and customs brokers will be essential in managing shipments, tracking delivery timelines, and resolving any documentation issues that may arise. Your role will also involve seamless communication with internal departments such as sales, finance, and logistics to facilitate a smooth coordination process. Maintaining accurate records of all transactions and documentation will be crucial, along with providing support for audits and investigations related to export shipments. This is a Full-time, Permanent role suitable for Fresher candidates. The benefits include Provident Fund, yearly bonus, and the work schedule may involve Day shift, Morning shift, or Rotational shift. The work location is in person, providing an opportunity for hands-on involvement in export operations.,

The job involves providing summary reports of costs required by the Accounting and Control division to prepare daily and monthly reports. You will be responsible for providing cost figures to Heads of Departments for them to operate their individual profit centres profitably. Accuracy of data input by operation level personnel is crucial, and you will be auditing back-of-house functions such as materials management and the commissary kitchen. Additionally, auditing the day-to-day operation of all food and beverage outlets is part of the role. You should be fully conversant with the operation of the Materials Department, including receiving, purchasing, issuing, storing, and the commissary kitchen. Familiarity with internal control procedures is essential. Approval of purchase requests, except for inventory items, by the General Manager and Director of Finance is required. Embracing new technology and equipment to improve productivity while following set procedures is important. Obtaining three quotations for all purchases, understanding the SCALA system, monitoring purchasing for accurate quotations, and establishing and maintaining par levels are key responsibilities. Participating in negotiations for annual or large contracts involving inventory items is also part of the role. Ensuring proper handling of goods delivered by suppliers, checking scales, and preventing goods from being left unattended are part of daily tasks. Additionally, ensuring proper documentation, quality checks, and adherence to policies and procedures for all received goods are essential. Monitoring liquor bottle control labels, conducting monthly stock takes, preparing cost reports, and reconciling stockrooms are also required duties. The ideal candidate should have a certificate or qualification in Finance and/or Accounting, along with 1-3 years of work experience in F&B Cost Controlling in a hotel, large organization, or accounting firm. Note: Please refer to the provided job description for more detailed information on the responsibilities and requirements of the role.,

The key responsibilities for this role include coordinating and supporting the sales team with administrative and operational tasks, preparing and processing quotations, sales orders, and invoices, maintaining and updating customer records and sales databases, assisting in the preparation of sales reports, presentations, and analysis, coordinating with logistics and warehouse teams for timely deliveries, handling client inquiries and escalating complex issues, monitoring stock levels and communicating with the procurement team, tracking and reporting sales performance metrics and targets, and supporting marketing activities such as campaigns and events when required. The job type for this position is full-time and permanent. The benefits offered by the company include cell phone reimbursement, health insurance, and Provident Fund. The compensation package includes a performance bonus. The work schedule is during day shifts, and the work location is in person.,

Key Responsibilities: Financial Record Keeping: Managing accounts payable and receivable, invoices, bank statements, and other financial documents. Financial Reporting: Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements). Compliance: Ensuring adherence to financial regulations and company policies. Budgeting and Forecasting: Assisting with the development and monitoring of budgets. Audits: Supporting internal and external audits. Communication: Interacting with internal teams, clients, vendors, and auditors. Process Improvement: Contributing to the improvement of financial systems and processes. Strategic Input: Participating in the development and execution of financial strategies. Skills: Financial Acumen: Strong understanding of accounting principles and practices. Analytical Skills: Ability to analyze financial data and identify trends. Communication Skills: Effective written and verbal communication skills. Attention to Detail: Ensuring accuracy in financial record-keeping. Problem-Solving: Identifying and resolving financial issues. Organization: Managing multiple tasks and priorities effectively. Software Proficiency: Familiarity with accounting software and Microsoft Office Suite. Qualifications: Bachelor's degree in Finance, Accounting, or a related field. Experience in accounting or finance roles is often preferred. Professional certifications (CPA, CMA) can be beneficial.

To manage and execute accurate, timely, and contract-compliant billing to clients for manufactured drilling rigs, rig packages, or oilfield equipment, based on production, delivery, inspection, and contract milestones. Key Responsibilities: 1. Client Invoice Preparation Raise invoices for: Equipment manufacturing milestones Site delivery & erection Final commissioning & FAT/SAT completion Ensure billing complies with: LOA / Purchase Order terms Commercial agreements GST/tax structure 2. Project Milestone Tracking Coordinate with: Project execution teams Stores/logistics Quality/Inspection teams Track key billing triggers: Material readiness Third-party inspection Dispatch / Delivery Challans (DC) Handover Certificates / MOMs 3. Documentation & Compliance Prepare and submit: Invoice with supporting documents e-Way bill and transport documents GST-compliant invoice formats Maintain billing logs and follow up for client approvals / signoffs 4. Client Coordination Communicate with clients for: Billing clarification Status of payment Documentation requests (soft/hard copies, payment advice) Respond to audit or finance team queries on billed amounts and supporting documents 5. Internal Coordination Work closely with: Finance/Accounts for payment reconciliation Stores/Logistics for dispatch tracking Contracts/Legal for any change orders or contract amendments Sales/CRM for follow-up on client communication. Interested and suitable candidates can share your updated CVs by Mentioning subject of "Client Billing Executive" to careers@drillmecinternational.com / snaveenkumar@drillmecinternational.com

The role involves managing dispatch planning, scheduling, and execution to ensure timely delivery of products. You will be responsible for preparing accurate E-way bills, Delivery Challans, GRNs, and Invoices for customer orders. You will need to coordinate with the logistics team to address any issues related to dispatch operations and ensure compliance with company policies and procedures for efficient warehouse management. Maintaining accurate records of all dispatch activities using the SAP system is crucial. Additionally, you will be handling tasks such as raw material inward processes, record-keeping of bills, sales invoices, purchase invoices, and COD documents, issuance of sales invoices, and e-way bill generation. Managing store inventory, including receipt and issue entries, and proper storage of materials will be part of your responsibilities. Collaborating closely with the Commercial In-charge on administrative and commercial aspects is essential. You will also oversee the management of transporters and vehicles for dispatches of finished goods and actively participate in internal audits while documenting Quality Management Systems. This is a full-time position with benefits including Provident Fund. The work schedule is during the day shift. The ideal candidate should have a total of 8 years of work experience. This position is remote, allowing you to work from any location.,

You are invited to join our team as a Human Resource Executive specializing in US Immigration & Contracts. With over 5 years of experience, you will be based at DSL Abacus IT Park in Uppal, Hyderabad, working on-site during US shift timings from 6:30 PM to 3:30 AM IST. Your primary responsibilities will include handling Master Service Agreements (MSA) and Purchase Orders (PO), ensuring a thorough understanding of Clauses, Terms, and Conditions in Agreements. You will be responsible for managing legal documents of sub-contractors and consultants, negotiating agreements through direct client/vendor interactions, and overseeing the on-boarding process for selected consultants at client locations. In the realm of US immigration, you will be handling various visa filings such as H-1B Amendment, Extension, Transfer, along with H4 Dependents and H4 EAD filings. Your duties will also involve preparing supporting documents for PERM, I-140, and Perm Audits. Additionally, you will be responsible for providing Offer Letters, Employment Verification letters, and other relevant documentation. Furthermore, you will be tasked with maintaining Public Access Files for H1B employees, managing contractual employees and services, and ensuring compliance with I-9 Documents and Insurance Enrollment. Your role will also involve preparing and submitting immigration documents to USCIS, tracking them, and handling invoice and claims verification. If you are ready to take on this challenging and rewarding role, please send your resume to HR at ram.reddy@stiorg.com or contact us at 7386623888. We look forward to welcoming you to our team!,

As a part of this role, you will be responsible for designing and posting banners for social media platforms, handling both incoming and outgoing calls, managing emails, and scheduling as well as attending meetings. Your duties will include answering phones, managing incoming and outgoing mail, social media, and emails. Additionally, you will be expected to file and organize records, invoices, and other documents, schedule meetings and events, prepare agendas, and handle expense reporting and invoicing. To excel in this position, proficiency in office software is required along with strong interpersonal and communication skills.,

An exciting opportunity awaits for Accounting professionals at a Noida-based family office associated with Mr. Bhanu Chopra, the founder of Rategain - a prominent travel technology company recognized by Credit Suisse as one of the 100 Unicorns in India and listed on the NSE. The family office manages Mr. Bhanu Chopra's wealth and ventures into diverse asset classes such as public and private equity, bonds, structured credit, and alternative investments both in India and internationally. We are seeking a seasoned and highly reputable individual to take on the responsibility of overseeing and operating the family office with full accountability. Location: Sector 125, Noida As part of the role, you will be responsible for: - Recording and categorizing financial transactions - Assisting in the preparation of monthly, quarterly, and annual financial reports - Reconciling bank statements and company ledger accounts - Providing support for tax calculations and filing - Assisting in budgeting and forecasting activities - Updating and maintaining ledgers, invoices, and financial records - Ensuring accuracy and timeliness of all financial data - Systematically filing receipts, invoices, and financial documents About the Company: RateGain is a software products company that delivers innovative SaaS-based solutions to the hospitality and online travel industry. Specializing in revenue management, distribution, and sales & marketing solutions, the company serves Fortune 500 travel companies, online travel agents, accommodation wholesalers, hotel brands, and independent hotels. Our team comprises dynamic and energetic individuals who are dedicated to continuous growth and success, and we are constantly on the lookout for like-minded professionals who are eager to contribute to our journey of innovation and excellence.,

You will be working in an Infra Company located in Madhapur, Hyderabad. The ideal candidate should have 3 to 4 years of experience and hold a specific degree in accounts, such as BCOM. Your responsibilities will include handling Invoices, Bills, and Accounting processing. It is essential to possess excellent verbal and written communication skills in English and Hindi as you will be required to communicate with various sites. The remuneration offered will be in line with the current market trends. You should also have strong interpersonal skills and the ability to collaborate effectively with individuals at all levels. This position is open to male candidates only, and immediate joining is expected. This is a full-time job with a day shift schedule. The work location is on-site. If you meet the specified qualifications and are interested in this opportunity, please send your resume in confidence to us. Application Deadline: 25/07/2025 Expected Start Date: 25/07/2025,

Job Description Location: Coimbatore, Tamil Nadu. Job Responsibilities: Raising Sales Invoices Submitting the invoice in the Infosys Portal Processing Payroll to Power IT Staff Processing Payroll to Power IT consultants PF ESI Professional Tax TDS Accounting Finalizing Balance Sheet For countries (India, Australia, New Zealand, Malaysia, Singapore, Philippines

You deserve to do what you love, and love what you do - a career that works as hard for you as you do. At Fiserv, we are more than 40,000 FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices - if you strive to be a part of a team driven to create with purpose, now is your chance to Find your Forward with Fiserv. Responsibilities: Requisition ID R-10359130 Date posted: 07/08/2025 End Date: 07/09/2025 City: Gurugram State/Region: Haryana Country: India Location Type: Onsite Calling all innovators - find your future at Fiserv. Job Title: Specialist, Client Operations Support JD - Specialist, Client Operations Support (Billing) What does Specialist, Client Operations Support (Billing) do in Fiserv As a billing specialist of Client Operations Support, your primary role will be to work with internal/external partners to properly bill for the services of each of the Enterprise Biller and Receivable Products. Expertly manage Billing and Invoices for Enterprise Biller and Receivable Solutions Clients. Be an expert in recommending process improvements to the Billing and Collections efforts of EB&RS. What will the person do in his role - Invoice Generation: Prepare and send accurate invoices to customers in a timely manner. - Collections Management: Follow up on overdue accounts and implement collection strategies to recover outstanding debts. - Dispute Resolution: Investigate and resolve billing discrepancies and disputes to maintain positive customer relationships. - Reporting: Generate and analyze reports on billing and collections activities to identify trends and areas for improvement. - Compliance: Ensure all billing and collections activities comply with company policies and relevant regulations. - Record Keeping: Maintain accurate and up-to-date records of all billing and collections transactions. - Collaboration: Work closely with other departments, such as sales and customer service, to ensure seamless billing and collections processes. - Share Process Improvement ideas. - Create and maintain version-controlled SOPs - Lead Fire Calls independently - Assist Team Lead in work allocation/scheduling/performance management/escalations What does the person need to have - Bachelor's degree in commerce with knowledge of the Banking Domain - SAP Subscription Billing & Invoicing Management Application - Exposure to Power BI/SharePoint - Excellent Excel Skills - 5-6 years of relevant experience preferred. - Experience of working with Product support and high availability solutions support environments (complex financial environment preferred). - Proven customer service skills - Excellent written and verbal communication - Ability to work non-standard hours and holidays as part of 24X7 team - Ability to work under pressure to complete tasks on schedule and with high quality - Advanced MS Office skills What would be great to have - An advanced degree in Finance/Banking or related discipline - Advance MS Office Skills Thank you for considering employment with Fiserv. Please: - Apply using your legal name - Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Diversity and Inclusion: Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cybercriminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.,

The primary responsibility of this role is to design the scope of work for logging services and evaluate expressions of interest (EOI) and technical bids. You will be responsible for real-time log monitoring, quality assurance/quality control, and conditioning log data. Additionally, you will handle log data analysis software and select side wall core, formation tester pretest, and sample depths. You will process and analyze advanced logs such as Sonic Waveform, Image, and NMR, and conduct petrophysical evaluation to provide average reservoir parameters for geological model building and resource estimation. Petrophysical facies identification will be performed by integrating log data, image data, and core (RCA and SCAL) data for static geological models and Integrated subsurface description (ISD). Furthermore, you will evaluate casing and cement bond logs, raise purchase requisitions, verify invoices, and ensure compliance with log data standards. Quality control of vendor deliverables and supporting and delivering log data acquisition and processing within budget are essential aspects of this role. The ideal candidate must possess a Master's degree in Geophysics or Geology from a recognized university and have a minimum of 5 years of experience in Exploration and Production (E&P). Strong technical abilities in integrated formation evaluation and petrophysical interpretation are essential for success in this role. Detailed knowledge of the principles and applications of different logs is also required. In summary, the successful candidate will be responsible for designing scopes of work, evaluating bids, monitoring log data, conducting petrophysical evaluations, and ensuring compliance with standards while supporting log data acquisition and processing within budget.,

As an Executive Assistant, you will be an integral part of our dynamic team, playing a crucial role in supporting the smooth functioning of our organization. Your responsibilities will include preparing financial statements, reports, memos, invoices, letters, and other documents. You will also be responsible for answering phones, routing calls to the correct person, and handling basic bookkeeping tasks. Additionally, you will be tasked with filing and retrieving corporate records, documents, and reports, as well as conducting research and data analysis to prepare documents for review and presentation by boards of directors, committees, and executives. You will assist in preparing for meetings, accurately recording minutes, and greeting visitors while making important decisions regarding their access to executives. Your role will also involve using various software applications for word processing, spreadsheets, databases, and presentations. You will be responsible for reading and analyzing incoming memos, submissions, and distributing them as needed. Making travel arrangements for executives, performing office duties such as ordering supplies, and managing a records database will also be part of your responsibilities. Experience as a virtual assistant will be advantageous in this role, along with proficiency in opening, sorting, and distributing incoming faxes, emails, and other correspondence. Providing general administrative support will be essential to ensure the efficient operation of the office. If you are seeking a challenging and rewarding career opportunity in the REAL ESTATE industry, where you can utilize your administrative skills and contribute to the overall success of the organization, then this Executive Assistant position is perfect for you.,

The Accountant position based in Thrissur, India is seeking an experienced and detail-oriented individual with over 2 years of professional experience. The ideal candidate should have a solid grasp of accounting principles, be adept at using accounting software, and possess excellent analytical skills. As an Accountant, you will be tasked with managing financial transactions, preparing financial reports, and ensuring the precision and compliance of our financial records. Your responsibilities will also encompass handling employee salary computations, managing attendance, overseeing inventory, and conducting office audits. You will be responsible for preparing and maintaining accurate financial statements, including balance sheets, profit and loss statements, and cash flow reports. It will be your duty to reconcile bank statements and general ledger accounts, ensuring their accuracy and completeness. Assisting in the creation of monthly, quarterly, and annual financial reports will also fall under your purview. You will calculate employee salaries with precise deductions for taxes, benefits, and other adjustments. Furthermore, you will supervise inventory management processes, track stock, report discrepancies, and perform periodic office audits to ensure compliance with financial policies and procedures. You will support both internal and external audits by providing essential financial data and documentation. Monitoring and analyzing financial data to identify trends, discrepancies, and opportunities for cost savings will be crucial. Maintaining accurate records of invoices, receipts, and other financial documents is an essential part of this role. Collaboration with cross-functional teams to resolve financial discrepancies and enhance financial processes is also expected. The ideal candidate should possess at least 2 years of experience in an accounting role, hold a degree in Accounting, Finance, or a related field, and be proficient in accounting software like QuickBooks, Tally, or Xero as well as MS Excel. A strong understanding of accounting principles, tax laws, and financial regulations is necessary. Familiarity with inventory management, office auditing procedures, attention to detail, and accuracy in financial reporting are essential. The ability to multitask, meet deadlines in a fast-paced environment, knowledge of tax preparation and filing, familiarity with ERP systems, and advanced Excel functions are also desired. Possessing certifications such as ACCA or CPA would be considered a plus. To apply for this position, interested candidates are encouraged to send their resumes to hr@atees.in.,

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address clients" logistics challenges. As an Airfreight Manager, your main responsibilities include ensuring the smooth functioning of Air Export shipments and timely delivery for Air Import Shipments. You will be managing the Airfreight team effectively, monitoring KPI for the Import & Export Team, and handling escalations for Airfreight on a timely basis. It is crucial to ensure that Airfreight is handling and executing shipments as per the agreed Standard Operating Procedures (SOP). Regular meetings with customers and carriers are essential to maintain smooth functioning. You will also be responsible for the timely locking of all executed shipments, ensuring that all invoices are prepared as per the SOP and agreed Turnaround Time (TAT), and keeping track of Airfreight Profit & Loss (P&L). Regular updates to superiors on any escalations are required to ensure effective communication and resolution. The ideal candidate for this position should have 10-15 years of relevant experience in the logistics industry. A Bachelor's degree or higher education is preferred. Please note that the above description provides a general overview of the responsibilities associated with this position and is not an exhaustive list of all duties and skills required. Flexibility and willingness to perform tasks outside of the normal responsibilities may be needed as per business requirements.,

You will be responsible for designing and posting banners for social media, handling incoming and outgoing calls, managing incoming and outgoing emails, as well as scheduling and attending meetings. Additionally, you will be tasked with answering phones, managing incoming and outgoing mail, social media, and emails, filing and organizing records, invoices, and other documents, scheduling meetings and events, preparing agendas, and handling expense reporting and invoicing. To excel in this role, you should have proficiency in office software and possess strong interpersonal and communication skills.,

Oversee and review the reconciliation of Digital & Traditional marketing campaigns (TV, Radio, etc.) on various mediums to ensure accurate billing. Review and reconcile Digital & Traditional marketing campaigns (TV, Radio, etc.) on various mediums to ensure accurate billing based on requirements. Partner with cross-functional teams based onshore to define and document billing processes and ensure they align with campaign timelines. Should have Strong experience in media finance, invoicing, media operations and reconciliation/experience in billing, accounts payable or receivable.

As an Accounts Intern, you will be part of our team for a duration of 6 months, with a stipend of 5K. We are seeking a motivated individual with a basic understanding of GAAP and financial principles to gain real-world experience in the field of accounting. Under the guidance of our experienced staff, you will be involved in various tasks such as preparing journal entries, analyzing financial data, utilizing bookkeeping software, and supporting other accounting activities. Your role will require you to be a collaborative team player, ensuring efficiency and accuracy in all your tasks. To excel in this role, you should have a positive attitude, be open to learning, and possess a good grasp of accounting and financial concepts. We value traits such as collaboration, trustworthiness, and a willingness to receive feedback. Responsibilities: - Shadowing Accounting department members to understand their roles and responsibilities - Assisting with research, data entry, and maintaining accurate financial records - Preparation of financial reports like balance sheets, income statements, and invoices - Familiarizing yourself with bookkeeping software - Handling confidential information with integrity - Collaborating with the Accounting team to compile and analyze data effectively Requirements: - Recent graduate or pursuing a Bachelors/Masters in Accounting - Completion of introductory accounting courses - Basic knowledge of accounting and financial principles - Proficiency in math and computer skills - Strong communication skills - High level of accuracy and efficiency - Motivated and eager to learn and grow This is a full-time internship opportunity with a contract length of 6 months. The work schedule is during the day shift. Previous work experience of 1 year is preferred. The work location is in person.,

Knowledge of Lease Accounting concepts like Leases, Invoices, Utilities, Straight Line Rent, Common Area Maintenance, CAM Reconciliations Should have atleast 1-3 years of Team handling experience Perform Review of Balance Sheet, Reconciliations & Audit Schedules Ensure Daily Close Monthly activities are appropriately assigned and completed imely/accurately Mentoring Training higher team with subject matter expertise Ensuring SLAs of the process is green Perform various Reporting & Analysis Should be able to drive the team Should have customer handling experience Contact Person- Divya R Contact Number- 9940653213 Email- rdivya@gojobs.biz