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0 years
0 Lacs
noida
On-site
Key Responsibilities: Global Pay Plus Testers MT MX messaging SWIFT payments Technical Requirements: Global Pay Plus Testers MT MX messaging SWIFT payments Preferred Skills: Technology->Automated Testing->Automated Testing - ALL->API Testing,Technology->Cards and Payments - Payment Messaging->SWIFT,Domain->Banking->US Banking - Payments,Domain->Cards and Payments->Payments Business Analysis->Fundtech GPP
Posted 1 day ago
1.0 - 3.0 years
1 - 2 Lacs
india
On-site
Job Title: Accounts and Billing Executive Department: Finance & Accounts Employment Type: Full-time Job Summary: The Accounts and Billing Executive is responsible for managing daily accounting tasks, preparing accurate invoices, tracking receivables, and ensuring timely payments. This role plays a critical part in the company’s financial operations by maintaining financial records and assisting with budget and audit preparations. Key Responsibilities: Generate and issue invoices accurately and on time Record daily financial transactions and ensure proper documentation. Manage accounts receivable and follow up on overdue payments. Assist with bank reconciliations, petty cash handling, and ven...
Posted 1 day ago
1.0 years
1 - 5 Lacs
noida
On-site
Job description: Position: Junior Account Experience Required: 6 Months – 1 Year Location: Noida, Sector 62 Salary Range: ₹12,000 – ₹17,000 per month Key Responsibilities: Maintain daily accounting records (voucher entries, receipts, payments, journals). Assist in preparing financial reports, ledgers, and reconciliations. Manage accounts payable and receivable. Handle GST, TDS, and basic compliance under supervision. Coordinate with internal teams and vendors for account-related queries. Support in monthly closing and audit activities. Required Skills & Qualifications: Bachelor’s degree in Commerce (B.Com) or related field. 6 months – 1 year of relevant accounting experience. Knowledge of MS...
Posted 1 day ago
0 years
1 - 3 Lacs
vāranāsi
On-site
Full job description Key Responsibilities: 1. TPA & Insurance Coordination Liaise with various TPAs, insurance companies, and corporate clients for emplacement and claim processing. Ensure timely submission and follow-up of all pre-authorization and final claim documents. Maintain records of all cashless and reimbursement patients. 2. Claims Management Verify patient documents before submission to TPAs. Monitor claim status, address rejections or short payments, and ensure timely resolution. Coordinate with the billing department for correct coding and documentation. 3. Cashless & Reimbursement Process Handle all cashless requests, approvals, and discharge intimations. Educate patients and a...
Posted 1 day ago
1.0 - 2.0 years
3 - 3 Lacs
india
On-site
ASJK Corporate Services Private Limited Hiring for Accountant – Bar cum Restaurant (Dutyfree VOILA) Company Overview: ASJK Corporate Services Pvt. Ltd. operates the bar-cum-restaurant Dutyfree VOILA , a premium hospitality destination located in Noida. We are seeking a qualified and motivated Accountant to join our team and manage the financial and accounting operations of the establishment. Position: Accountant Job Type: Full-time Salary Range: ₹25,000 – ₹32,000 per month (based on experience and skill) Job Location: Dutyfree VOILA, Kartik’s Planet, Zudio Building, Sector 49, Noida, Gautam Budh Nagar, Uttar Pradesh Key Responsibilities: Maintain daily accounts and bookkeeping records for th...
Posted 1 day ago
4.0 years
4 - 6 Lacs
india
On-site
Ideal Candidature/ JD: - Should be having at least 4 Years of work experience in AP Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting software Reconcile the Purchase order with the vendor bills Issuing vendor payment as per the payment’s terms Recording vendor payments into accounting software Resolve any vendor Queries relating to payments and bills Coordinate with the other accounting members to ensure accuracy of the books of accounts Generate and Deliver AP reports and matrices to different departments as scheduled Prepare AP reconciliations Prepare purchase order or agreements for the vendors Record the vendor Bills into the accounting soft...
Posted 1 day ago
5.0 years
1 - 3 Lacs
noida
On-site
We are seeking a reliable and hardworking individual to join our team as a Driver cum Field Boy. The role involves driving company vehicles for transportation needs and performing field tasks such as deliveries, pickups, and administrative errands. Key Responsibilities: Driving Duties: · Safely drive company vehicles for pickups, deliveries, and other transportation needs. · Ensure timely and efficient completion of assigned driving tasks. · Maintain the cleanliness and routine maintenance of the vehicle. · Follow all traffic laws and company driving policies. Field Work: · Deliver and collect documents, packages, or other materials from clients, vendors, or offices. · Assist in on-site task...
Posted 1 day ago
2.0 years
2 - 3 Lacs
india
On-site
About the Role We are looking for a motivated and persuasive Customer Care Executive (CCE) to handle recovery calls related to student due payments. The role involves communicating politely yet effectively with students/parents to ensure timely collection of pending amounts while maintaining positive relationships. Key Responsibilities Make outbound calls to students/parents for recovery of pending fee payments. Follow up regularly on outstanding dues through phone, email, or WhatsApp. Maintain accurate records of communication and payment status in the system. Resolve queries or concerns regarding dues and payment options. Coordinate with the accounts/finance team for payment reconciliation...
Posted 1 day ago
5.0 - 8.0 years
0 Lacs
pune, maharashtra, india
On-site
Job Title Administrator I Job Description Primary Function This role is in the Accounts Payable Process in a fast-paced, high volume WSS environment that supports Vanderlande’s global business and operations that use the JD Edwards application for financial accounting and reporting. The position is responsible for preparing and processing Invoices, Indexing, Payments, Vendor Reconciliation, answering supplier queries, resolving customer queries, etc. with a high degree of efficiency and quality for Vanderlande’s business units. Essential Functions Invoice Processing and matching – 3/2 way matching of invoices to open Purchase Orders/ Contracts per SLA (Service Level Agreement) deadlines and ...
Posted 1 day ago
1.0 years
2 - 2 Lacs
india
On-site
Job Opening: Chat Process Company: Adroit Synergies Pvt. Ltd. (Client – Airtel Payments Bank) Location: Noida Shift: 24×7 (Rotational) Salary: ₹21,000 + ₹2,600 Travel Allowance Qualifications:- Graduate Requirements :- 1 years experience in Banking sector .. Job Summary: We are looking for a detail oriented and proactive Transaction Monitoring & Alert Management Analyst to join our fraud control team. The role involves monitoring transactions (financial and no financial) to detect suspicious activities across the various products, managing alerts efficiently, and ensuring compliance with standard procedures and TAT. The ideal candidate will have 1-3 years of experience in transaction monitor...
Posted 1 day ago
0 years
3 - 6 Lacs
india
On-site
Key Responsibilities Independent Ownership Take full responsibility for end-to-end AR and collections functions without daily oversight Proactively identify and resolve issues related to delayed payments, unapplied cash, or client disputes Drive process improvements and independently implement solutions to enhance collection efficiency Accounts Receivable & Collections Monitor aging reports and ensure timely follow-up on all outstanding receivables Negotiate payment plans with clients where necessary Collaborate with internal departments (sales, operations, finance) to resolve billing disputes and ensure timely invoicing Client Relationship Management Build strong, professional relationships...
Posted 1 day ago
2.0 - 5.0 years
4 - 6 Lacs
calcutta
On-site
Job Description: Key Responsibilities: Act as first/second-line support for VuNet APM-related issues. Monitor, analyze, and troubleshoot application performance and availability problems. Work with development, infrastructure, and operations teams to resolve incidents. Perform root cause analysis (RCA) for recurring issues and provide preventive solutions. Handle configuration, fine-tuning, and optimization of VuNet APM dashboards and alerts. Escalate complex issues to L3/product teams while ensuring timely updates to stakeholders. Document solutions, SOPs, and known error databases for faster resolution. Assist in deployment, upgrades, and integrations of VuNet APM with existing monitoring ...
Posted 1 day ago
1.0 - 2.0 years
1 - 1 Lacs
india
On-site
1. Guest Service: Greet guests warmly and escort them to their tables. Present menus, explain daily specials, and assist guests in making food and beverage selections. Take accurate food and beverage orders and enter them into the POS system. Serve food and drinks promptly and efficiently, ensuring presentation and temperature standards are met. Check with guests to ensure satisfaction with each course and promptly address any issues. 2. Table Maintenance: Set up tables according to hotel standards (linen, glassware, cutlery, etc.). Clear tables and reset them quickly for the next guests. Ensure cleanliness and hygiene in the dining area at all times. 3. Coordination and Communication: Coord...
Posted 1 day ago
0 years
2 - 2 Lacs
calcutta
On-site
Job Summary: We are seeking a proactive and detail-oriented Customer Relationship Executive to join our Accounts Team . The ideal candidate will be responsible for maintaining strong relationships with clients, customers, and banks. This role involves regular follow-ups with banks, resolving account-related queries, and ensuring timely communication with all stakeholders to support the finance and accounts operations. Key Responsibilities: Bank Coordination: Regularly follow up with banks regarding transactions, payments, reconciliations, and documentation. Ensure all banking-related queries are resolved promptly. Liaise with bank representatives to ensure smooth financial operations. Client...
Posted 1 day ago
4.0 years
3 - 3 Lacs
calcutta
On-site
The Finance & Accounts Executive is responsible for ensuring accurate, timely, and compliant execution of financial operations, including salary processing, statutory payments, cost centre creation, and management of creditors and debtors. The role requires close coordination with consultants, auditors, and vendors to maintain seamless accounting and reporting processes. Key Responsibilities: 1. Salary & Vendor Payments Ensure timely processing of monthly salary payments. Process and ensure timely payment of professional and consultancy fees in line with company policies and contracts. 2. Statutory Compliance GST (GSTR 1 & GSTR 3B) Coordinate and follow up with DK Parmananda & Co. for timely...
Posted 1 day ago
0 years
6 Lacs
āsansol
On-site
Designation: AREA SALES MANAGER Location: India WEST BENGAL Asansol Group: DS Group Entity: DS Spiceco Private Limited SBU: FOODS Department: SALES Function: GT4 Job Description: Role & responsibilities Responsible for achieving the assigned area's primary and secondary sales targets. Expanding coverage by aggressive sales promotion within the sales policies framework. Effective focus on new product launches / re-launch to establish the product in the market & achieve/exceed defined sales targets. Ensure timely collection of payments with orders & timely execution of follow-ups with depot / CSA. Ensure commercial discipline in the assigned area. Responsible for achieving the assigned area's ...
Posted 1 day ago
2.0 - 5.0 years
2 - 4 Lacs
calcutta
On-site
Position Title :Banking & Import-Export Executive Department :Accounts / Finance / Export Documentation Job Responsibilities : Handle banking transactions (LC, bank guarantees, loan documentation, foreign remittance, bill discounting, etc.). Manage import & export documentation (shipping bills, invoices, packing lists, BL, COO, etc.). Coordinate with CHA, freight forwarders, shipping lines, and banks. Prepare and maintain records related to export incentives, duty drawback, GST refund, and other compliances. Ensure timely submission of documents to banks and government authorities. Assist in payment follow-up with overseas customers and vendor payments for imports. Maintain proper filing of ...
Posted 1 day ago
2.0 - 3.0 years
1 - 2 Lacs
india
On-site
Looking for a CRM Executive with 2–3 years of relevant experience to join our team. The ideal candidate should be capable of managing customer interactions across multiple channels and maintaining accurate records through our ERP system. Key Responsibilities: Manage a high volume of incoming and outgoing phone calls in a professional manner Respond to customer queries via email and WhatsApp in line with company procedures, guidelines, and policies Process and resolve customer queries efficiently, ensuring high levels of satisfaction Update and maintain sales flow data, documentation, and records through the ERP system Follow up with customers for quotations, payments, and other necessary upd...
Posted 1 day ago
2.0 - 3.0 years
1 - 3 Lacs
india
On-site
Send your CV on - 9937466492 Job Title: Back Office Executive (Accounts) Location: Esplanade, Kolkata Salary: Up to ₹25,000 per month Experience: Minimum 2–3 years Gender: Open to Male/Female candidates Job Summary: We are seeking a Back Office Executive with strong accounting knowledge, particularly in GST and TDS . The ideal candidate should be detail-oriented, organized, and capable of managing day-to-day accounting and office coordination tasks efficiently. Key Responsibilities: Handle accounting entries and maintain books of accounts. Prepare and file GST returns, TDS payments, and related documentation. Assist in invoice preparation, reconciliation, and vendor follow-ups. Manage data e...
Posted 1 day ago
1.0 - 3.0 years
1 - 2 Lacs
debra
Remote
Job Description – Accountant Company Name: Aditya E-Mall (A unit of Debra Emall Pvt. Ltd.) Branch: Debra Department: Accounts & Finance Reporting To: Branch Manager / Accounts Head Employment Type: Full-Time Job Summary: The Accountant at Aditya E-Mall – Debra Branch will be responsible for managing all financial and accounting activities, ensuring accuracy, transparency, and compliance with company policies. The role includes maintaining daily accounts, handling billing and vendor payments, preparing financial reports, and supporting management in decision-making through proper financial analysis. Key Responsibilities: Maintain accurate records of daily sales, purchases, receipts, and payme...
Posted 1 day ago
2.0 years
2 - 2 Lacs
india
On-site
1. Candidate must very good at Advance Excel functions like H-look Up, V-Look Up, If Functions, conditional formatting, Pivot Table etc. 2. Candidate must have strong acumen for analyzing and assembling large sums of data in simple format. 3. Must be able able to understand cross function reports. 4. Must be of creative mindset to generate various reports. 5. Must have strong analytical skills and quick in Excel Usage. 6. Basic accounting functions like maintaining Daily Books of Accounts, Petty Cash , Daily Vendor Payments etc. 7. Maintaining of daily attendance etc reports Education: Any graduate can apply. But they must be able to understand basic accounts also. Job Location: 1. Job Locat...
Posted 1 day ago
3.0 - 5.0 years
0 Lacs
hyderabad, telangana, india
On-site
Overview This position will be part of the GBS organization supporting Frito Lay North America business retail customer team. The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC team’s success in turn the sales teams’. The TPM analyst will be expected to work on...
Posted 1 day ago
5.0 years
0 Lacs
andhra pradesh
On-site
P1,C3,STS Key Responsibilities Define, document, and validate non-functional requirements (security, resiliency, performance, scalability, compliance, logging, monitoring) for product offerings. Conduct NFR audits, gap analysis, and compliance reviews across product modules. Translate client and regulatory expectations into actionable NFR specifications for product and engineering teams. Drive auditing, logging, monitoring, and observability standards to align with BFSI operational needs. Collaborate with product managers, architects, and DevOps/SRE teams to ensure resiliency, high availability, disaster recovery, and failover capabilities are built into solutions. Partner with security team...
Posted 1 day ago
18.0 years
0 Lacs
delhi, india
On-site
About ONDC The Open Network for Digital Commerce (ONDC) is an ambitious initiative by the Government of India under the Department for Promotion of Industry and Internal Trade (DPIIT), Ministry of Commerce and Industry. Our mission is to revolutionise digital commerce by building an open, inclusive, and interoperable digital ecosystem that empowers millions of sellers and buyers across India. We are shaping the future of digital commerce — one where technology bridges divides, drives innovation, and creates opportunities for every participant in the value chain. Role Overview The Chief Technology Officer (CTO) will be the architect and strategic force behind ONDC’s technology vision, leading...
Posted 1 day ago
0 years
2 - 2 Lacs
india
On-site
Maintain the calendar and schedule appointments, meetings, and reminders. Handle phone calls, WhatsApp messages, and emails on behalf of management. Draft letters, circulars, and professional communication as instructed. Act as a point of contact between management and staff (store managers, accountants, designers, etc.) Follow up on pending works with different departments or individuals and report back. Assist in maintaining coordination between multiple branches (e.g., Vijayawada and Hyderabad). Communicate offers, updates, and important notices to staff as per instructions. Maintain a daily to-do list for management and ensure completion updates. Keep track of ongoing projects (store mai...
Posted 1 day ago
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