Account Executive - (3 Positions) Crown Hr Services

3.0 - 5.0 years

3 - 4 Lacs

Vadodara

Work from Office

* Maintain financial records using Tally ERP 9/Prime * Handle Accounts Payable & Receivable, including reconciliations * Prepare & process Sales Invoices & follow up on receivables. * Perform monthly Bank Reconciliation * Assist with GST filings Required Candidate profile * Handle TDS deductions, timely payments & return filings * Support audits & assist in financial reporting * Ensure compliance with accounting standards & statutory requirements

Posted 5 months ago

AI Match Score

Apply

Oracle Ebs Finance Functional Consultant OSI Digital

5 - 10 years

0 Lacs

Chennai, Bengaluru, Hyderabad

Work from Office

Job Title : Oracle EBS Finance Functional Experience : 5+ Years Locations : Hyderabad, Bangalore and Chennai OSI Digital is looking for a E-Business Suite Finance Functional for the open position in Support Project. The person will get the opportunity to explore his knowledge and gain from the industry best resource pool available. The person will have an opportunity to grow into leadership roles and explore new avenues in IT space. Responsibilities Manage day-to-day technical support activity and handle client communication Plan and resolve issues in a prioritized order • Act as a primary point of contact for tickets till resolution Document issue resolution approach, unit test plan, and th...

Posted 6 months ago

AI Match Score

Apply

Deputy Manager- Accounts (Payable & Receivable ) Ador Welding

3.0 - 7.0 years

5 - 6 Lacs

pune

Work from Office

Hiring for Banking & Cash Management role. Handle receipts, payments, reconciliations, import docs, MIS & audits. Exp in vendor Management, bank recs, fund transfers, GSTR-2A & month-end close preferred. Ador Welding Group

Posted Date not available

AI Match Score

Apply

Oracle Netsuite Finance Operations Analyst Tekskills

2.0 - 7.0 years

4 - 9 Lacs

hyderabad

Work from Office

Job Title : Oracle NetSuite FI Operations Analyst Location : Hyderabad, KPHB Colony Shift timings- US Shift timings Employment Type : Full-Time Experience : 27 years Key Responsibilities: Process customer invoices and ensure timely dispatch Monitor and follow up on outstanding receivables Apply customer payments in NetSuite accurately (cash application) Handle customer queries and resolve disputes in a timely manner Generate AR aging reports and support month-end closing activities Maintain accurate AR records in NetSuite and support audits Coordinate with sales and customer service teams for billing accuracy Required Skills & Qualifications: Bachelor’s degree in Accounting, Finance, or rela...

Posted Date not available

AI Match Score

Apply

Accounts Executive PIERIAN

1.0 - 2.0 years

2 - 2 Lacs

hosur

Work from Office

Role & responsibilities Two Junior executive Candidates ( 1-2 Years of experience) to be deployed at their Hosur factory on full time basis. They need the resources on priority. The AP candidate must have knowledge of Accounts Payable. TDS, GST. Knowledge of Oracle / SAP is a plus. The AR candidate must have knowledge of Accounts Receivable, BRS. Knowledge of Oracle / SAP is a plus. The candidates must be preferably from Hosur area. The company provides transport only at Hosur. GST knowledge in the next couple of months. They are looking at AP / AR reconciliation . The fee is to be discussed based on the volume.

Posted Date not available

AI Match Score

Apply

Page 6 of 6

Previous 3 4 5 6

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.