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1.0 - 5.0 years
0 Lacs
delhi
On-site
You will be responsible for the following tasks: - Support in maintaining daily financial records and bookkeeping - Assist in preparing invoices, ledgers, and reconciliations - Help with GST, TDS entries, and documentation - Collaborate with the senior finance team for month-end activities - Ensure timely and accurate data entry in accounting software - Organize physical and digital accounting records Xtreme Coolers Pvt Ltd is a leading provider of air-cooling, heating, and ventilation solutions in India. Founded in 2008, the company has evolved into a comprehensive solution provider, delivering cool, clean, and fresh air to large areas and factories. Our core values emphasize customer satis...
Posted 2 weeks ago
2.0 - 4.0 years
0 Lacs
gurugram, haryana, india
On-site
About the Role We're looking for a detail-oriented and proactive Revenue Assurance Associate to join our Finance team in Gurugram. This role focuses on the Order-to-Cash (O2C) process, ensuring accurate invoicing, timely collections, reconciliations, and financial data integrity. You'll collaborate closely with internal teams and customers to maintain transparency, accuracy, and compliance in all revenue-related activities. What You'll Be Responsible For Managing end-to-end O2C operations with a focus on Accounts Receivable . Validating invoices and sharing them with customers accurately and on schedule. Handling customer ledgers, reconciliations, and payment updates in Microsoft Dynamics (M...
Posted 1 month ago
2.0 - 6.0 years
0 Lacs
maharashtra
On-site
As an Accountant at the leading manufacturing firm based in Thane, your role will involve the following responsibilities: - Manage end-to-end accounting tasks efficiently - Handle Accounts, E-invoice, E-Bill, GST, and TDS entries - Proficient in Tally Prime software - Responsible for accurate Sale and Purchase entries To qualify for this position, you should meet the following criteria: - Minimum of 2 years of experience in end-to-end accounting - Strong knowledge and hands-on experience in Accounts, E-invoice, E-Bill, GST, TDS entries, and Tally Prime - Ability to work in day shift with Sunday fixed off - Immediate availability for joining If you are interested in this opportunity, please s...
Posted 1 month ago
12.0 - 16.0 years
0 Lacs
karnataka
On-site
As a Part-Time Accountant cum Billing Executive at Glowup Skin & Wellness Clinic, Sahakarnagar, Bangalore, your role involves managing daily billing, financial records, and clinic accounts. You will be responsible for handling patient billing, vendor settlements, and ensuring smooth financial operations in coordination with the clinic management. Key Responsibilities: - Manage daily billing and invoicing for patients and services. - Record and maintain cash, UPI, and card transactions. - Reconcile bank statements and daily collections. - Maintain proper filing of receipts, invoices, and petty cash. - Assist with GST, TDS entries, and compliance. - Prepare basic monthly reports for management...
Posted 1 month ago
0.0 - 4.0 years
0 Lacs
delhi
On-site
As an intern at Xtreme Coolers Pvt Ltd, your day-to-day responsibilities will include supporting in maintaining daily financial records and bookkeeping. You will assist in preparing invoices, ledgers, and reconciliations, as well as help with GST, TDS entries, and documentation. It will be essential for you to collaborate with the senior finance team for month-end activities and ensure timely and accurate data entry in the accounting software. Additionally, you will be responsible for organizing both physical and digital accounting records. Xtreme Coolers Pvt Ltd is a leading provider of air-cooling, heating, and ventilation solutions based in India. Established in 2008, the company has evol...
Posted 3 months ago
2 - 5 years
5 - 7 Lacs
Mumbai, Mumbai Suburban, Mumbai (All Areas)
Work from Office
Processing verification of the invoicing data received from the system as to its completeness accuracy by applying necessary checks balance depending on the nature of the service rendered Daily/Monthly/Quarterly reconciliation of invoices generation. Required Candidate profile Ensuring invoices are raised on the customers in a timely manner as per SOP and accurately. Solving audit queries related to invoicing. Day to day accounting entries. Perks and benefits to be disclosed post interviews
Posted 6 months ago
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