Accounts for Dental Laboratory Jobs in India

Experience Required: 3 Years Key Responsibilities: Sales Strategy Development: Create and implement effective sales strategies to drive revenue growth in both B2C and B2B segments. Client Relationship Management: Build and maintain strong relationships with educational inst More...

Job Overview:The Accounts cum Admin Executive is responsible for managing daytoday financial operations including bookkeeping financial reporting. Additionally the role involves handling administrative duties such as office management procurement and support to other departments. The More...

Job Overview:The Accounts cum Admin Executive is responsible for managing daytoday financial operations including bookkeeping financial reporting. Additionally the role involves handling administrative duties such as office management procurement and support to other departments. The More...

Dear Candidate Greetings from Zodiac HR !! We are looking for Deputy Manager Finance & Accounts for Pune Chandan Nagar location. Qualificaiton CA qualified Experience Min. 4 Years Reporting to Sr Manager Finance & accounts Functional responsibility of accounts payables rel More...

Job Functions & Responsibilities Role Purpose : Inter Company Reconciliation Solving auditors queries Fund Management across the branches Monitoring Bank Recon Preparation of SOP Process Documents of MIS Responsible for Annual Accounts Finalizatio More...

Key Responsibilities: 1. Financial Management: o Maintain accurate financial records including accounts payable and accounts receivable. o Prepare and process invoices and payments. o Assist in budgeting and financial reporting. o Monitor and reconc \"Accounts More...

Global Controllership is responsible for establishing Visa s global accounting policies providing technical accounting guidance to the business processing accounting transactions globally and consolidating all Visa entities financial results. The team is responsible for the accuracy a More...

Qualifications : 01 year of Accounts Payable experience with extensive knowledge of AP invoice processingShould know about the AP ProcessAccurate invoice transaction processingCandidates communication (Verbal & Written) should be good.Shift timings are strictly 4:30 PM to 1:30 AM More...

Management of credit control function to cover all aspects of Receivable management . Responsible for managing companys outstanding debts by monitoring customer accounts regularly maintaining positive customer relationships and ensuring timely collections through chasing. MIS reportin More...

Management of credit control function to cover all aspects of Receivable management . Responsible for managing companys outstanding debts by monitoring customer accounts regularly maintaining positive customer relationships and ensuring timely collections through chasing. MIS reportin More...

Objectives of this roleSupport the company in optimizing its financial transactions and systemsStrengthen and grow relationships with vendors and suppliers through timely paymentsAssist in streamlining and improving the accounts payable processExercise integrity and confidentiality in More...

Capture details from scanned invoices on time.Process invoice correctly with accurate details post analyzing further for approvals.Working on SAP screens very fluentlyUnderstands applications and key concepts of accounting that the process uses KPI targets are on production (no. of in More...

Monitor and respond promptly to critical Accounts Payable (AP) transactions including overdue invoices and pending invoices in the GBS (Global Business Services) bucket for more than 30 days.Work on complex invoices and support critical activities of the AP process such as reconciliat More...

Job descriptionDesignation: Assistant Manager Accounts Receivable Credit ControlFunction / Vertical: Accounts Receivable including Reconciliation ofReceipts Reporting to: Chief Manager Finance and AccountsLocation: Mumbai (Powai)Educational Qualification: B Com / MCOM/ MBA FinanceAddi More...

Job Description B2B Accounts Receivables:1.) Reconciliation of B2B & Quick commerce Party ledgers on a monthly basis.2.) Preparation of Ageing of closing balances on a weekly/Monthly basis.3.) Coordinating with Area sales managers & Retail teams on a weekly basis for B2B c More...

Minimum requirements 5 to 7 years of relevant experience in an T&E team preferably with large multinationals or global companies Strong Experience working in Expensify Navan Oracle for Accounts Payable function. Strong knowledge of Excel and/or Google Sheets and experi More...

Responsibilities :Generating Invoices for Sale of goods Delivery Challans Proforma Invoices etcGenerating warehouse Transfer ordersBooking branch inventory transfer Invoice and BillsMaintaining and tracking Petty cash expenses Tracking Sale Orders and corresponding invoicesContact con More...

Job Overview:The Accounts cum Admin Executive is responsible for managing daytoday financial operations including bookkeeping financial reporting. Additionally the role involves handling administrative duties such as office management procurement and support to other departments. The More...

TO GET TIMELY UPDATES ON JOB OPENINGS FEEL FREE TO JOIN OUR COMMUNITY @ (4L MEMBERS FROM 35 COUNTRIES) Looking for a candidate with 58 years of experience in Finance. They should be detailoriented knowledgeable on statistics have strong problemsolving skills and have an investigative More...

Job Title: Marketing Lead Laboratory Solutions India Job Location: Maharashtra Job Location Type: Onsite Job Contract Type: Fulltime Job Seniority Level: MidSenior level Work ScheduleStandard (MonFri)Environmental ConditionsOfficeOverviewJob DescriptionAre you ready for the exciting More...