Accounts Receivable Jobs in Pune

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

Hi Candidates We are hiring for AGM Role at kolkatta for a Branded Group of company Infrastructure Business Vertical Position Title Finance Controller Designation AGM Business Vertical Infrastructure Location Kolkatta Key Responsibilities Treasury Operations Finalisatio More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

Key Responsibilities: 1. Financial Planning and Analysis (FP &A) Develop and implement financial strategies policies and procedures to support the organizations growth objective. Lead the budgeting forecasting and financial planning processes to ensure alignment with business More...

Location: Pune (Hybrid) Description We are seeking an experienced Oracle EBS TechnoFunctional Consultant to join our team in the Information Technology and Services industry. In this role you will be responsible for providing technical and functional expertise in Oracle EBusiness Suit More...

RND Softech India is a 25 year old Pioneer BPO staffing partner servicing the US UK & Australian markets across Back office support and Healthcare Revenue Cycle management domains. Our experienced Inhouse team comprising over 2500 employees deliver quality oriented Voice & Nonvo More...

Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re More...

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally GST TDS. Working on end to end accounting part. Qualification Any Graduate 1 years of Experience Hands on Microsoft Ex More...

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

Overview:The Accounts Manager plays a pivotal role in overseeing the financial operations and ensuring the accuracy of financial reporting within the organization. This role is vital for maintaining the financial health of the company and providing strategic insights to support busine More...

Work Area/ Tasks Account Payable Vendor Master Creation ( Employees & office supplies related) Invoice workflow (SES) & Posting Employee reimbursement claims processing Weekly Payment run from SAP Vendor Payment advice Sharing AP monthly reconciliation More...

Job Description: We are seeking a dynamic and detailoriented Commerce Graduate to join our team as a Junior Accountant. The ideal candidate will possess a basic understanding of accounting principles and practices with a focus on Indirect Taxation Bank Reconciliation and Banking proce More...

JD : Exposure to accounting system in a manufacturing environment GST VAT and knowledge of accounting Tally. Must provide accurate Financial Reporting and develop budgets that align with the organizations gole.

Overview:The Accounts Manager plays a crucial role in overseeing the financial health of the organization. They are responsible for managing all aspects of the accounting department providing strategic financial guidance and ensuring compliance with financial regulations.Key Responsib More...

Job Description: Accounts Manager (Ship Ownership Organization)Position: Accounts ManagerLocation: India (specific location)Company Overview: Our client is a leading player in the maritime industry specializing in ship owningship management chartering and logistics. We operate a fleet More...

Responsibilities Forecast monthly quarterly and annual results Responsible for all aspects of Direct and Indirect Taxation of the group including Tax planning assessments Finalization of companies books & ROCGST etc Closely observe and monitor the changes in various govern More...

Responsibilities: Accountable for invoice processing activities for North America & Europe Middle East and Africa regions executed by team of Accounts Payable professionals. Provide daytoday administrative and technical supervision to team members including work assignments and More...

A) Taxation A) 01) Direct Tax All Types of ITR Various Form Filing for Income Tax Tax Audit 02) all types of TDS Return filing 03) NRI Taxation15 CA CB Corporate Tax Differed Tax Tax calculation for Quarterly Advance Tax TDS for NRI ETC. Accounting basic to finalization. All types More...

Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system. Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies. Ensuring accurate data is captured of invoices received an More...

Dear Candidates We are hiring CA Qualified 5 to 10 years for Kolkatta location to our one of the esteemed Solar manufacturing company for a full time Role. Job Description: Manager Accounts 1. Preparation of various MIS like Income Tax GST etc. for the purpose of man More...