Accounts Receivable Jobs in Ranchi

Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...

Responsible for reconciling Corporate Bank Accounts spanning over various currencies and multiple sets of books. Daily identification of bank transactions; processing of journal entries directly to the General Ledger via Oracle and/or application of cash through the Oracle AR Sub Lege More...

Responsible for reconciling Corporate Bank Accounts spanning over various currencies and multiple sets of books. Daily identification of bank transactions; processing of journal entries directly to the General Ledger via Oracle and/or application of cash through the Oracle AR Sub Lege More...

Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...

Overview:Our client is seeking a skilled Accountant to manage financial operations for two German companies. The role involves handling general accounting tasks including accounts receivable and payable monthend closing and tax compliance. Knowledge of German GAAP and VAT regulations More...

Yubi formerly known as CredAvenue is redefining global debt markets by freeing the flow of finance between borrowers lenders and investors. We are the worlds possibility platform for the discovery investment fulfillment and collection of any debt solution. At Yubi opportunities are pl More...

Overview:The Account Assistant plays a crucial role in supporting the finance and accounting team by handling various administrative and financial tasks. They are responsible for assisting with the maintenance of financial records processing invoices and providing support in financial More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Job Description Sr. US Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBo More...

Key Responsibilities: 1.Financial Reporting & Analysis oPrepare accurate and timely financial statements including income statements balance sheets and cash flow statements. oAnalyze financial data and provide insights to senior management for decisionmaking. oMonitor financial perfo More...

Key Responsibilities: 1.Financial Reporting & Analysis oPrepare accurate and timely financial statements including income statements balance sheets and cash flow statements. oAnalyze financial data and provide insights to senior management for decisionmaking. oMonitor financial perfo More...

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...

Job Objectives Works closely with assigned key accounts develops and implements sales objectives targeted for these key customers. Responsible for maintaining the relationships with key accounts and achieve profitable result. Scope of Responsibilities Identify business opport More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial More...

JD: Executive Accounts Process Transactions and preparing day end/month end reports supervision of activities Financial Process and Operations Ensure day to day processing of transactions on General Ledger/General Statement of Accounts re More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Job Description: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks. Strong understanding of accounting principles methodologies a More...

Urgent Hiring Alert!! AM/DM (Finance & Accounts) in a renowned R&D center of Battery & Solar Inverters Mfg. Co. Jaipur Location. Designation: AM/DM (Finance & Accounts) Department: Finance & Accounts Location: Jaipur Experience: 4 8 Yrs Qualification: B.com / MBA Finance / CA Int More...