User Accounts Jobs in Alur

Key Responsibilities Conduct GST Audits & Assessments and ensure regular compliance. Ensure timely submission of GST compliance filings through Tally Prime and Refund claim. Manage TDS/TCS compliances through Tally Prime. Oversee allied compliances such as PF Professional Tax More...

KEY RESPONSIBILITIES: Financial Management and Reporting: Prepare and analyze financial statements ensuring compliance with accounting standards. Oversee budgeting forecasting and financial planning processes. Conduct financial audits and ensure accurate and timely financial rep More...

The role requires the incumbent to manage and maintain accurate financial records ensuring compliance with accounting standards and company policies. The position involves overseeing various accounting functions including general ledger management financial reporting and cash flow man More...

We are hiring Junior Accounts Executive for our client based in Chennai Tamil Nadu.Responsibilities: Skilled in managing invoices ensuring accuracy and timely processing.Perform various accounting tasks.Maintain bookkeeping records with a preference for experience in accounts payablea More...

Oversee and coordinate the daytoday activities of Accounts Payable.Investigate and resolve problems associated with processing of invoices and purchase orders.Maintain and administer Accounts Payable databases.Perform miscellaneous jobrelated duties as assigned.Qualifications : &#xa0 More...

Our client is a wellestablished leader in the logistics and transport industry. Their proprietary transport routes ensure high reliability punctual deliveries and the safety of goods. With a corporate culture focused on longterm relationships and impeccable service the company is dedi More...

Job Description : Roles & responsibilities: Accounts payable payment activities for vendor invoices and employee reimbursement. Need to work late evening and early morning based on the respective country payment cutoff. Maintaining the tracker for the issues and errors. Preparing More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

EBS Developer POSITION GENERAL DUTIES AND TASKS : Should have 8 years Exp Technical knowledge of SQL/PLSQL Conversions/Interfacing Oracle Reports XML Publisher Oracle Forms Workflow and UNIX. Technical knowledge of Oracle EBS R12 modules like Inventory Order Management Purchasing A More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

Sales ManagerAchieve daily targeted number of sales calls with effectivenessDevelop business leads for the Hotel on a weekly basisPrepare monthly list of accounts to penetrate for the following monthPlan a minimum of 2 site inspections/entertainment meetings per week to qualified pote More...

Sales ManagerAchieve daily targeted number of sales calls with effectivenessDevelop business leads for the Hotel on a weekly basisPrepare monthly list of accounts to penetrate for the following monthPlan a minimum of 2 site inspections/entertainment meetings per week to qualified pote More...

What you will be doing:Reporting to the Director of Sales and Marketing looking for someone who builds business by identifying and prospecting the opportunities; and maintaining relationships with clients. Fill the sales funnel with leads and identify them with solid business cases. P More...

What you will be doing:Reporting to the Director of Sales and Marketing looking for someone who builds business by identifying and prospecting the opportunities; and maintaining relationships with clients. Fill the sales funnel with leads and identify them with solid business cases. P More...

Accountant Executive needed for a school in Maninagar Ahmedabad Gujarat382445Maintain all records Vouchers Receipts Bills and Payments Bank Reconciliation Balance sheet Statement MS GSTTDS excel and Tally ERP or Marg ERP Trails Balance Sundry Debtors & Creditors Cash Deposit NEFT More...

MustHave: Minimum of 3 years of Workday Financials Experience 48 years of relevant consulting or industry experience Knowledge in Accounting/Finance Proficient in Microsoft Excel Experience in Workday as Financials Functional Consultant and/or Administrator and More...