Try another search here
Not your type of job? Try your own search. Ok, got it

Want to receive similar jobs about "Account Receivable Assistant Bangalore" by email?

Create an email notification

FiltersFilter search results

  • City
    • (97)
    • (2)
    • (1)
  • State
    • (96)
    • (3)
  • Category
    • (41)
    • (17)
    • (12)
    • (10)
    • (6)
    • View more »
    • (5)
    • (4)
    • (3)
    • (3)
    • (2)
    • (1)
    • (1)
    • (1)
    • (1)
    • (1)
    • (1)
    • (1)
  • Minimum Level of Studies
    • (99)
    • (98)
    • (23)
    • (23)
    • (23)
    • View more »
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (23)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
    • (7)
  • Working Shift
    • (99)
  • Posting period
    • (4)
    • (11)
    • (35)
    • (81)
    • (90)
    • View more »
    • (97)
Sort by:
  • Must Have 1. Expertise in AR accounting 2. Knowledge of IND-AS and GST 3. Proficient in Excel 4. M.Com/ CA/CA Inter Nice to Have 1. SAP experience 2. Real Estate Experience Role purpose We are looking for young talented individuals passionate about finance & accounts. Provide financial support Requirements M.com with 4-5 years experience or CA/CA Inter with 1.5-3 years experience Must have knowledge of GST ...

  • activities which are necessary for AR function Accountability Prepare monthly receivable statements. Timely receipt accounting & follow up for all unidentified receipts on regular basis & accounting. All AR related invoicing on time as per the milestone completion Customers CSOA & FSOA preparation ...

  • Job Description: Grade 6 Senior Executive Inventory controllership- AR Key responsibilities include: 1.Inventory accounting and valuation 2.Rigorous data analysis of big data 3.Supporting team members in routine operations and month end activities 4.Preparing inventory dashboards and trackers Basic qualification: 1.CA-inter / CWA-inter / MBA finance / M.COM 2.Proficient in MS Excel, Word and Power Point 3 ...

  • provide administrative billing support in order to ensure effective and efficient office operations. Support the identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections. 3+ years shared services finance and 1 - 2 years billing experience 2:00PM - 11:00PM (India time) Knowledge of billing rules and taxes * You should have strong verbal ...

  • Provide administrative billing support in order to ensure effective and efficient office operations. Support the identification and integration of any new technology like SAP, Blackline, etc. (including the enhancement of platforms for Collections. 3+ years shared services finance and 1 - 2 years billing experience 2:00PM - 11:00PM (India time) Knowledge of billing rules and taxes * You should have strong verbal ...

  • Role Purpose: We are looking for individuals who have passion towards finance and accounts. Ensure that accounting is smooth through verifying vendor invoices on statutory requirements as well as handle internal authority matrix. Develop sound internal control system in the organization Scope: Requirements: CA/CA inter with 2 to 4 years of experience Good knowledge of accounting Knowledge of GST, IND AS ...

  • Urgent opportunity in one of the largest Ecommerce industry : Inventory controllership and Accounts receivable operations. Senior executive and senior financial analyst designations. Location : Bangalore (Only localites are eligible to apply) Salary range : 6.60 - 12 LPA Experience : 2-6 Years

  • Excellent exp in Accounts Receivable Billings (Min3+Yrs) Work exp in Billing Reports, Billing Modules & QuickBooks Exp into Billing Rules & Taxes Excellent communication skills MS Word and Excel Skills are Mandate Shift: 2PM to 11PM Experience with Aderant and SAP preferred Experience with US &/or Canadian GAAP, IFRS, preferred Verbal and Written French and Spanish language skills preferred

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • Pick and drop provided. 1. Undergraduate / Any Graduate (Preferably (0-4) years of international calling experience)* 2. Excellent Communication Skills* 3. 24/7 work environment (Night / Rotational Shifts)* 4. 5 days a week* 5. Weekly offs Saturdays and Sundays* 6. Age criteria - (18-40) years ...

  • Should know Tally, GST, Knowledge on Imports & Exports. Should have good English Knowledge ...

  • To educate key builders, their architects, their sales & marketing team, their purchase team on the brand Jaquar, present company position, vision, scale of the company through presentations To maintain focus on CBS along with proper mention of CLS To brief the key builder about complete product details of each vertical, our USPs, competition benchmarking, customer care services we offer & explain how does it ...

  • We are a German multinational company located in Bommasandra Industrial Area , close to Electronic City. We are urgently looking for a male accounts assistant with minimum 6 months experience for an accounts assistant position. Salary offered upto Rs 15000

  • Skills: Accounts Receivable entries,Accounts Receivable entries,Accounts knowledge, Follow up for Invoices ...

  • billing issues as per TAT. Handle first level escalations for Billing and collection team members follows up for all the invoices payment which are due for more than 31 days. Meeting clients for resolving billing and collection related issues. Co-ordination with Client Account Manager/ Business heads

  • Retail Operation Accountability of day to day operations of appointed section Sales targets Maintain department standards Housekeeping & cleaning of departments Security of stocks Dept Checklists are maintained every day. Consolidation of best sellers & clearing of broken range. Be personally

  • of the business drivers behind purchasing, inventory planning and valuation Reconciling the claims accrued with actuals, and recoveries from vendor Assisting in the improvement in internal controls related to inventory and accounts payable Manage stakeholders within and outside, and provide all details Basic Qualifications: Chartered Accountant Manager: 5.5+ years of post-qualification accounting ...

  • and valuation Reconciling inventory accounts to the general ledger and analysing variances Assisting in the improvement in internal controls related to inventory and accounts payable Manage stakeholders within and outside, and provide all inventory related details within agreed timelines Maximize Basic Qualifications: Chartered Accountant Manager: 4.5+ years of post-qualification accounting experience ...

Want to receive similar jobs about "Account Receivable Assistant Bangalore" by email?

Create an email notification
Go to Top