Accountant

**Job Location**: Bangalore - **Job Title**: Accounts Assistant / Officer Accounts - **Qualification**:B.Com / M.Com - **Experience**: Should Possess 1 to 6 years of experience. Hands on experience in Accounts payable and accounts receivable with good communication (written and Oral) with expert Knowledge on tally and SAP FI-CO module.

We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the...

Hi, **JD**: 1. Handling servicing activities related to finance and accounts, 2. Handling client servicing activities related to compliances and payroll 3. Performing accounting and bookkeeping activities 4. Preparation & finalization of financial statements 5. Perform accounting of sales and managing accounts receivables or sundry debtors 6. Perform...

**Accounting Responsibilities** **Accounts Payable** Tally Accounting (Cost Booking) - 1. All types of Cost booking 2. Bank Payment/Receipt entries, Vendor related Accounts 1. Vendor Payments/ Petty Cash Payment/Utility Payment 2. TDS/GST Payment Bank Reconciliation 3. Bank Reconciliation Petty Cash 1. Petty Cash voucher verification **Salary**:...

Accounting Management The Accounts executive will enter the day to day activities which shall include sales bills, purchase invoices, bank receipt and payment entries, vendor payments and follow up with debtors and salary processing and bank related works and assisting in audit work and other miscellaneous works. They will ensure accuracy, compliance with...

Accounts Payable - Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP. - Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions. - Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to vendors and suppliers. -...

**Junior Accountant job description** We are looking for an ambitious Junior Accountant who we can rely on to manage daily accounting tasks. **Duties and Responsibilities** - Post and process journal entries to ensure all business transactions are recorded - Track and monitor accounts receivable - Issue and prepare invoices - Track and monitor accounts...

We are looking for a dedicated and experienced **Accounts Executive. **Your role will involve providing leadership and guidance to the Accounting dept., ensuring efficient operations, and supporting the overall success of the organization. **Profile -** Accounts Executive **Experience **- 2 to 5 years **Company Name - **Valenta AI Private...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...

**Career Area**: Finance **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...

**Career Area**: Finance **Your Work Shapes the World at Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and...

Hi Greetings from **Belenus Champion Hospitals Pvt Ltd Bangalore !!** **Job Role : Accounts Executive | Healthcare Experience is Mandatory** **Role and Responsibilities** - Maintain records of vouchers, invoices, payments etc. - Handling day-to-day accounting - Preparing invoices and following up for pending payments - Handling all banking related works -...

**Job Title: Accounts Executive** **Responsibilities**: - Assist in month-end and year-end closing procedures - Handle cash receipts and ensure accurate recording - Participate in closing year-end financials - Manage accounts receivable collections - Support in audit preparations - Contribute to the development of the company's annual budget - Safeguard...

We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity of working for one of the world's largest providers of products and services to the...

Position - Account Executive Work timings - 5 PM to 2 AM good knowledge in accounts and excellent communication skills- Sending out accounts receivable statements- look at all the unassigned invoices and assign them to the person responsible for them.

Skill Set required: 1 - Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years’ experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Proficiency in Oracle/SAP ERP (any one...

* Founded in 2001, with HO at Bangalore, (**An ISO 9001: 2015 Certified Company** )Sevenseas currently has 19 offices across India: Bangalore, Chennai, Tuticorin, Cochin, Coimbatore, Tirupur, Karur, Hyderabad, Vizag, Mumbai, Pune, Delhi, Vapi, Kolkata, Nagpur, Baroda, Mundra, Ahmedabad, Indore with a warehouse network coming up. Over the last decade, we...

**DESCRIPTION**: - Generate and issue accurate and timely invoices to customers. - Monitor and follow up on overdue payments. - Implement and execute an effective collections strategy to minimize outstanding receivables. - Communicate with customers to resolve payment issues and negotiate payment plans when necessary. - Reconcile accounts receivable...

**Responsibilities: - ** - Manage accounts receivable and accounts payable entry in our tally software. - Verify or reconcile bank transactions. - Maintain accounting documents and records. - Prepare bank deposits. - Process bills for payment. - Process vendor invoices. - Create and update expense reports. **Requirements and skills**: - Knowledge of basic...