Accounts Receivable Specialist

Requirement: -Qualification: BCom/M. Com -Experience: 4-5 years in Basic Accounting, Accounts Receivable Tally etc. -Languages: English, Kannada/Hindi (Preferred). - Hands on experience in Zoho Role and responsibilities: a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform. b. Preparing day to day Invoices,...

Requirement:-Qualification: BCom/M. Com-Experience: 4-5 years in Basic Accounting, Accounts ReceivableTally etc.-Languages: English, Kannada/Hindi (Preferred).- Hands on experience in ZohoRole and responsibilities:a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform.b. Preparing day to day Invoices, CN's & Receipts.c....

Requirement: -Qualification: BCom/M. Com -Experience: 4-5 years in Basic Accounting, Accounts ReceivableTally etc. -Languages: English, Kannada/Hindi (Preferred). - Hands on experience in Zoho Role and responsibilities: a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform. b. Preparing day to day Invoices, CN's &...

Requirement: -Qualification: BCom/M. Com -Experience: 4-5 years in Basic Accounting, Accounts ReceivableTally etc. -Languages: English, Kannada/Hindi (Preferred). - Hands on experience in Zoho Role and responsibilities: a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform. b. Preparing day to day Invoices, CN's & Receipts. c....

Requirement:-Qualification: BCom/M. Com-Experience: 4-5 years in Basic Accounting, Accounts ReceivableTally etc.-Languages: English, Kannada/Hindi (Preferred).- Hands on experience in ZohoRole and responsibilities:a. Responsible for smooth functioning of day-day Finance Operations for Ad Platform.b. Preparing day to day Invoices, CN's & Receipts.c....

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory Auditing...

About the Company Our Client is a Chartered Accountancy firm providing service in below fields: Banking Consultancy project financing loan management fund management fx management etc. Advisory on RBI FEMA Foreign Trade Policy etc. Corporate Law Company Incorporation ROC filings consultancy etc. Transactions and Capital Market Advisory ...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

About Bite Speed Hey there! We are a Sequoia-backed Saa S startup building an AI-native Marketing, Support & Sales suite for e-commerce brands . We’re currently working with 2500+ e-commerce brands globally across 50+ countries and are fortunate to have raised $5.5 M+ along the journey with marquee investors like Sequoia Capital India,...

About BiteSpeed Hey there! We are a Sequoia-backed SaaS startup building an AI-native Marketing, Support & Sales suite for e-commerce brands . We’re currently working with 2500+ e-commerce brands globally across 50+ countries and are fortunate to have raised $5.5M+ along the journey with marquee investors like Sequoia Capital India, Kunal...

Company DescriptionKnowVisory Global is a team of Finance & Accounting professionals dedicated to enhancing the success ratio of start-ups and reducing operation costs for Small and Medium Enterprises. By partnering with KnowVisory, clients receive comprehensive financial, accounting, and compliance solutions tailored to their specific needs. The company...

Key Responsibilities Establishing a contract governance process to ensure that revenue recognition is accurate and in adherence to the contract requirement. Preparing invoices on regular basis along with the underlying documentation and sharing with the end customer on timely basis and ensuring timely responses to customer queries and clarifications. ...

Cloud Data Governance SpecialistAt Cloud Analogy CRM Specialist Limited, we are seeking a highly skilled Cloud Data Governance Specialist to join our team. As a key member of our data management team, you will be responsible for supporting the global deployment of Data Quality (DQ) solutions for various clients, accounts, and business lines. Your primary...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):Process and verify vendor invoices, credit memos, and payments.Ensure accurate coding,...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): - Process and verify vendor invoices, credit memos, and payments. - Ensure...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. Ensure...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. ...

Job Summary:As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements.Key Responsibilities:Accounts Payable (AP) and Accounts Receivable (AR):- Process and verify vendor invoices, credit memos, and payments.- Ensure accurate...

Requirements:Flexible Timings/ Work area: Ability to adjust work hours as needed to accommodate different tasks or deadlines.Experience: Proven experience in accounts receivable and payable processes minimum 2-3 yrs.Skills:Proficiency in accounting software (e.g., TallyPrime and Collection software)Strong understanding of financial principles and...

Job Summary: As a semi-qualified CA, you'll utilize your accounting expertise to manage our AP and AR functions, ensure accurate financial reporting, and maintain compliance with regulatory requirements. Key Responsibilities: Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. ...