Executives

We are looking for a Senior executive with good accounting knowledge with O2C experience, Hands on experience on Billing activities, Generating invoices, Billing review, Query handling, Good communication.Candidate should be flexible in shift and willing to work from Office.Must have Basic Excel skills 

Location - Bangalore RoleB2B Sales, Corporate Sales, Enterprise Sales, Client Acquistion Revenue Generation from New & Existing Clients send cv resume on

Chartered Accountant (CA) – Mandatory • 8 -15 years of experience in internal audit, risk advisory, or process audits • internal controls and risk management CV share on

Designation - Senior Operation Manager Location: Bangalore Job Description – Operations Manager (Car Rental Industry)Operational Strategy & LeadershipFleet & Resource Managementsend their resume on Perks and benefitsSalary and other benefit

Position 1Essential Functions: The Procurement Executive is responsible for managing and tracking purchase orders to ensure timely delivery of goods and services. This role involves close coordination with suppliers, internal stakeholders, and logistics teams to resolve delays and maintain accurate procurement records. Key Responsibilities: PO Tracking &...

Associate – Band A1: Back Office Collection, Cash apps and Disputes Should possess analytical bent of mind and have worked or exposure in AR Cash application or back office collections process and disputes Research-oriented, should have an understanding of how credit and debit entries are effected in the system Proven ability to work cooperatively...

DesignationInternReports ToAsst ManagerBrief DescriptionAn Intern should possess basic knowledge of Accounting concepts and principles. They must have knowledge of Trial Balance, Income Statement( P&L) and Balance SheetJob FunctionsThe specific responsibilities and activities required for the Corporate accounting and tax Intern role include the...

Processing of all kinds of invoices received from the clientMonth-end responsibilities include ensuring that all invoices are processed by month-endDiscrepancy Handling -Research & resolve outstanding RNI balances over 60 days oldQuery Handling - Provide excellent customer service by responding to email requests within 24 HrsRecognize and escalate...

•M.Com /  MBA  with at least 2-4 years of experience in F&A – Accounts payable  and Commerce graduate with al least 15 years of education•Language requirement – English•Candidate should have worked  the domains of AP – Indexing ,Vendor management , Help desk and Payments .•Candidate should have knowledge of al the three way match ,...

Brief Job Description:ERP: WorkdayWork on Vendor Master Data Management (Onboarding new suppliers and Modifications if any)Processing invoices and handling exceptions if anyPayment batch creation and daily bank reconciliation activity (Payments pertaining to Employee expense payments and supplier payments)Amex administration Activity (Creation of new...