Senior Accountant

Job Title:Senior AccountantLocation: AmbatturDepartment: Finance & AccountsReports To: Finance Manager / DirectorJob Summary:We are seeking a detail-oriented and experienced Senior Accountant to manage the company's end-to-end accounting operations. The role requires hands-on expertise in GST compliance, invoice preparation, bank reconciliation, ledger...

Sr Accountant job involves ensuring efficient and timely payment of a company's obligations to suppliers,employees and creditors. This includes processing and verifying invoices, reconciling accounts, managing payment schedules, and maintaining accurate financial records. The role also involves verifying invoices against orders, contracts, and other relevant...

Job Title: Senior Business Development ExecutiveLocation: Chennai (Hybrid – 3 days in office)About Us:We are a customer-first digital consulting agency specializing in enterprise eCommerce, CMS, and digital experience platforms. We partner with global brands in manufacturing, retail, and healthcare to deliver scalable, personalized digital solutions that...

Sr. Manager – Revenue Cycle ManagementPosition Title: Sr. Manager – Revenue Cycle Management (RCM)Department: Revenue Cycle / Medical BillingReports To: VP of OperationsLocation: ChennaiEmployment Type: Full-TimePosition SummaryThe Sr. manager of Revenue Cycle Management is responsible for leading and optimizing the end-to-end revenue cycle operations,...

Position - Manager - Sales & Business DevelopmentCompany - No Grey AreaExperience - 8-10yrsLocation - Perungudi, ChennaiQualification - Bachelor's DegreeManager – Sales and Business Development is responsible for driving revenue growth by identifying new business opportunities, building strong client relationships, and leading sales strategies. This role...

Job Title: Senior Accountant Location: Ambattur Department: Finance & Accounts Reports To: Finance Manager / DirectorJob Summary: We are seeking a detail-oriented and experienced Senior Accountant to manage the company's end-to-end accounting operations. The role requires hands-on expertise in GST compliance, invoice preparation, bank reconciliation, ledger...

Sr Accountant job involves ensuring efficient and timely payment of a company's obligations to suppliers,employees and creditors. This includes processing and verifying invoices, reconciling accounts, managing payment schedules, and maintaining accurate financial records. The role also involves verifying invoices against orders, contracts, and other relevant...

Trade Payments Ensure timely and accurate processing of trade/vendor payments. Verification of vendor invoices with POs/agreements. Monitoring advance payments, reconciliations, and outstanding balances. Coordination with purchase and business teams for payment-related queries. GST Compliance Preparation and filing of monthly/quarterly/annual GST returns...

Job Title: Accounts ExecutiveWalk-in Date: 20th Sept 2025.Walk-in Time: 11 AM - 4 PM.Location: (In-person) Geeyam Tech Square, 2nd Floor, No. 57, Developed Plots, Industrial Estate, Perungudi, Chennai, Tamil Nadu About the Company Inscribe Graphics Inc., founded in January 2009, is a trusted specialist in providing camera-ready artwork, embroidery...

An Account Executive (AE) is a sales and client relationship management professional. They are responsible for identifying new business opportunities, building and maintaining client relationships, and driving sales growth. AEs act as the primary point of contact between a company and its clients, ensuring client satisfaction and addressing any concerns. Key...

Position - Manager - Sales & Business Development Company - No Grey Area Experience - 8-10yrs Location - Perungudi, Chennai Qualification - Bachelor's Degree Manager – Sales and Business Development is responsible for driving revenue growth by identifying new business opportunities, building strong client relationships, and leading sales strategies. This...

A Collections Executive's primary responsibility is to recover outstanding debts from clients or customers while adhering to company policies and legal regulations. This involves contacting debtors, negotiating payment plans, and resolving discrepancies. They also maintain accurate records of collection efforts and report on the status of collections. Here's...