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Accounts Receivable Jobs in Sāngli

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Sāngli (Maharashtra)
1 - 15 of 35
Search Results - Accounts Receivable Jobs in Sāngli
Platton-Sāngli
with logistics-specific financial workflows, and proficiency in financial software. The ideal candidate will have hands-on experience in accounts payable/receivable, financial reporting, and compliance within the freight forwarding industry. This is a fully...
ManpowerGroup India-Sāngli
Job Summary: The Assistant Manager- Accounts and Credit Control(OTC) will be responsible for managing accounts receivable, credit control, payroll and general ledger accounting, treasury back-office operations, and supporting tax compliance...
Epiq-Sāngli
Bachelor’s degree in finance, Accounting, or a related field.   3.  5 years experience in accounts receivable. Experience in contract administration. Strong understanding of accounting principles and practices. Experience with ERP systems (SAP). Proficiency...
P&O Ferries-Sāngli
Taxes with respect to Accounts Receivables Assist to prepare TDS Recon with 26AS Compliances of company s credit policy Assist to prepare Monthly reports as required with respect to Accounts Receivable Assist to prepare monthly accrued revenue...
mncjobsindia.com -
Atyeti Inc-Sāngli
system Recording transactions in QuickBooks Finalization of Accounts Accounts Management: Process accounts payable and receivable, ensuring timely payments and collections. Monitor and reconcile bank accounts, credit card statements, and other financial...
PinnacleU-Sāngli
Position: Accounts Payable and Receivable Specialist Location: Hadapsar, Pune ️ Working Days: Monday- Saturday (2 Saturdays off) Work Timings: 10am -7pm Experience Required: 6+ years Client: D2C organic essential food item brand Salary: Up...
LTIMindtree-Sāngli
Role -JDE-Finance Exp: 2 to 12 YrsLocation : PAN India (LTIMindtee locations)Functional Knowledge of Finance & Accounting expertise in General Ledger, Accounts Payable, Fixed Assets, Accounts Receivables, tax etc. 5-7 years of experience...
Boxly-Sāngli
financial records using Xero , ensuring data is consistently up-to-date and accurate. Manage accounts payable and receivable, ensuring timely and accurate reconciliation of payments. Oversee subscription management across multiple platforms. Manage...
TELEMERGE IT SERVICES PVT. LTD-Sāngli
statements, managing accounts payable/receivable, handling audits, and ensuring compliance with statutory requirements. This role requires excellent attention to detail, analytical skills, and a solid foundation in accounting principles. Key Responsibilities...
Peer Consulting Resources Inc.-Sāngli
completeness, and adherence to company policies. Ensure timely payments to vendors by coordinating with internal teams and processing payments accurately. Accounts Receivable: Prepare, review, and send client invoices in a timely manner. Monitor outstanding...
Kohinoor Group Pune-Sāngli
Required Skills:  •  Qualified CA with 5+ years of post qualification experience of working for Real Estate/ Construction industry.  •  Ability to handle a team.  •  Strong knowledge of accounting principles, accounts receivable and treasury management...
Stealth Dental RCM Startup-Sāngli
to resolve discrepancies and secure payments.  •  Insurance Aging Management:  •  Monitor insurance aging reports to identify outstanding claims.  •  Follow up with insurance providers to expedite claim processing and payments.  •  Accounts Receivable Management...
Tata Consultancy Services-Sāngli
inAccounts receivables, Integration of SD with FI module, Billing process/ Intercompany sales process.Expert knowledge in Bank accounting area, House bank and bank accounts set up, EBS and Lockbox. Strong knowledge in IHC and BCM processes, FSCM modules...
Symbiosis Skills & Professional University-Sāngli
Account Executive / Accountant Location : Kiwale -Pune Experience : min 2 years Responsibilities  •  Maintain accounts in Tally and perform bank reconciliation.  •  Process payments, vouchers, and salary transactions.  •  Manage cash book and handle cash...
Tata Consultancy Services-Sāngli
initiatives.   6.  Must have Expert knowledge inAccounts receivables, Integration of SD with FI module, Billing process/ Intercompany sales process.   7.  Expert knowledge in Bank accounting area, House bank and bank accounts set up, EBS and Lockbox.   8.  Strong...
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