BlackRock - Gurgaon, Haryana 

Prepare and record monthly revenue accruals and invoices, balance sheet reconciliations. 2-3 years of experience in billing & revenue accounting, preferably in…

Tranzact - Mumbai, Maharashtra 

Keeping a track of all the purchase invoices and maintaining the same on monthly basis. Preparing sales invoices on a monthly basis and maintaining a track of…

Accenture - Bengaluru, Karnataka 

Finance and Accounting ( R2R, P2P & O2C) Education: B-Com, CA inter, CA final, BBA, MBA with min 1 year experience, M.Com Experience:

Manav Management Group - Delhi, Delhi 

Service tax sales tax Bank Reconciliation. Handling all Tax like Service Tax, Sales Tax, Excise, Bank Reconcilation Etc. Salary 2 Lac To 3 Lac 25 Thousand P.A.

Groupe Renault - Hyderabad, Telangana 

Generating Invoices, Handling cash, Auditing, weekly - monthly Reports and all accounting stuff.

Servocontrols - India 

Day to day accounting activities. Debtors Reconciliation and coordinating with customers. Approximately 5 to 8 years experience working in a similar environment…

Quaere - India 

Experience Required- Total Experience- 1 Year In A Reputed Company. Qualification:- Graduate/B.com, Diploma/Certificate course in Tally.

KPMG - Gurgaon, Haryana 

Proficiency in PPA, purchase price allocation, business combination, 805, 141, 141R, goodwill impairment, 350, 360, 142, OPM, 409A, 718, option pricing method,…

ABB - Bengaluru, Karnataka 

Accounting of banking transactions, preparing of Bank Reconciliation statement and related tasks in the area of general accounting.

Signin Group - India 

Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other…

State Street - Hyderabad, Telangana 

Maintain appropriate records of daily and monthly activities. Calculate and process fund and account activities, e.g. supporting NAV, SEC yields, cash movements…

State Street - Hyderabad, Telangana +2 locations

Maintain appropriate records of daily and monthly activities. Calculate and process fund and account activities, e.g. supporting NAV, SEC yields, cash movements…

Sar Healthline - India 

Area of Expertise:Knoweldge of Accountancy.Sound communication skills in English,Hindi & good Computer Knoweledge.

Child Care & Development Foundation (CCDF) - Delhi 

Candidate must have more than 2 years of experience in accounting. Filing and record keeping skill, GraduateTally software.

Accenture - Bengaluru, Karnataka +1 location

You will be accountable for Order to Cash is a process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.

Champs Fleur - Hyderabad, Telangana 

Including registration of invoices, coding, obtaining proper approval and entering into the accounting system. The office hours are between 9 am - 6 pm.

Indus Tower Ltd - Delhi, Delhi +5 locations

To maximize loading of SR from our customer in order to achieve incremental market share growth. Collaborating with customer RF team for identifying their…

Ujjivan Small Finance Bank Ltd - India 

Should have experience in consolidating accounting data. Perform end of day reconciliation in the system. Any graduate with Minimum 1-2 years’ experience in…

DXC - Chennai, Tamil Nadu 

Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.

AES Technologies Pvt. Ltd. - India 

Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.). Collect all information needed to calculate bills receivable …