Accounts Receivable Jobs in Thāne
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Search Results - Accounts Receivable Jobs in Thāne
Perfect Accounting & Shared Services Pvt. Ltd.-Thāne
Roles and Responsibilities
• Accounts Payable, Accounts Receivable, Book Keeping.
• Bank and other accounts Reconciliation
• Assistance in financial statements, schedules and coordination with auditor during audit...
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Intech Online Pvt Ltd-Thāne
Dear Candidates We are looking for candidates for the position of Accounts Executive Please find the job description below for your reference Position Accounts Executive Department Billing Accounts Receivable Location Thane...
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mncjobsindia.com -
Corenza-Thāne
accounts payable and receivable, vendor payments, and bank
reconciliations.
• Ensure proper documentation and records of all financial transactions and reports.
• Support process improvements to enhance financial accuracy and efficiency.
• Collaborate...
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beBeeFinance-Thāne
management reports with insights and variance analyses.
• Oversee accounts receivable, accounts payable, payroll, invoicing, and reconciliation activities.
• Manage financial audits, tax filings, regulatory submissions, and compliance with relevant...
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Xobin-Thāne
Experience Required: 6 months – 1 year
Location: Chennai
Employment Type: Full-time
We are seeking a detail-oriented Finance Associate to manage key financial processes including Accounts Receivable (AR), Accounts Payable (AP), General ledger...
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Talent Corner HR Services Pvt Ltd-Thāne
Credit Senior to manage receivable reconciliation and follow ups.
About the Role:
The Credit Senior will be responsible for overseeing the complete B2C receivable & reconciliations across business and locations. He has to ensuring accuracy, compliance...
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Invoicemart-Thāne
We have an opening for a Manager-level position in Finance & Accounts at our Thane location with INVOICEMART (A.Treds)
A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables...
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Castellan Real Estate Partners-India
activities, such as accounts payable, accounts receivable, and general ledger entries and ensure timely and accurate recording of financial transaction. Prepare and Analyse the monthly and quarterly financial statements, including balance sheets, income...
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Sirius AI-Thāne
their Data, Platform, Ecosystem, Technology, Project management, and AI skills to develop new solutions and deliver client engagements.
Key Responsibilities:
• Oversee day-to-day accounting operations, including accounts payable, receivables, payroll...
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Chartered Institute of Professional Certifications-India
reports with insights and variance analyses.
• Oversee accounts receivable, accounts payable, payroll, invoicing, and reconciliation activities.
• Manage financial audits, tax filings, regulatory submissions, and compliance with relevant jurisdictions...
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R1 RCM-Thāne
industry by driving efficiency for healthcare systems, hospitals, and physician practices, continuously striving to make healthcare work better for everyone.
Essential Duties and Responsibilities: Identify, analyze, and manage all issues about accounts...
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Invoicemart-Thāne
Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading...
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Tata Consultancy Services-Thāne
EBS Financials modules: General Ledger (GL)
Accounts Payables (AP)
Accounts Receivables (AR)
Fixed Assets (FA)
Cash Management (CM)
Experience with multi-org and multi-currency setups
Deep understanding of Oracle EBS R12 data models and architecture...
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Invoicemart-Thāne
Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading...
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Godrej & Boyce Mfg. Co. Ltd.-Mumbai, 16 km from Thāne
and Margin MIS; - Ensure maximum utilization of ERP, immediate accounting of transactions in ERP without any delay.
• Review and analyse debtors and unbilled receivable, review aging report, reasons for overdue receivable / unbilled revenue for more than 30...
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