Accounting job offers in vadodara, gujarat
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Executive Accounts Receivable | [GAR609]
collabera Vadodara, Gujarat
...Facebook Page: What you’ll do: Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger. Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log. Calculate and reconcile of amount of sales tax to be paid to US Government. Prepare management report which includes Credit balance-any overpayment done by client and Pass due report. Communicate with clients and sales department for past due invoices What You’ll Need: Exceptional interpersonal skills; communications skills. Specifically written and oral. Bachelor degree in Commerce. Excellent analytical skills. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Good understanding of general accounting...
5 days ago in Kitjob_inReport -
(DNT-092) | Anaplan-Immediate Joiners
ANP Consulting Vadodara, Gujarat
...Accounting, Business, Computer Science, or a related field or Chartered Accountant / MBA Finance. Experience: 2+years of Anaplan model-building experience...
6 days ago in Kitjob_inReport -
Senior Workflow Business Analyst (Enate) [M-521]
VISTRA Vadodara, Gujarat +1 Location
...Accounting and Payments and Productivity apps such as Workflow Management. We translate commercial and market business requirements into actionable needs...
3 days ago in Kitjob_inReport -
Oracle Cloud ERP Senior Analyst (Security and Risk Managemen
Sikich India Vadodara, Gujarat +5 locations
...with 5+ years of related experience in Oracle Cloud or any other Tier 1 ERP application. About the firm Sikich is a global company specializing in Accounting...
6 days ago in Kitjob_inReport -
(SKY382) - SAP CO Lead-Hybrid Mode
Avensys Consulting Vadodara, Gujarat
...Accounting, Product Costing, Material Ledger, and COPA. Experience in SAP PS module will be added advantage. Design to-be business processes based on SAP...
6 days ago in Kitjob_inReport -
HSJ-393 - Senior Analyst
QX Global Group Vadodara, Gujarat
...looking for a person who has possesses deep expertise in the insurance industry, including premium, claims, reserves, and treaty types, with strong accounting...
5 days ago in Kitjob_inReport -
Workday Finance Functional Lead - JB943
VXI Global Solutions Vadodara, Gujarat
...Accounting, Business Assets, Budgets & Forecasting, Tax, Projects, Procurement, Expenses, Banking & Settlements, Customer Accounts, Suppliers, and Customer...
6 days ago in Kitjob_inReport -
Customer Support Specialist | B-295
Triple Vadodara, Gujarat
...solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting...
5 days ago in Kitjob_inReport -
Accounts Receivable Executive | (QGF045)
collabera Vadodara, Gujarat
...Facebook Page: What you’ll do: Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger. Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log. Calculate and reconcile of amount of sales tax to be paid to US Government. Prepare management report which includes Credit balance-any overpayment done by client and Pass due report. Communicate with clients and sales department for past due invoices What You’ll Need: Exceptional interpersonal skills; communications skills. Specifically written and oral. Bachelor degree in Commerce. Excellent analytical skills. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Good understanding of general accounting...
4 days ago in Kitjob_inReport -
Anaplan-Immediate Joiners FJK514
ANP Consulting Vadodara, Gujarat
...Accounting, Business, Computer Science, or a related field or Chartered Accountant / MBA Finance. Experience: 2+years of Anaplan model-building experience...
6 days ago in Kitjob_inReport -
Full Stack ERPNext Professional [TBB-267]
beBeeErpNext Vadodara, Gujarat
...understanding of ERPNext modules such as Sales, Purchase, Inventory, Accounting, HR, and CRM. Experience with version control systems (e... Git). Excellent
4 days ago in Kitjob_inReport -
(JF152) SAP CO Lead-Hybrid Mode
Avensys Consulting Vadodara, Gujarat
...Accounting, Product Costing, Material Ledger, and COPA. Experience in SAP PS module will be added advantage. Design to-be business processes based on SAP...
6 days ago in Kitjob_inReport -
Customer Support Specialist | TCH078
Triple Vadodara, Gujarat
...solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting...
4 days ago in Kitjob_inReport -
(YI-123) - Executive Accounts Receivable
collabera Vadodara, Gujarat
...Facebook Page: What you’ll do: Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger. Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log. Calculate and reconcile of amount of sales tax to be paid to US Government. Prepare management report which includes Credit balance-any overpayment done by client and Pass due report. Communicate with clients and sales department for past due invoices What You’ll Need: Exceptional interpersonal skills; communications skills. Specifically written and oral. Bachelor degree in Commerce. Excellent analytical skills. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Good understanding of general accounting...
3 days ago in Kitjob_inReport -
B-092 - Customer Support Specialist
Triple Vadodara, Gujarat
...solutions, helping small and medium-sized businesses in North America build highly efficient remote teams for Administration, Customer Service, Accounting...
5 days ago in Kitjob_inReport -
Staff Software Engineer, Backend - FinHub (JV-390)
Coinbase Vadodara, Gujarat +3 locations
...accounting and finance activities. It will also act as the golden source of truth for the related data. What you’ll be doing (ie. Job duties): Architect and...
6 days ago in Kitjob_inReport -
CFO – India (Remote) | US Market Expert | Strategic Finance
Lotus Interworks Vadodara, Gujarat +1 Location
...to performance analytics. Drive fundraising readiness, capital planning, and financial due diligence. US GAAP & Financial Compliance. Lead accounting...
6 days ago in Kitjob_inReport
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