1,329 accounts intern jobs in India.

• Full-time

Medical Full time Internship Monday to Thursday Weekend work

... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; ...

... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Coordinate tasks and work with other departments; serve as a departmental role model or mentor; ...

... the yearly SPP (Strategic Planning Process). Statutory & Internal Audit - Other Matter : Providing necessary data & supporting to Statutory Auditors during accounts finalisation. Coordinating and providing the necessary data to Internal auditors. Attending company-related Legal Hearings. Keeping of Bank Account Details ...

11k

... 1-4 years of experience in Accounting, Taxation and Financial Reporting. Accounting - Pass and review accounting entries in ERP/accounting systems. - Manage Accounts Payable (AP) and Accounts Receivable (AR) transactions. - Perform bank, vendor, customer, and general ledger reconciliations. - Ensure accurate accounting of ...

• Hybrid

$5.6 USD

... Labs throughout our recruiting process as we integrate our teams, systems, and career sites. About the Role We’re looking for a detail-oriented and motivated Accounts Payable Analyst to support our global Accounts Payable operations within our Center of Excellence in Bengaluru, India. This role will support day-to-day AP ...

... timely and accurate GST filing & reconciliation Handle TDS calculations, payments, and returns Assist in audit preparation and documentation Coordinate with internal departments for financial planning and reporting Key Skills Required: Proficiency in Tally, Zoho Books, and MS Office Strong knowledge of GST, TDS, and statutory ...

3200

Naviga Inc. delivers the broadest range of technology solutions for the global news media industry, including content management, digital advertising, circulation, and audience relationship management.

• On-site
• Full-time

Job Title Accounts Manager Company Soiltech India Private Limited Workplace Type On-site Job Location Pune, Maharashtra, India Job Type Full-time Experience Level Mid-Senior Level Soiltech India Private Limited is a NABL-accredited geotechnical engineering and consultancy firm established in 1974, headquartered in Pune. ...

• Hybrid
• Contract

... https://jobeax.com/link/GVcCtjg6cXBOdzEs a repository of client contracts and billing schedules for audit and referenc https://jobeax.com/link/jPhxQ9ZiDueIcey0 Receivable Operatio nsMonitor accounts receivable aging and follow up on overdue payments. Process and record customer receipts in the accounting system (e.g., Xero orequivalen t)Manage intercompany ...

Job Summary We are looking for a detail-oriented and proactive Debt & Accounts Receivable Executive to manage outstanding debts, supplier payment queries, invoice allocations, objections, and account reconciliations. The role involves close coordination with suppliers, internal teams, and clients to ensure accounts are ...

• Remote
• Contract

... Communicate effectively with vendors and internal departments to address payment inquiries and resolve issues. Assist in month-end closing activities related to accounts payable. Support audits by providing necessary documentation and responding to audit inquiries. Collaborate with the finance team to improve accounts payable ...

... resolve any related issues. Provide support for additional Accounts Payable activities as required. 5 to 7 years of Accounts Payable experience in a complex international organisation. - Bachelor's degree in Finance, Accounting, or a related field. - Strong working knowledge of SAP ECC6. - Good understanding of international ...

• On-site
• Full-time

... and assisting with reconciliation of accounts. The role involves monitoring outstanding payments, supporting credit control activities, and coordinating with internal teams and external stakeholders to resolve billing or payment queries. The Accounts Assistant will maintain accurate financial records, prepare basic reports, ...

... and Requirements for Accounts Assistant: Graduate with Minimum 2-3 Years of Experience in Accounts & Administration Proficiency in Accounts Receivable (AR) & Accounts Payable (AP) Strong Background in Reconciliations, Bookkeeping & Principles Practical Experience of QuickBooks, MS-Excel, MS-Office, Email & Internet Applications ...

• Remote

72k

... existing customers - Professionally manage relationships with a portfolio of assigned accounts - Demonstrating / selling value to key stakeholders within the accounts with Customer Success Plans and strategies - Build a plan to maximize revenue, and customer satisfaction within your accounts - Create & articulate compelling ...

... compliance, deduction accuracy, return filing, reconciliations, assessments and resolution of notices from tax authorities. Coordinate statutory audit, tax audit, internal audit and other regulatory audits, ensuring timely preparation and submission of required information. Prepare MIS reports, variance analysis, working capital ...

• On-site
• Full-time

... ensuring compliance with relevant financial regulations. Key Responsibilities: Manage daily accounting transactions using Tally ERP. Maintain accurate books of accounts including journal entries, ledgers, and trial balance. Prepare and file GST, TDS, and other statutory returns. Handle accounts payable and accounts receivable ...

... (Finance) / equivalent - 2–4 years of relevant finance & accounting experience - SaaS / technology / IT services experience preferred - Experience working with internal and statutory Auditors As a Finance & Accounts Executive, you will own the hands-on execution of full-cycle accounting in Zoho Books - managing AP/AR, payroll, ...

Position Summary The Accounts Payable Analyst will be responsible for overseeing all supplier and employee expense processing and payment. Role Mission: The role of the Accounts Payable Analyst is to process supplier and employee expense transactions, ensuring that transactions are processed accurately and duly authorized ...