Job Summary: Responsible for all areas of financial reporting, and cross-team support with respect to financial procedures. Key Roles and Responsibilities: Posting and processing accounting entries in Tally Prime. Managing accounts receivable/payable, invoicing and vendor payments. Preparation
Responsible for all areas of financial reporting, and cross-team support with respect to financial procedures. Key Roles and Responsibilities: Posting and processing accounting entries in Tally ERP (Sales, Purchase, Journal). Managing accounts receivable/payable, invoicing, reimbursements, and vendor
Position: Senior Executive – Account payable Location: Kolkata Industry: FMCG Job Summary: We are looking for a detail-oriented and process-driven Accounts Payable professional with 5–7 years of experience in Indian accounting, MIS reporting, and bank reconciliations.
Position: Senior Manager – Finance (Procure to Pay & Receivables Control) Qualification: Chartered Accountant (CA) Experience: 5–7 years of post-qualification experience in Finance & Accounts, preferably in FMCG, Beauty & Personal Care, Consumer Products, Quick Commerce,
Company Description TKG Global Services is a trusted partner for businesses seeking financial efficiency, operational excellence, and sustainable growth. Rooted in the legacy of T. K. Ghose & Co., Chartered Accountants, with over seven decades of
Key Responsibilities 1. Vendor Invoice Processing & 3-Way Matching · Process vendor invoices accurately and within defined timelines. · Perform 3-way matching by verifying Vendor Invoices against Purchase Orders (PO) and Delivery Receipts/Campaign Performance Reports. · Ensure invoices are authorized, validated,
Key Responsibilities 1. Sales Order Verification & Billing Accuracy · Verify all client invoices against approved Sales Orders, media plans, project agreements, and retainer contracts. · Ensure billable expenses such as advertising spend, influencer fees, production costs,
One of our clients is seeking an experienced Head of Facilities & Administration to lead and strengthen administrative operations for their Kolkata office. The role is responsible for ensuring seamless office management, vendor governance, facilities management,
Job Description Mail:- Personal Assistant (PA) manages an executives or high-net-worth individuals daily schedule, correspondence, and administrative tasks. By acting as a proactive gatekeeper, the PA frees up their employers time to focus on strategic, business-critical
Mail:- Personal Assistant (PA) manages an executives or high-net-worth individuals daily schedule, correspondence, and administrative tasks. By acting as a proactive gatekeeper, the PA frees up their employers time to focus on strategic, business-critical responsibilities.Key ResponsibilitiesA
APM TerminalsThe Warehouse Manager is responsible for overseeing daily operations of a warehouse handling direct-to-consumer distribution. This role ensures seamless order fulfillment, inventory accuracy, and efficient warehouse operations while meeting customer satisfaction goals and adhering to
General Information City Kolkata State/Province West Bengal Country India Department IM ENGINEERING Date Friday, February 27, 2026 Working time Full-time Ref# Job Level Individual Contributor Job Type Experienced Job Field IM ENGINEERING Seniority Level Associate Description
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Job Title: Accounts Payable Executive / Accounts Payable Officer Job Summary: The Accounts Payable Executive is responsible for processing vendor invoices, ensuring accurate and timely payments, maintaining vendor accounts, and supporting month-end closing activities while complying with company
Job Description Job Title: Accounts Payable Executive / Accounts Payable Officer Job Summary: The Accounts Payable Executive is responsible for processing vendor invoices, ensuring accurate and timely payments, maintaining vendor accounts, and supporting month-end closing activities while complying
JOB DETAILS Assisting in the preparation of budgets Managing records and receipts Reconciling daily, monthly and yearly transactions Preparing balance sheets Processing invoices Developing an in-depth knowledge of organisational products and process Providing customer service to clients Resolve
Job Description Key Responsibilities 1. Sales Order Verification & Billing Accuracy · Verify all client invoices against approved Sales Orders, media plans, project agreements, and retainer contracts. · Ensure billable expenses such as advertising spend, influencer fees,
1. Purpose Support and manage the area finance & accounts related activities like fixed asset accounting, accounts payable, accounts receivable, etc. at the branch. Also responsible for management of invoicing and collections, approval of vendor payments,