Accounting nagar jobs in Noida 91 -100 of 415 (0.001s)

Order to cash operations analyst

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy

Order to cash operations analyst

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy

Order to cash operations analyst

NoidaAccenture

Skill required: Order to Cash - Cash Application ProcessingDesignation: Order to Cash Operations AnalystQualifications:BCom Years of Experience:3 to 5 years About AccentureAccenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more [...]

Job Type: Full-time
Category Management & Consulting

Order to cash operations associate

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Office & Administration

Order to cash operations associate

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Office & Administration

Order to cash operations associate

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Office & Administration

Order to cash operations associate

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Office & Administration

Order to cash operations associate

NoidaAccenture

...for approval by the Accounting Supervisor. • Mail final invoices file consultant and client invoice copies in the billing folder. • Understand the revenue recognition process and Billing impact on revenue and overall financial statements • Assess and pursue opportunities for maximization of client billing; communicate [...]

Job Type: Full-time
Category Office & Administration

Accounting & bookkeeping - internship

NoidaBriyo WedBlessed Private Limited

...Free snacks & beveragesSkills required:Accounting, Taxation and MS-ExcelOther Requirements:1. Good communication skills (written and verbal)About Company:BRIYO WEDBLESSED SERVICES PRIVATE LIMITED is an 'Active' private company, incorporated on August 5, 2024, and registered with the Registrar of Companies (RoC) in Delhi. [...]

Junior operations executive - fresher

NoidaRamp Info Tech Services India

...a solid understanding of accounting principles and be able to coordinate effectively with internal teams and external stakeholders. Key Responsibilities: 1. Coordinate with vendors and internal teams for purchase orders and deliveries 2. Maintain SCM-related documentation and records 3. Track invoices and ensure alignment with [...]

Category Office & Administration