Array ( [0] => erp [1] => andheri-mumbai ) ERP Fresher Jobs in Andheri | Latest Vacancies
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ERP Fresher Jobs in Andheri

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  • 0 - 2 yrs
  • 4.5 Lac/Yr
  • Andheri Mumbai
Professional Communication Aging Analysis Reconciliation Invoice Processing Payment Collection Communication Skills Problem Solving Credit Control ERP Systems
GEBBS HEALTHCARE Hiring for AR Roles (US Healthcare Medical Billing) Lets break down the opportunity clearly: Process DetailsProcess: Medical Billing (US Healthcare)Process Type: B2B Non-Voice Backend(No customer calling pure back-office role) Open PositionsAR (Accounts Receivable) US Healthcare Eligibility & Salary StructureAR Trainee / FreshersEligibility: Any Graduate / HSC PassedSalary: 13,000 + 5,000 IncentivesAR AssociateEligibility: Minimum 6 months experience (any field)Salary: 18,000 + 5,000 IncentivesSenior AR Associate (Females Only)Eligibility: 12 years experience (BPO / AR / International Process)Salary: Up to 25,000 (including incentives)Domain Specialist AREligibility: 9+ months mandatory AR experienceSalary: 33,000 + 5,000 Incentives Training: 3 Months (Paid Salary from Day 1) Shift DetailsShift Type: US Shift (Night Shift)Shift Window: 5:30 PM 8:30 AM(Any 9-hour shift within this window)Working Days: 5 DaysWeek Offs: Saturday & Sunday (Fixed) Job LocationsAiroliAndheriSakinakaTurbhe Key HighlightsSalary credited from Day 1 of trainingStable US Healthcare processCareer growth in Medical Billing & ARFixed weekend offsNon-voice, backend role
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Account Receivable Account Payable Tally ERP
Office Accountant
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Tally ERP GST and TDS ROC Microsoft Excel
Job Responsibilities Work on the maintenance of daily accounts in accounting package - Tally ERP.9, GST& ROC compliance, taxation & audit, payroll processing & statutory compliance. Work on financial data analysis. Work on day-to-day admin work like inventory, vendor & office stationerymanagement. Manage the accounts admin profile - accounting work (reconciliation, income andexpense booking, payment transfers & petty cash check). Work on processing vendor payments. Work on bookkeeping. Work on handling and calculating TDS, ST, PT & filing returns for the same. Work on ledger scrutiny & finalization of account. Coordinate with an external facilitator for internal training initiatives. Maintain office supplies & place the order when necessary. Keep updated records and files of all personnel. Handle travel arrangements & schedules.
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