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التصفية حسب : نسبة الملائمة | التاريخ

Domain knowledge of F&A processes. Manage the general accounting processes including journal entry preparation and approval account reconciliations month-end close procedures consolidations etc. Provide timely and accurate financial information and analysis to support both intern المزيد...

صاحب العمل نشط نُشرت في 27 May | دوام كامل | التقديم السريع
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دوام كامل

Roles & ResponsibilitiesManage complete accounting lifecycle for B2B OTA transactions including invoicing collections reconciliations and payouts.Handle day-to-day accounting functions including journal entries ledger scrutiny and account reconciliations.Monitor and manage partner المزيد...

صاحب العمل نشط نُشرت في 27 May | دوام كامل | التقديم السريع

graduate Min 2yrs of experience in Accounts Receivables Expertise in Advance Excel Sap Knowledge Good Communicational skills 1. Scope of Work : Submission of physical documents to Bank authorities.Compiling and submitting data with respect to Softex returns.Compiling and submit المزيد...

صاحب العمل نشط نُشرت في 27 May | دوام كامل | التقديم السريع

Knowledge of general accounting principles regulatory standards and compliance requirementsKnowledge in SAP would be an added advantage .Good typing skillsProficiency in MS Office including the ability to operate computerized accounting and spreadsheet programsHigh degree of accuracy المزيد...

صاحب العمل نشط نُشرت في 27 May | دوام كامل | التقديم السريع
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دوام كامل

OverviewAt PowerSchool we are a dedicated team of innovators guided by our shared purpose of powering personalized education for students around the world. From the central office to the classroom to the home PowerSchool supports the entire educational ecosystem as the global leader o المزيد...

صاحب العمل نشط نُشرت في 27 May | دوام كامل | التقديم السريع
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دوام كامل

DescriptionJOB SUMMARYAssists in the day-to-day operations of accounts receivables ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon credit authorization for incoming customers.CANDIDA المزيد...

صاحب العمل نشط نُشرت في 26 May | دوام كامل | التقديم السريع
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دوام كامل

Job Description:The Accounts Payable Analyst will be based in Chennai India and will be responsible for processing validating and reconciling all non-PO/indirect invoices in a timely and accurate manner. This role ensures compliance with internal controls facilitates communication bet المزيد...

صاحب العمل نشط نُشرت في 25 May | دوام كامل | التقديم السريع
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دوام كامل
Salary Icon 1500000 - 2000000

Role & responsibilities1. Financial Management & ReportingOversee the preparation of financial statements reports and forecasts.Ensure timely and accurate monthly quarterly and annual financial closing.Develop and implement financial policies and procedures.Monitor cash flow w المزيد...

صاحب العمل نشط نُشرت في 24 May | دوام كامل | التقديم السريع
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experience 1-3 سنوات
دوام كامل
Salary Icon 25000 - 25000

Job Summary:We are looking for a skilled and detail-oriented Accounts Executive with a strong foundation in TDS GST return filing Tally and inventory/store management. The ideal candidate will be a graduate with prior experience in the manufacturing industry capable of managing day-t المزيد...

صاحب العمل نشط نُشرت في 24 May | دوام كامل | التقديم السريع

Head Finance & Accounts

Yubi Group - Chennai - الهند
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دوام كامل

About UsYubi ( stands for ubiquitous. But Yubi will also stand for transparency collaboration and the power of possibility. From being a disruptor in India s debt market to marching towards global corporate markets from one product to one holistic product suite with seven products. المزيد...

صاحب العمل نشط نُشرت في 24 May | دوام كامل | التقديم السريع

Manager - Accounts Payable

IQ-EQ - حيدر آباد - الهند
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دوام كامل

We have a new and exciting opportunity for a Manager Accounts Payable to join our Finance team in Hyderabad India.We are seeking a highly motivated people-focused professional to join our existing team of like-minded and experienced employees.The successful candidate will head up the المزيد...

صاحب العمل نشط نُشرت في 24 May | دوام كامل | التقديم السريع

Responsibilities Gather and verify invoices for appropriate documentation prior to payment Maintain accounts receivable records to ensure aging is up to date credits and collections are applied uncollectible amounts are accounted for and miscellaneous differences are cleared Perform d المزيد...

صاحب العمل نشط نُشرت في 24 May | دوام كامل | التقديم السريع
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دوام كامل

Job Description SummaryCustomer facing staff responsible for winning business Operates with some autonomy but are typically subject to standard sales practices and procedures. The role is subject to regular review of sales results. Some judgment may be required but this is typically المزيد...

صاحب العمل نشط نُشرت في 24 May | دوام كامل | التقديم السريع
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دوام كامل

Senior Accounts Payable ProcessorAs a Senior Accounts Payable Processor you are a key individual contributor responsible for ensuring the timely and accurate processing of invoices travel expenses vendor data management and SOX audits. You will act as a mentor to junior members partic المزيد...

صاحب العمل نشط نُشرت في 23 May | دوام كامل | التقديم السريع

Sr. Director, Global Accounts

TaskUs - Indore - الهند
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دوام كامل

About TaskUs: TaskUs is a provider of outsourced digital services and nextgeneration customer experience to fastgrowing technology companies helping its clients represent protect and grow their brands. Leveraging a cloudbased infrastructure TaskUs serves clients in the fastestgrowing المزيد...

صاحب العمل نشط نُشرت في 23 May | دوام كامل | التقديم السريع
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دوام كامل

Key Responsibilities:Lead and manage the entire accounts team ensuring smooth daytoday operations.Oversee accounting systems finalization of accounts reconciliations and audit preparation.Ensure compliance with statutory requirements such as GST TDS Income Tax PF ESIetc.Prepare and an المزيد...

صاحب العمل نشط نُشرت في 23 May | دوام كامل | التقديم السريع

Accounts Intern

starkflow - Gurgaon - الهند
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دوام كامل
Salary Icon 10000 - 12000

Job Title: Accounting Intern / Accounts InternCompany: StarkflowLocation: Gurgaon Sector 49 (Work from Office)Duration: 1-2 Months (Internship)Working Days: 5 Days a WeekStipend: 10000 - 12000 per monthEligibility: Gurgaon-Based Candidates OnlyJob Description:Starkflow is lookin المزيد...

صاحب العمل نشط نُشرت في 22 May | دوام كامل | التقديم السريع
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experience 1-3 سنوات
دوام كامل
Salary Icon 350000 - 450000

Job Title: Accounts Executive Location: Chennai Tamil Nadu Experience: 2 to 5 Years Employment Type: FullTime Joining: Immediate Joiners PreferredJob Summary:We are looking for a detailoriented and experienced Accounts Executive to manage daytoday accounting tasks. The ideal candidate المزيد...

صاحب العمل نشط نُشرت في 22 May | دوام كامل | التقديم السريع

Accounts & Admin

Sara - حيدر آباد - الهند
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دوام كامل

To work on ERP ERP Next on daytoday accounting activityShould have good handson knowledge of the ERPShould have very good accounting practice knowledgeFreshers please excuseQualifications : Should be a minimum Commerce Graduate CA are given preferranceGood communication on Engl المزيد...

صاحب العمل نشط نُشرت في 22 May | دوام كامل | التقديم السريع

To handle Accounts Receivables Global Accountabilities: Responsible for OTC (Cash apps Credit review collections deductions order release) Ability to work and perform in pressure Need to ensure that daily productivity are met Should perform all activities with the SLA Team player Int المزيد...

صاحب العمل نشط نُشرت في 22 May | دوام كامل | التقديم السريع