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Group Manager - Process Training( O2c/ Order To Cash/ Ar/ Accounts Receivable) - Hyderabad - Ref6233...
Group Manager (B1) - TrainingJob Summary - To oversee the creation management and execution of training in the relevant business vertical. To ensures the successful integration of training and development programs so that employees can competently meet the business needs of the busine المزيد...
DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s المزيد...
Razorpay was founded by Shashank Kumar and Harshil Mathur in 2014. Razorpay is building a new-age digital banking hub (Neobank) for businesses in India with the mission is to enable frictionless banking and payments experiences for businesses of all shapes and sizes. What started as a المزيد...
DescriptionPOSITION SUMMARYCheck figures postings and documents for accuracy. Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures. Record store access and/or analyze computerized financial information. Classify code and s المزيد...
About the Role:Manage day-to-day accounting operations using TallyPrepare monthly and annual financial statements utilisation certificates for donors budgeting and handle statutory compliances.Assist in fund-raising activities.Report directly to the Founder.Requirements:RequirementsQu المزيد...
We are looking for a proactive and detail-oriented accountant to support our founding team with finance and operational tasks. The ideal candidate will be resourceful well-organized and self-motivated to establish efficient processes.Key Responsibilities:1. Oversee daily accounting an المزيد...
Invoice Processing PO and Non PO Contact cross functional teams via email for query resolution To perform all the tasks with SLA Contact cross functional teams via email for query resolution Monitoring & reviewing the activities to ensure SLAs are met Need to handle a team in ab المزيد...
Lead month-end and year-end close processesPrepare and review journal entries and account reconciliationsEnsure timely and accurate financial reportingSupport internal and external auditsDrive process improvements and automation initiativesMaintain compliance with accounting standards المزيد...
Senior. Associate - Accounts Payable-gurgaon-nigh Shift
Candidate must have Good accounting skill set knowledge of APSpecialization in identifying and resolving discrepancies or missing information on invoicesAdhere to all relavant accouting standards and internal contolGood communication skillsQualifications : Work : NoEmployment Type المزيد...
Duties/Accountability: Accounts Receivable process. Understand the overall flow of the business and should be well versed with the Accounts Receivable domain Experience in Debt Recovery and raising Invoices to vendors recovering funds from them and processing & its controls. Tim المزيد...
What success looks like in this role: Prepares and maintains monthly recurring entries as necessary. Maintains complete and accurate general ledger in accordance with GAAP IFRS and/or other relevant balance sheet analyses including prepaid expenses interest receivable inter-company p المزيد...
JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering t المزيد...
JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering t المزيد...
We help the world run better At SAP we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How We focus every day on building the foundation for tomorrow and creating a workplace that embraces difference المزيد...
Product Specialist / Sr Product Specialist / Associate Manager - Key Accounts / Key Account Manager
Business Unit : Obesity BULocations : HyderabadNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo المزيد...
Product Specialist / Sr Product Specialist / Associate Manager - Key Accounts / Key Account Manager
Business Unit : Obesity BULocations : BangaloreNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo المزيد...
Product Specialist / Sr Product Specialist / Associate Manager - Key Accounts / Key Account Manager
Business Unit : Obesity BULocations : MangaloreNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo المزيد...
Product Specialist / Sr Product Specialist / Associate Manager - Key Accounts / Key Account Manager
Business Unit : Obesity BULocations : MysoreNovo Nordisk India Pvt LtdWorking at Novo Nordisk is never just a job. Its the opportunity for a life-changing career. For over 100 years Novo Nordisk has pioneered many therapeutic breakthroughs in diabetes care. As an employee at Novo Nor المزيد...
Job Title: Accounts Payable Subject Matter Expert (SME- AP)Location: ChennaiWe are seeking a skilled Accounts Payable Subject Matter Expert with a minimum of 4 years of experience in Accounts Payables. The ideal candidate should have hands-on experience in reconciliations and possess المزيد...
To lead the Accounts Receivable function within GSC India delivering high-quality efficient and compliant AR services to multiple geographies/business units across the wholesale and retail network. The role is critical to optimizing cash flow enhancing customer experience and supporti المزيد...
جوب هي منصة إلكترونية تربط أصحاب العمل بالباحثين عن عمل من ذوي المهارات، مما يسهل عملية البحث عن فرص العمل وإيجاد أفضل المواهب. أنشئت في عام 2015. و برزت كبوابة الوظائف الرائدة في جميع دول العالم، حيث تجتذب الآلاف من الباحثين عن عمل يوميًا من جميع أنحاء العالم
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