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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...

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...

Accounting ProceduresPrepare month-end & year-end closing journalsCompile financial reports for management in accordance to policies & proceduresEnsure bank sheet reconciliations are completed on a timely and accurate mannerCheck daily bank statements for abnormalitiesPrepare المزيد...

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...

Education: Commerce Graduate / PGKey Skills : Accounts Receivable Quality Checking MS Excel Data AnalyticsGood Communication / Presentation SkillsShould have strong analytical skills attention to detail positive professional. Attitude and the ability to work in a team environment.Must المزيد...

Key ResponsibilitiesResponsible for managing all India transactionsBookkeeping in Tally PrimePreparing e-invoices and sales invoices where necessaryFiling monthly GST returns inclusive of calculationsEnsuring timely payments for all creditors and statutory liabilitiesPayroll processin المزيد...

Job OverviewWe are looking for an experienced Account Manager to lead accounting operations ensure regulatory compliance and drive process automation. The ideal candidate should have a strong accounting background proven leadership skills and the ability to collaborate with cross-func المزيد...

Job Description:The Accounts Payable candidate would be responsible for processing invoices daily.A typical day includes but is not limited to the following:Perform compliance on invoices based on policies and procedures to includes commodity compliance process PO match invoices per u المزيد...

Job Overview:Job Title: Assistant Manager Accounts & Finance Location: Noida Industry: Paper IndustryExperience: 5 years Qualification- CA / CA INTERKey Responsibilities:Apply on- Key Responsibilities:Preparing Budgets & Financial forecasts & monitoring actual results against the المزيد...

Job descriptionHave knowledge of accounting and accounting standardsGood knowledge of GST laws and regulationsHave knowledge of preparation of credit / debit notes relating to customersWorked with the manufacturing company where excise was applicable; knowledge of excise will be more المزيد...

Position Summary: In this role the candidate will be required to take handover from Projects after project completion. Responsible for rendering PM service to all warranty sites as per schedule. Attending break down calls generate new small works business Mapping the warranty sites f المزيد...

ResponsibilitiesThe Accounts Manager will work directly with the Finance Manager and manage a team of 4-5 Associates to oversee the accounting & compliance functions of the org. At iTeach Schools current systems are compliant and benefit from technology integration across key المزيد...

ResponsibilitiesThe Accounts Manager will work directly with the Finance Manager and manage a team of 4-5 Associates to oversee the accounting & compliance functions of the org. At iTeach Schools current systems are compliant and benefit from technology integration across key المزيد...

Process Procure to PaySub processes in Scope1 Vendor Master Data setup and Modification2 Invoice processing3 T&E processing4 Payments5 AP helpdesk Vendor and Employee Services6 Month End Reporting and Reconciliations Evaluation Parameters ASr Associate AnalystTotal Work Experience المزيد...

Job Description : Billing SupervisorPosition Overview:The Billing Supervisor oversees the entire billing process ensuring accuracy and timeliness in invoicing for freight broking operations. This role combines hands-on management of billing tasks with leadership responsibilities to dr المزيد...

Job Description P2PKey Accountabilities:Should be well versed with the Finance & Accounting functional knowledge in PTP & OTC. Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain Should be able to communicate with the المزيد...

Position Purpose:Support the Corporate Finance mission by being a highly qualified professional who adheres to departmental and corporate procedures while processing vendor and employee travel and entertainment payments.Role and Key ResponsibilitiesWork closely with the finance coordi المزيد...

Job Title: Assistant Manager - Accounts Receivables Experience: Minimum 3 to 5 years in Accounts Receivables including team handling experience Requirement: Must have a laptop Location: Rajendra Place New Delhi Working days: Monday to Saturday- Work from Office- 10 am to المزيد...