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Key Responsibilities: Lead the end-to-end accounts function including accounting finalization monthly/yearly closing and compliance. Handle Direct & Indirect Taxes including GST filings TDS Income Tax and regular statutory compliances. Supervise and control Accounts Payable (AP المزيد...

Responsibility Area Key Activities Indicative Performance Measures Financial / Strategy 1. Cost Estimation Calculation of quantities based on drawings received Analysis and coordination of drawings from Architects Structural and MEP consultants. Timely rate analysis of items req المزيد...

Job Description:Should be able to speak decent English Knowledge of word advance excel emailing browsing Tally ERP stable mature hardworking candidate.Should know general day to day accounting debit note credit note bank reconciliation GST and TDS working payment follow-up etcSalar المزيد...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and المزيد...

In this role you will be responsible for processing reviewing and reconciling travel and expense reports ensuring compliance with company policies and procedures. The ideal candidate will have strong analytical skills attention to detail and experience with expense management systems. 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...

Job Description : Financial Integrity & Compliance Ensure compliance with Group Accounting Policies and IFRS standards. Lead the preparation of statutory accounts and manage external audit processes for the divisions and specifically CSSL (Capita Shared Services Ltd) Maintain المزيد...

Job Title : Finance Analyst Experience : 2-5years Location : Pune Skills : Managing PO and Non PO Invoice processing Accounts Payable process. PO creation based on TDR and PBA count. Doing month end activities like cost booking . Making sure payment is on time to time. Work المزيد...

Location: Chennai Experience: 5years Work Type: Onsite/Hybrid/Remote Employment Type: Full-time/Contract/Contract-to-HireJob Overview:We are seeking a Workday Finance Integrations Consultant with strong technical skills and a deep understanding of financial business processes. The ide المزيد...

A leading jewelry industry is looking for Accounts Manager to oversee financial operations in our jewelry business. The ideal candidate will have expertise in managing accounts taxation and financial compliance specifically in the jewelry sector with a focus on accuracy and adherence المزيد...

Ensure accurate data capture of invoices received through validation and internal control mechanisms.Co-ordinate with local Finance and Operations teams regarding to ensure that invoice submission instructions are adhered too and in accordance with contractual requirements.Ensure that المزيد...

PTP Functional knowledge section madhe just update this a) Understands application of the principles in the defined tasks related to the T&E processb) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and المزيد...

Primary Responsibilities  Post incoming and outgoing accounts details to main account when payments and receipts appear on bank statement.Co-ordinate and identify payments and receipts that are not generated and do so accordingly.Oversee the day to day banking including maintaini المزيد...

1. Under general supervision administers the accounts payable financial process which includes maintaining policies systems methods and procedures for the effective management and control of the accounts payable function.*2. Compiles data in Microsoft Excel and utilizes Oracle to expo المزيد...

Domain Expertise in Accounts Receivable Accounts Payable and General Ledger AccountingAccountable for New Hire training Nesting Performance duringdays period and overall knowledge management during BAUTake direction from training lead and execute deliverablesDesign process training pl المزيد...

We are seeking a detail-oriented and reliable accounting professional to support our finance operations. The role will be responsible for a range of day-to-day accounting and payroll tasks including:Invoice Management:Accurately enter vendor invoices into QuickBooks and/or NetSuite on المزيد...

dunnhumby is the global leader in Customer Data Science empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First.Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for المزيد...

What do we doThe global hiring revolution is shaping a future where talent can thrive everywhere driving innovation and progress on a global scale.Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring were creating a level playing field wher المزيد...

RDQ326R15We are looking for experienced Incident Handlers with cross functional skills domain expertise and communication skills. Our mission is to respond to security threats incidents and investigations to protect our customers employees and enterprise data in a fast efficient and s المزيد...

Quality Assurance Engineer - AutomationAbout Company: - PairSoft a leading provider of spend management and accounts payable automation solutions has announced the acquisition of APRO a specialized software for purchase requisition and procurement management. This strategic move is de المزيد...