Account Figures Jobs in India

Not just a job but a careerYokogawa award winner for Best Asset Monitoring Technology and Best Digital Twin Technology at the HP Awards is a leading provider of industrial automation test and measurement information systems and industrial services in several industries.Our aim is to shape a better f...

Position Summary:Accounting/ Finance Team lead for Hillenbrand Global Finance Center (GFC) is a role based out of Coimbatore. The person will be managing a team and is responsible to perform general financial activities including financial accounting Controls Cost accounting/budgeting Financial plan...

Major Duties and Responsibilities: 3-5 years of related work experience preferably within the manufacturing sector with working experience in SAP Responsible for Processing of Invoices: - PO Based (Raw Materials Finished Goods Capex) Non-PO Based (Opex Admin exp) Inter Company / Inter Unit Reconcil...

Position : Accounts Manager Exp - 5 Automotive exp will be an advantageQualification - Bachelor's' degree in Accounting / Location : TrivandrumKillipalamKey Job Responsibilities * Oversees the preparation of periodic financial statements and the corporate annual report.* Ensure that financial rep...

Job Description: Manager - Accounts -PayableLocation: Pune (On-site)Key Responsibilities: Accounts Payable Operations Oversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management. Ensure all payments are processed accuratel...

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 them to thrive g...

Job Description Job Purpose:The Collections Analyst is responsible for managing and reducing outstanding accounts receivable balances by engaging with customers resolving billing issues analyzing payment trends and ensuring timely collections. The role requires strong analytical skills...

Our client a reputable organization in the Accounting/Finance sector seeks a skilled and detail-oriented Account Analyst-Accounts Payable to join their team. This is a contract position offering a fantastic opportunity to contribute to a dynamic and growing company. Position: Accounts Payable 3 4...

Job Description: Manage end-to-end accounting book closure and finalisation of monthly/annual financial statements. Ensure timely compliance of TDS & GST including payments return filings and reconciliations. Coordinate with statutory internal and tax auditors and prepare required financia...

Ensure the completeness of invoices submitted to the Accounts Payable (AP) team including compliance with all regulatory and company requirements. Review and match incoming invoices against corresponding purchase orders and receipts to validate accuracy before processing. Accurately enter in...

Job Description: Supervise end-to-end Accounts Payable operations including invoice processing vendor reconciliation and payment runs. Review and approve vendor bills ensuring compliance with company policies TDS and GST norms. Coordinate with procurement and finance teams for PO/GRN mat...

Account & Finance Manager We are seeking a highly experienced and motivated Account & Finance Manager to join our dynamic team. This full-time position requires a Chartered Accountant with 7 to 12 years of experience in managing diverse financial operations. If you are a detail-oriented professional...

As an Officer Finance & Accounts you will be responsible for managing day-to-day accounting operations including vendor payments intercompany transactions TDS compliance reconciliations and audit support while ensuring timely settlements accurate reporting and adherence to company policies and stat...

DescriptionJob SummaryThe Language Specialist Expense Reporting (AMER Shift) will support the Source-to-Settle (S2S) process by performing expense auditing compliance review and stakeholder coordination.The role requires fluency in Spanish Portuguese and English and involves ensuring compliance wit...

Job Description: Prepare and maintain GST workings reconciliation with GSTR-2B and assist in monthly return filing Assist in TDS computation deduction and reconciliation Record and verify Sales & Purchase Entries in the accounting system Handle day-to-day entries and operations in...

Responsibilities:- Verify allocate post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Provide technical suppor...

About YubiYubi ( 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. Yubi is the...

Job PurposeThis position is open with Bajaj Finance ltd.Duties and ResponsibilitiesReview of design & implementation of Operational Risk Management (ORM) frameworkReview of design implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.Conceptualization documen...

Job Responsibilities: 1. Invoice Management 2. Prepare and issue accurate invoices to guests corporate clients and travel agents. 3. Ensure timely billing aligned with hotel policies and guest contracts. 4. Receivables Tracking 5. Monitor aging reports and follow up on outstanding payments. 6. Maint...

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