Accounts Analyst Jobs in India

Role OverviewWe are looking for a German Language Specialist to join the Accounts Payable team within Finance Operations (FinOps). This role is well suited for a finance operations professional with strong German language skills who thrives in a dynamic global environment and is driven by operationa...

Experince-3-4years location:Bangalore Job Description: The Accounts Payable Analyst will manage end-to-end activities within the Accounts Payable process including invoice processing (3-Way 2-Way and non-PO) aging management and resolution of supplier and employee queries. This role also invol...

Job Role: Senior Analyst AR Location: Bengaluru Work Mode:Work from office Shift: Day Shift Job Summary The Senior Accounts Receivable (AR) Analyst is responsible for managing and optimizing the accounts receivable function to ensure timely and accurate billing collections and cash applica...

DescriptionMULTICURE PHARMA PRIVATE LIMITED is looking for a dedicated Accounts Executive to join our Accounts department in Bengaluru. This full-time on-site position offers a fantastic opportunity to contribute to our mission of delivering quality pharmaceutical products and services.As an Account...

As a global leader in cybersecurity CrowdStrike protects the people processes and technologies that drive modern organizations. Since 2011 our mission hasnt changed were here to stop breaches and weve redefined modern security with the worlds most advanced AI-native platform. Our customers span all...

Career Area:FinanceJob Description:Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar yourejoining a global team who cares not just about the work we do but also about each other. We are the makers problem solvers and future world builders who are creating stronger more sustai...

Key Responsibilities:Perform Bank receipt allocation in ERP/SAP or other AR processes (customer account reconciliation customer queries / helpdesk bad debts provision dunning SL close GL-SL reconciliation etc.)Review tracking investigating and reconciliation of un-allocated receiptsClearing the open...

Relocation Assistance Offered Within CountryJob Number#170806 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in...

Relocation Assistance Offered Within CountryJob Number#170806 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in...

Snap Inc is a technology company. We believe the camera presents the greatest opportunity to improve the way people live and communicate. Snap contributes to human progress by empowering people to express themselves live in the moment learn about the world and have fun together. The Companys three c...

Invoice Processing PO & Non-POProcess high volumes of Purchase Order (PO) invoices ensuring 2-way/3-way matching (PO GRN and invoice).Handle Non-PO invoices by validating approvals cost centers and policy compliance.Resolve discrepancies related to pricing quantity tax or missing documents by coord...

Job DescriptionThe Accounts Payable Analyst is responsible for Accounts Payable activities within the Corporate Controllership team reporting to the manager overseeing the payables processes for Global Shared Services. The primary focus of this role is to accurately process invoices in accordance wi...

No Relocation Assistance OfferedJob Number#170213 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in more househ...

Responsibilities: High volume invoices performing 3 & 2-way match and non-PO invoice.Monitor invoice approval workflow and resolve any exceptions or discrepancies.Review of iExpense ensuring the spend is as per company policy.Identify and implement process improvements to enhance efficiency and accu...

Accounting Analyst - Hyderabad Mode - C2H(1 Year and Extendable) Key Responsibilities General Ledger and Account Reconciliation: Perform reconciliation of General Ledger (GL) accounts including Cash and Bank accounts and other Sub-ledger Accounts as required. Identify research analyze and...