Accounts Jobs in India

Requisition ID:101676Job Category:FinanceLocation:GurugramHaryanaIndiaJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 70 years of business and technical expertise in mining energy and infrastructureour 10000 colleagues in 150 cou...

Flex is the diversified manufacturing partner of choice that helps market-leading brands design build and deliver innovative products that improve the world.A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful inclusive and collaborative environment....

Job DescriptionAt EisnerAmper we look for individuals who welcome new ideas encourage innovation and are eager to make an impact. Whether youre starting out in your career or taking your next step as a seasoned professional the EisnerAmper experience is one-of-a-kind. You can design a career youll l...

Company descriptionETAS provides innovative solutions for the development of embedded systems for the automotive industry and other sectors of the embedded industry. As a systems provider ETAS supplies a multifaceted portfolio that covers the range from integrated tools and tool solutions to enginee...

Company descriptionETAS provides innovative solutions for the development of embedded systems for the automotive industry and other sectors of the embedded industry. As a systems provider ETAS supplies a multifaceted portfolio that covers the range from integrated tools and tool solutions to enginee...

About the RoleWe are looking for a detail-oriented Accounts Payable & Reconciliation professional to manage day-to-day vendor and business payments invoice processing and reconciliations. The role calls for strong accounting fundamentals familiarity with Indian statutory compliance (TDS GST) and the...

Skillset ACCOUNT RECEIVABLECommunication skill & Accounting knowledge* ERP knowledge* Good analytical skills* Proficient in MS Office* Ability to Work under pressure & Meet tight deadlines*Ability to Work independently and a strong team playerJob Description 3-4 years experience in Accounts Recievab...

Job SummaryWe are seeking an experienced and detail-oriented Lead Associate - Procure to Pay (PTP) to manage end-to-end accounts payable operations and support process improvements within a shared services environment. The ideal candidate should possess strong knowledge of invoice processing vendor...

Role Overview:Designation-General Manager(Finance & Accounts)Location -Navi MumbaiWorking Days-Monday-Friday(10 am-6 pm)Company: Well Known IT Security Co.Reporting To: CEO / DirectorExperience: 12 yearsQualification: B. Com; CA/ICWA/CMA/CPA preferredWe are looking for a senior Finance professional...

Junior Credit Controller Accounts ReceivableLocation: DelhiExperience: Minimum 2 YearsEmployment Type: Full-timeRole OverviewWe are looking for a Junior Credit Controller with a strong Accounts Receivable (AR) background to manage customer receivables payment follow-ups account reconciliation and co...

Company- beautyGarage Location- Andheri MIDC 1 Job Description 1) Receiving and verifying supplier Import & Domestic invoices. 2) POReconciliation with Vendor Invoices 3) Reconciling supplier statements and resolving discrepancies 4) Managing vendor records and payment terms 5)Submit AP ageing outst...

WERE HIRING SENIOR EXECUTIVE / LEAD ACCOUNTS Location: Mumbai Experience: 810 Years Compensation: Based on experience & relevance Qualification: / CA-Inter Management qualification desirable ABOUT THE ROLEWe are looking for an experienced Accounts professional who can independently manage accounting...

CTC upto 6 LPAJob Location: MumbaiVouching and verification of supplier invoices and supporting documents as per standard checkpoints of Tax invoice Three way matching of PO V/s GRN V/s Invoice Income tax GST VAT as applicableAccounting of invoices in ERP systemPreparing trackers MIS in excel format...

This role will be responsible for performing the end-to-end processes of billing which includes invoice creation & credit note cancellationservicing at least one or more region.Responsibilities & Duties- Role includes assisting Team Lead and supervising a team resolving complex issues and driving pr...

Responsibilities / Accountabilities- Manage end to end training for the aligned F & A processes including new hire training BAU interventions- Manage multiple stakeholders- Create and maintain detailed training MI and documentation- Design Develop and Deliver training on F&A product and process trai...

Job SummaryThe AR Cash Application Senior/Lead Associate is responsible for end to end cash application activities ensuring accurate and timely posting of customer receipts in SAP and HighRadius. This role requires strong analytical skills to resolve unapplied and unidentified cash adherence to tigh...

6-12 years in Order to Cash in Cash Apps domain Bachelors degree in commerce/finance/accounting ( or preferred) TL/TM Job Description: Bachelors degree in accounting Finance or related field Excellent Communication Skills Experience in collections cash applications etc.. Required Skills:P2P

Prepare 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 quarterly GST submissionManage Corporate tax...

About the RoleETAS India is looking for a dynamic and results-driven Key Account Manager (KAM) to drive strategic growth across key customers in the automotive and embedded software domain. This role is critical in managing end-to-end sales strengthening customer relationships and delivering busines...

Position SummaryThe Assistant Manager - AP Operations supervises Accounts Payable activities supporting container terminal operations within a ports maritime shipping and logistics finance environment. The role oversees terminal billing support vendor invoice processing payment execution financial c...