Finance Control Jobs in Ahmedabad

Job Purpose Information Analyst will support the development quality assurance and delivery of an online library of diagnostic reports studies and other analytical products generated by Advisory activities. The Consultant will work in close coordination with the Knowledge Leadcontact More...

Job DescriptionWe are seeking an experienced Oracle Fusion Finance Functional Consultant to join our team. The ideal candidate will have 68 years of extensive experience in Oracle Finance implementations with a minimum of 3 years specializing in Oracle Cloud Financials modules. This r More...

Position: JDE E1 Finance Functional Consultant Experience: 7 yrs is relevant Location: PAN India Notice Period: Immediate joiners will be preferred. JD Edwards 8.12 Finance Consultant Job Description : Candidate should possess at least two full cycle JDE project implementation More...

Overview:The Junior Technical Associate (Finance and Admin) plays a pivotal role in supporting the financial and administrative functions of the organization. This position involves working closely with the finance and administrative teams to ensure smooth and efficient operations as More...

Description We are seeking a highly skilled SAP Finance QA to join our team. As an SAP Finance QA you will be responsible for ensuring the quality and accuracy of all SAP Finance software and applications. You will work closely with our development and implementation teams to test an More...

ROLE : Financial Analyst Founders Office LOCATION : Bangalore NUMBER OF DIRECT REPORTEES : Individual contributor role KEY RELATIONSHIPS REPORTS TO : Founder & CEO KEY RELATIONSHIPS : Internal: Finance Team All Function Heads & Department Heads External: Vendors Investors Adv More...

Overview:The Junior Technical Associate in Account and Finance plays a pivotal role in supporting the financial operations of the organization. This role is essential for ensuring accurate and timely financial data processing analysis and reporting contributing to the overall financia More...

Maintain financial records in accordance with accounting standards and company policies. Lead and motivate the finance team to drive unit growth objectives. Redefine roles and responsibilities within the finance team. Provide support to the unit in achieving its goals by contributing More...

>Vendor Bills verifications and payments process for Tmc. >Taking care of all the Payable Areas in HO level & Receivable. >Control and monitor with the internal team for BTC submission along with recon on the BTA & CTA process >Control of all entries along with Internal JVs in Fina More...

Your role: An exciting new opportunity has arisen as Business Process Architect Authorization Risk & Control directly reporting to the Head of BMA Security Risk & Quality Control. The Business Process Architect Authorization Risk & Control together with her/his colleagues More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

Job Responsibilities: Coordinate the monthend quarterend and yearend closing process for complex legal entities incl quality reviews. Prepare statutory reporting. Prepare corporate income tax calculations and entries. Manage the group statutory and tax audits of the entities in scope More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

Overview:The Progress 4GL Open Edge Developer plays a crucial role in designing developing and maintaining business applications using Progress 4GL and Open Edge technologies. They are responsible for translating business requirements into technical solutions to enhance and support th More...

MBA or equivalent postgraduation with Finance specialization or any other relevant qualification. 510 years of overall experience in SAP FICO. Experience with minimum of 12 full cycle implementations and rollout experience of S4 Finance Good understanding of Financial Proc More...

OverviewThe Accounts and Store position plays a crucial role in managing both the financial aspects and inventory of the store. This role contributes to the overall success of the organization by ensuring accurate financial records and efficient store operations.Key ResponsibilitiesMa More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...

Position: Store Manager Location: Africa Experience: 4 years of experience in steel industry Qualification: Any Graduate Job Description : 1. Responsible for the overall operations of the companys warehousing aspects & managing / foreseeing all warehouse operations & reports More...

Invoice receipt & processing Manage/control the general email boxes assign invoices; Invoice data entry in Oracle; Match invoices to Oracle Purchase Orders; Match invoices with GRN (for Oracle 3 Way Match Cases); Manage approvals; Manage discrepancies/missing data with stakeholder More...