Need Senior Accountant - Male candidate to work Import Co at Sec 63, Noida. Candidate should have 5-10 yrs of experience in accounts and finance, should be well versed with Busy software. Should have knowledge of GST, Eway bi...

: Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, revenue and expend...

Hi Greetings from Gettjobs Openings for accounts payable JD for Payable- CAT 1. Category Invoice processing for all segments - Ensuring Compliance TDS/GST /MSME/LTDS etc and booking as per agreement and Approval b...

Call & WhatsApp to Ms.Akansha -+91-hidden_mobile Execute the financial strategy of the company Manage financial controls and accounting procedures Ensure full transparency over the financial performance of the compan...

Responsibilities: Provide leadership for Controllership function. Lead Accounting Period close under US GAAP and IGAAP. Lead financial and management reporting and Audits. Manage Internal Control and Compliance with Company P...

Daily/Weekly Accounting Activities Performs all assigned duties in compliance with internal SOPs, company policies, and GAAP. Brings compliance issues to the attention of Accounting management. Provides quality customer...

Complete operations profile. Need to handle the end to end process.Interested candidates can send their cv's on hr.india@satgurutravel.comTelemarketingOutbound PackagesInbound PackagesAccounts ExecutiveRequired Candidate prof...

:- As a back office executive, you will be reporting to the back office manager and assisting with various administrative duties.This includes data management, project processing, market research, data analysis, finance...

We have two different openings in Accounts Executive for the Mumbai location * Accounts Executive- Receivable (Day shift)Roles and Responsibilities 1)     Good Communication2)     ...

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company. We harness the power of cognitive computing, hyper-automation, robotics, cloud, ...

Roles and Responsibilities Content development for schools/college textbooks and assessments.Content Creation and Content enrichment for American/Indian textbooks.The job involves working as subject experts who can solve prob...

We are seeking trustworthy candidates who work efficiently without sacrificing accuracy. Accountants can expect to work with large amounts of numerical data, handle multiple tasks with deadlines, and provide transparent and c...

Roles and Responsibilities:Statutory Audit closureInternal Audit closurePreparing financial statements standalone/consolidated management accounts.Preparation of IFRS financials for reporting purpose.Preparation of Management...

:- Team Leader and take responsibility for overseeing the planning and execution of the audits, maintaining the audit budget, including drafting of audit issues and the audit report. Required Experience and Qualifications ...

Hi Greetings from Gettjobs Openings for accounts payable JD for Payable- CAT 1. Category Invoice processing for all segments - Ensuring Compliance TDS/GST /MSME/LTDS etc and booking as per agreement and Approval b...

Warm Greetings!!! Please find the below ...Job Title: L1, L2 & L3:Cash Application 1. Download bank statements and perform daily work allocation to the team 2. Review and apply the cash/cred...

Position Title: AssociateBusiness Function: Investment Banking KYC/ Account OpsJob Location: Gurugram1 to 3 years of experience only5 days workingFull Night shifts jobWork from OfficeMust have:, Experience in I...

We are looking for a dynamic accounting administrator to manage our company's financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. You will also be required...

Income Auditors main responsibility is to audit room revenue, F&B revenue and other services.Under the direct supervision of the Assistant Manager of Finance and Manager of Finance & Business Support, and within the l...

CALL & WHAT'S APP TO MS. Ankita-+91- hidden_mobile Financial auditors examine and analyze the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounti...

An Accounts Payable Specialist is a professional who manages the expenses of an organization by analyzing invoices and resolving accounting discrepancies.An Accounts Payable Specialist is a professional who manages the expens...

Roles and Responsibilities Lead a team of 3-4 members to set up processes, systems and best practices for the accounts function Responsible for all aspects of financial management, including corporate ac...

Complete accounting and finalization of accounts of the company Bank statement Entry, journal Entry, Purchase or sales Entry , Bank Reconciliation, Client outstanding recovery, Online Payment, Credit card expenses or all mont...

Roles and Responsibilities Frontier with over 28 years of business excellence, has some aggressive & exciting initiatives running across the company as we prepare for our next phase of growth in areas such as Cloud,...

: ERP analysts assist with developing and maintaining a company's Enterprise Resource Planning (ERP) program. By customizing and configuring the workflow, the analyst can ensure proper integration of the server/client applica...

:  To process City Ledger transfers (IDS) from Guest Ledger (Opera). Hands on daily sales report.Daily basis receives, sorts and prepares the daily transfers from Guest Ledger to City Ledger Preparing of daily sal...

Inventory Management Manage vendor payments, employee payments and book keeping and perform overall controller ship role. Prepare bank reconciliation, Inter Branch Reconciliation, Customer and Vendor Account reconcilia...

: To ensure that all payments to the Vendors are made on time as per the set processes. To deduct LBT from Vendor payments on timely basis. To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Proper...

: GREAT OPPORTUNITY TO WORK IN ABROAD SINGAPORE AND UAE JOBS WITHOUT STRESS. CONTACT US ON MOBILE NO. +91-hidden_mobile Email: hidden_email * Any Degree *Age Criteria: 21-55 years *Accommodation free along with me...

: To ensure that all payments to the Vendors are made on time as per the set processes. To deduct LBT from Vendor payments on timely basis. To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Proper...