We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees
Role and Responsibility:Financial Analysis, Budgeting, Forecasting & MIS:·Prepare and present periodic financial budgeting reports including profit and loss
We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees
FILING INFORMATION Name DGM - Finance Operations Leader Department Shared Services - Finance Location Navi Mumbai Position reports to Head GSC ROLES &
Responsibilities:Handle full set of accounts of a company with two branchesResponsible for general accounting dutiesVerify and check staff reimbursementHandle
Profile:Sr AccountantLocation: BorivaliExperience: 2+ yearsBudget: Not a constraint for the right candidate.Responsibilities:Analysing financial information
Prepare monthly and yearly budgets and rolling forecast while continually monitoring expenditures.Oversee forecast cash flow positions, related funding needs
We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees
Company: Halliburton Skills: Accounting Education: Bachelors/3-5 yr Degree Employment Type: Full Time Salaried Employee Location: Mumbai, Maharashtra, India We
Company: Halliburton Skills: Accounting Experience: 3 + Years Education: Bachelors/3-5 yr Degree Employment Type: Full Time Salaried Employee Location: Mumbai,
Company: Halliburton Skills: Accounting Experience: 3 + Years Education: Bachelors/3-5 yr Degree Employment Type: Full Time Salaried Employee Location: Mumbai,
We are looking for the right people - people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees
Want to be a part of our team?Develops, implements, and/or maintains one or more accounting systems:Journal entries, General Ledger, Accounts Receivables,
Duties and responsibilities: Review, verify and Posting Sales Invoices. Review, collection and cash deposit slips from cashier and enter Bank Receipts Record
he Creditors Clerk/Accountant is responsible for gathering all documents received by the creditor and organizing them by preparing the regular payments &
Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,
Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about
Maintaining financial records.Handling accounts payable and receivable.Checking invoices.Resolving accounts to the general ledger.Contacting clients about
Department BSO Domestic Outsourcing Reporting Manager Experience 8 - 10 year of experience into Valuations Qualification CA Primary purpose of the role:
Associate, Specialist, Regulatory Reporting, Technology And Operations - ( WD40893 ) Business Function Group Technology and Operations (T&O) enables and