Want to be a part of our team?Develops, implements, and/or maintains one or more accounting systems:Journal entries, General Ledger, Accounts Receivables,
Job Description: Position: Finance ManagerLocation: DamanExperience: 5-7 YearsIndustries: PharmaResponsibilities:Spearheading the end to end Finance function
We are hiring for Sr. Accountant/ Asst. Manager Accounts for our reputed clients who has Parents Company in Middle East with business in India. Kindly review
Senior AccountantMumbai, INDIAHybridCL13The role will provide an opportunity to work alongside Global Finance streams with a progressive acumen. It opens up a
The Company has been co-founded by three, very well established global veterans of the Healthcare, Insurance, HR Services and Internet industries and has
Associate Lead- ConsolidationJob Id: 8066City: 01236, Maharashtra, IndiaDepartment:Function: FinanceEmployee Type: Permanent Full TimeSeniority Level:
Account Specialist3-dimensional profile; Involves 3 core competenciesNote: Since we're looking for freshers, experienced candidates would not be considered as
Key Responsibilities:Maintain accurate financial records.Prepare financial statements.Assist with month-end and year-end procedures.Manage accounts payable and
Job descriptionOffice TimingsMon to Sat (9:30-6:30)All Sundays are OffKey Responsibilities:Financial Data Entry: Accurately record financial transactions,
Urgent OpeningAccounts / Finance Manager(CA Chartered Accountant/SAP FICO HANA )(Pharmaceutical Company)Job Location: Andheri East/ Vile Parle East Mumbai
Full-timeRemote worker, any location: NoContract Type: Permanent Company DescriptionYouGov is an international online research data and analytics group. Our
Senior Consultant - F&A Solutions Full-time Company Description WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company.
ID: 527005 Location: Mumbai, IN Executive/Senior Executive - Accounts Payable Led by Rodolphe Saad, the CMA CGM Group, a global leader in shipping and
About (Balance Sheet Proofing) One of the key controls for ensuring the accuracy of Citi's P&L is through ensuring the accuracy of its Balance Sheet. The basis
Business/ Department Objectives: NA Payments team is involved in the processing of Inward/Outward payments under Letter of Credit with an understanding of
Business/ Department Objectives: We are looking for an individual who is ready to work in a challenging and competitive environment. Someone who has the
Business/ Department Objectives: We are looking for an individual who is ready to work in a challenging and competitive environment. Someone who has the
Job Title AGM - Corporate Finance and Treasury Management External Interface - Banking officers and Lending POCs - Clients - Chartered Accountants and Tax
We are hiring candidate with strong knowledge in Accounts payable, Accounts receivable, Bank Reconciliation, LC, knowledge of TaxaDon, MIS reporDng, Statutory
Job Description Company Information : - Office Timings will be from 9 AM to 7 PM - Industry : Food & Hospitality - Company Information : Fast growing brand