Hiring forSenior Executive - AccountsLocation: Fort (10mins walking from CST / Churchgate)5 Days working9hours flexible time (Between 9am to 7pm)Preferably
Full-timeGlobal Contract type: PermanentRegion: APACArea: South AsiaGlobal Department: Finance Company Description Sika is a specialty chemicals company with a
Leading Footwear Manufacturing company Responsibility: : Strong knowledge in accounting entries and clarity in accounting concepts to ascertain he nature of
Santosh Kumar Jaiswal, Founder and Director of Benchmark Developers Since 2004, is a visionary real estate developer with more than 20 years of experience in
1) Need to support both Administration and Finance Department, and is expected to perform the following tasks and responsibilities in an accurate, timely and
We are looking for an Accountant to manage all financial transactions from fixed payments & variable expenses to bank deposits and budgets. Specifically, you
JOB DESCRIPTION - Account ExecutiveDesignation : Account ExecutiveLocation : Ahmedabad, Gulbhai Tekera, Drive -Inn Road & New ChandkhedaExperience: 1 Years or
What You'll Do - Member of the business team, responsible for ensuring compliance to accounting policies of the company and applicable accounting standard
Client of Cygnus Staffing Solutions a leading Industrial Engineering Company in Hyderabad, Looking for.Accountant -ResponsibilitiesRoles and
Greetings from Agha Caravan International!We currently have a job opening for Junior Accountant for Reputed company.Job Details:Position: Junior
JOB DESCRIPTION :We are seeking an experienced Accountant to join our team. The ideal candidate will have 3 to 4 years of relevant experience and possess
Full-timeEmployee Type: RegularRegion: APAC - Asia PacificWork Persona: Flexible Company DescriptionAt ServiceNow, our technology makes the world work for
Full-timeJob-Category: FinanceJob Type: PermanentJob Schedule: Full-Time Company Description "Why work for Accor? We are far more than a worldwide leader. We
Leading Footwear Manufacturing company Responsibility: : Strong knowledge in accounting entries and clarity in accounting concepts to ascertain he nature of
2A Bcom 3 to 5 years of exp.working experience required in invoice processing, imports and export documentation knowledge, Bank reconciliationsGST compliance ,
Skills : 1. Knowledge in Tally ERP 9 2. Computer Knowledge is mandatory. Qualification : B.com / M.com / BBA / MBA (Finance) Experience : 1+ Years Gender :
Job descriptionICWA CERTIFIEDReviewing and approving the invoices processed by the site/factory team.Verifying all AP/AR control accounts are in balance at
**Designation - **Sr. Executive - Accounting Team **Job Role-** Account Payable (Payment) and Taxation **Department - **Finance & Logistics **Years of
Job Description :Handling FI Tickets based on priority of Accounts Payable, New General Ledger, Automatic Payment RunCo-ordination with various teams to reach
Full-time Company DescriptionDentsu Global Services is (DGS) is an integrated global capability that delivers world-class, agile services across the Dentsu