General Ledger Accountant Mumbai

Role and Responsibility:Financial Analysis, Budgeting, Forecasting & MIS:·Prepare and present periodic financial budgeting reports including profit and loss

Senior Associate - Hedge Fund Accounting Bangalore/Pune/Mumbai/Hyderabad / Kolkata – India Shift Timings- Based on Business Requirements The successful

**About (Balance Sheet Substantiation)** - One of the key controls for ensuring the accuracy of Citi's P&L; is through ensuring the accuracy of its Balance

FILING INFORMATION Name DGM - Finance Operations Leader Department Shared Services - Finance Location Navi Mumbai Position reports to Head GSC ROLES &

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

**About CoinDCX**: Trusted by more than 10 million users, CoinDCX is India's fastest-growing and safest way to Crypto. We’re on a mission to make Crypto

**Job Description for Accounts Executive**: We are Hiring Account Executive for a full-time real estate accountant to join our expanding team! You’ll be

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

Position: Assistant Accountant Primary Workflow: - Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a

GENERAL DIAGNOSTICS INTERNATIONAL (P) LTD. GD is a New Age Medical Technology company with headquarters based in Navi Mumbai, and regional laboratories across

Position Chartered Accountant Certified Exp 0 to 3 Years Location Saki Naka Mumbai Staying in Mumbai nearby Andheri Budget 65K Max NP Immediate Working Days 6

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,