Types Accounting Finance

We're Hiring for India! Designation: Accounts Officer Location: Navi Mumbai Qualification: M.Com Experience: Min 5 years of Exp. Description - Experience in

We are looking for a ACCOUNTANT EXECUTIVE to assist our Accounts team in finance and operational tasks. Daily Data entries in tally Bank reconciliation,

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant

Job Description: - Experience in Team Handling - Banking - Online platforms - Accounting of Ecommerce Invoices and Reconciliation of payments from Amzon,

Our innovative and growing company is hiring for aInvestment Banking. Please review the list of responsibilities and qualifications. While this is our ideal

The Securities & Derivatives Analyst 2 is an intermediate level position responsible for processing orders and transactions originating from trading desks and

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include

Grade: G3 Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 Job Posting: Feb 22, 2024, 2:26:45 AM Closing Date: Mar

Grade: G3 Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 Job Posting: Feb 22, 2024, 2:26:45 AM Closing Date: Mar

Grade: G3 Contractual Arrangement: Fixed-term appointment Contract Duration (Years, Months, Days): 2 Job Posting: Feb 22, 2024, 2:26:45 AM Closing Date: Mar

The Securities & Derivatives Analyst 2 is an intermediate level position responsible for processing orders and transactions originating from trading desks and

Whether you are at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you will have the opportunity to

QUALIFICATION : B.COM, M.COM, MBA FINANCE (PASSED) - EXPERIENCE : 6 MONTHS PLUS (ACCOUNTING, OPERATION, AUDIT) - SALARY : ESI+PF + OTHER ALLOWANCE - JOB

Job descriptionICWA CERTIFIEDReviewing and approving the invoices processed by the site/factory team.Verifying all AP/AR control accounts are in balance at

Job Description :Handling FI Tickets based on priority of Accounts Payable, New General Ledger, Automatic Payment RunCo-ordination with various teams to reach