Greetings of the Day!!!The Muthoot Group is hiring for Customer Care Executive profiles.FRESHERS can apply. Its a great opportunity for fresher's to start the career and for experienced candidates to excel their career and sk...

SAP India Pvt.Ltd is looking for FI and CO Consultant to join our team Roles and Responsibility Manage and implement financial accounting and control processes. Analyze financial data and provide insights to support...

Your RoleLead end-to-end SAP FICO implementations, rollouts, and support projects across global clients.Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financi...

Were Hiring for ACCOUNTANT  Join a High-Growth 360 Marketing Agency Vasavi Sky City, Gachibowli Hyderabad Working Hours: 10:00 AM 6:30 PM Work Mode: Full-Time | Work from Office Only Week Off: Sundays + One Saturday Off...

1. Accounts Payable and Accounts Receivable Processing (if required). 2. Bank, credit card, and loan reconciliations. 3. Preparation of journal entries related to month-end closing such as accrual (provision) entries.1. Accou...

Assist US client with month-end financial closing.Preparation of journal entries related to month-end closing such as accrual (provision) entries, prepaid, expense reclassification, loan entries, etc.Accounting Experience (US...

About The Role Skill required: Procure to Pay - Payment Processing OperationsDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years Accenture is a global professional services...

PFB the JD- Revenue Recognition & AccountingEnsure revenue recognition is aligned with Ind AS 115 company policies, and statutory requirements.Review customer contracts, sales orders, and agreements to assess p...

Job location: Hyderabad - GachibowliWork Mode: Work from Office (5 Days)Shift: US ShiftNotice Period: 0-60 DaysRole & responsibilities Essential duties and responsibilities include the following (other duties may be as...

Your RoleLead end-to-end SAP FICO implementations, rollouts, and support projects across global clients.Collaborate with business and IT stakeholders to gather requirements, design solutions, and ensure alignment with financi...

GAR (Global Accts Rec) is looking for a proactive, customer and detail oriented Collections Analyst whose main responsibility will be to manage and resolve receivables related queries received from Amazon customers. As a Coll...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspond...

Summary of Responsibilities Understanding of Accounts Receivables process Follow-up with customers via emails and phone calls to ensure timely collection of payments for assigned portfolio Maintain detailed post correspond...

 About The Role  Skill required: Procure to Pay - Accounts Payable ProcessingDesignation: Procure to Pay Operations New AssociateQualifications:BCom Years of Experience:0 to 1 years What would you do? You will be a...

- Senior Manager - Accounts Location: Mumbai Experience: 5+ Years Qualification: CA / ICWA / MBA (Finance) / M.Com Role Overview We are seeking a dynamic Senior Manager - Accounts to lead our financial oper...

 About The Role  Project Role :Custom Software EngineerProject Role Description :Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and ag...

Position Description:Shift: Morning ShiftEducation: CA mandatoryRequired Experience: Financial Statements, Audit and IASRole Summary: We are seeking a detail-oriented and proactive finance professional to join our team as Ass...

Role & responsibilities Good Knowledge of Accounting ledger entries. ? 2 yrs of experience in Accounts Payable process, client handling skills. ? Flexible for Shift night and 5 days a week working if required should supp...

The candidate will be responsible for preparing Sales and Use Tax returns, Property tax returns, State tax estimate and returns, Premium tax returns, State withholding tax returns, International VAT/GST returns and other asso...

Responsible for managing end-to-end life cycle of client account activities - including on boarding, on-going maintenance, and termination. Role requires high level of organizational acumen and attention to detail to ensure o...

The candidate will be responsible for preparing Sales and Use Tax returns, Property tax returns, State tax estimate and returns, Premium tax returns, State withholding tax returns, International VAT/GST returns and other asso...

Job descriptionAt EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice an...

Performs the timely and accurate activities related to Arcadis Way of Project Management to support the project manager across the lifecycle of a project. Responsibilities may include administrative tasks around updating s...

Performs the timely and accurate activities related to Arcadis Way of Project Management to support the project manager across the lifecycle of a project. Responsibilities may include administrative tasks around updating s...

Performs the timely and accurate activities related to Arcadis Way of Project Management to support the project manager across the lifecycle of a project. Responsibilities may include administrative tasks around updating s...

We are looking for a highly skilled and experienced professional to fill the role of DSM in Viajaynagaram. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-...

Perform Corporate Accounting, Reconciliation, and Reporting functions on day to day basis for Specialized Accounting processes for Indian accounting as per accounting standards, Fixed Assets Accounting, Banking, Taxation, Tre...

 About The Role  Job TitleFinance ?? Deal Pricing for IT Services + DS Analyst + Corporate Functions Management Level 11 ?? AnalystLocation:Gurugram, Mumbai, Bangalore, Pune, Kolkata, Jaipur, Hyderabad and Ahmedabad...

Role & responsibilities Regular follow-up for Capex and Project invoices Booking and capitalization of all the capex and project invoices Processing payments of the above invoices on a timely basis. Prepare an audit she...

 About The Role  Project Role :Custom Software EngineerProject Role Description :Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and ag...