:- Team Leader and take responsibility for overseeing the planning and execution of the audits, maintaining the audit budget, including drafting of audit issues and the audit report. Required Experience and Qualifications ...

Hi Greetings from Gettjobs Openings for accounts payable JD for Payable- CAT 1. Category Invoice processing for all segments - Ensuring Compliance TDS/GST /MSME/LTDS etc and booking as per agreement and Approval b...

Warm Greetings!!! Please find the below ...Job Title: L1, L2 & L3:Cash Application 1. Download bank statements and perform daily work allocation to the team 2. Review and apply the cash/cred...

Position Title: AssociateBusiness Function: Investment Banking KYC/ Account OpsJob Location: Gurugram1 to 3 years of experience only5 days workingFull Night shifts jobWork from OfficeMust have:, Experience in I...

We are looking for a dynamic accounting administrator to manage our company's financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. You will also be required...

Income Auditors main responsibility is to audit room revenue, F&B revenue and other services.Under the direct supervision of the Assistant Manager of Finance and Manager of Finance & Business Support, and within the l...

CALL & WHAT'S APP TO MS. Ankita-+91- hidden_mobile Financial auditors examine and analyze the accounting and financial records of individuals and establishments to ensure accuracy and compliance with established accounti...

An Accounts Payable Specialist is a professional who manages the expenses of an organization by analyzing invoices and resolving accounting discrepancies.An Accounts Payable Specialist is a professional who manages the expens...

Roles and Responsibilities Lead a team of 3-4 members to set up processes, systems and best practices for the accounts function Responsible for all aspects of financial management, including corporate ac...

Complete accounting and finalization of accounts of the company Bank statement Entry, journal Entry, Purchase or sales Entry , Bank Reconciliation, Client outstanding recovery, Online Payment, Credit card expenses or all mont...

Roles and Responsibilities Frontier with over 28 years of business excellence, has some aggressive & exciting initiatives running across the company as we prepare for our next phase of growth in areas such as Cloud,...

: ERP analysts assist with developing and maintaining a company's Enterprise Resource Planning (ERP) program. By customizing and configuring the workflow, the analyst can ensure proper integration of the server/client applica...

:  To process City Ledger transfers (IDS) from Guest Ledger (Opera). Hands on daily sales report.Daily basis receives, sorts and prepares the daily transfers from Guest Ledger to City Ledger Preparing of daily sal...

Inventory Management Manage vendor payments, employee payments and book keeping and perform overall controller ship role. Prepare bank reconciliation, Inter Branch Reconciliation, Customer and Vendor Account reconcilia...

: To ensure that all payments to the Vendors are made on time as per the set processes. To deduct LBT from Vendor payments on timely basis. To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Proper...

: GREAT OPPORTUNITY TO WORK IN ABROAD SINGAPORE AND UAE JOBS WITHOUT STRESS. CONTACT US ON MOBILE NO. +91-hidden_mobile Email: hidden_email * Any Degree *Age Criteria: 21-55 years *Accommodation free along with me...

: To ensure that all payments to the Vendors are made on time as per the set processes. To deduct LBT from Vendor payments on timely basis. To ensure timely payment of all statutory dues (ESIC/ MLWF / Electricity / Proper...

Company: General InsuranceRole: Finance & AccountingLocation: MumbaiWork Days:5Qualification: CA (Must) Broad Roles: 1.Responsible for P&L of the Digital Business, Taxation, Reconciliation, Finalization. 2. Review ...

. PREPARING SALES INVOICE 2 PREPARING AMC INVOICE 3 ENTERING PURCHASE INVOICES 4 Knowledge of GST , TDS and preparing monthly working of the same 5 MAKING ONLINE PAYMENT 6 PREPARATION OF CHEQUE FOR NEFT , DD , CASH WITHDRAWA...

Requirement Accounts & Finance people with experience 0 to 3 yrs,  location Navi Mumbai and thane handle new client meet right prospects. need to discuss with client and make long relationship  should also...

Roles and Responsibilities Lead a team of 3-4 members to set up processes, systems and best practices for the accounts function Responsible for all aspects of financial management, including corporate ac...

:- As a back office executive, you will be reporting to the back office manager and assisting with various administrative duties.This includes data management, project processing, market research, data analysis, finance...

Requirement Accounts & Finance people with experience 0 to 3 yrs,  location Navi Mumbai and thane handle new client meet right prospects. need to discuss with client and make long relationship  should also...

Roles and Responsibilities To perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons.Should possess a good understanding of the Revenue Cycle Management Provi...

Looking for GM accounts & Taxation for one of the leading cinema MNC. Someone having experience in Accounts receivable,Accounts payable, Gat , income tax Education: CA & Bcom hons Location: Gurgaon Experience: 10...

:- Cater to trade finance and cash management service requirements of corporate clients. . Source new corporate relationships for the Bank to provide cash management solutions and working capital/ term loans.Increa...

Responsibilities: Understanding of the following processes, including but not limited to: Provide exceptional customer service Fulfillment of Card add requestsCredit card terminal/POS file builds for all Heartland supporte...

An Inventory Manager is a professional who oversees the inventory levels of businesses. They lead a team to receive and record new stock as it's delivered or shipped out by analyzing different suppliers, recording daily deliv...

Call & WhatsApp to Ms.Akansha -+91-hidden_mobile Manage the companys financial planning Plan and perform risk management duties Analyze and manage the organizations liabilities and investments Plan, implement and ma...

:- Team Leader and take responsibility for overseeing the planning and execution of the audits, maintaining the audit budget, including drafting of audit issues and the audit report. Required Experience and Qualifications ...