Roles and Responsibilities MIS and P& L management .Desired Candidate Profile Job ClassificationIndustry: Medical Services / HospitalFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: F...

Roles and ResponsibilitiesAbout FlipkartIn 2007, we started the Flipkart journey by selling books online. But now, over a decade later, our story is quite different. Today, Flipkart is India’s largest online marketplace and...

Dear Candidate,Hexaware is currently hiring for Analyst Expense Admin process at Pune Hinjewadi Location.If interested, please share your resume to this email id : NehaN2@hexaware.com and shrutid2@hexaware.comLooking for im...

  - Comprehend the research requirements of clients/stakeholders which could cover companies/industries - Conduct low to intermediate level market research using specialized financial databases and search tools whic...

Dear CandidatesWe having a requirement for Data entry/Back office Trainee at Writer information LtdWorking Hrs- 9Hrs (Rotational Afternoon/Night shift)JD-Verification of KYC documents & Data entry of Loan filesStipend-1...

Roles and Responsibilities • Lead the engagement team staff on the planning and execution of an audit engagement to effectively and efficiently provide world-class client service• Oversee the day-to-day operations of the ...

:Position: - Accounts Officer (It is a 3 Months Contractual Role)Reporting: - Accounts SupervisorLocation: - Navi Mumbai -Sanpada EastQualification & Experience Required: - Graduate / M.Com. with 1 to 3 yea...

Accurately anticipate current and future business requirements to meet the customer needs Ensure high business value based on product capabilities and best practises while ensuring proficient business value between busine...

Job location: Bangalore / ChennaiEssential Job FunctionsProvide technical accounting expertise on various US GAAP accounting mattersDrive the MEC, QEC and YEC closure activitiesWork closely on the group reporting under US GAA...

We have excellent job opportunity with multinational bankPFB details:Experience 2-5yrsJob location : Hyderabad/BangaloreNp :0-90days JD:2+ years of relevant experience in regulatory reporting and risk management (includes com...

Experience: 11 15 yearsRole: Manage Business Finance Function for two Business units Responsibilities:1. Preparation of monthly Management P&L for two business units and communicating the same with the Senior Management....

Assisting the Finance Invoicing team in the day-to-day work (set up of services, invoices, and credit notes generation, etc).Checking and updating passenger information based on information received.Assisting Head of Invoicin...

Job Responsibilities PAN India accounting related to Files (FIT Groups). Control on the day to day payout verification. Air land vendor cost verification with cost sheet and billing. Statutory workings ( GST/T...

Duties and Responsibilities - Manage relationships at all level in hospitals Drive sales numbers and increase finance penetration meet allocated sales targets Manage the sales processX Manage FOS recruit train and motivate t...

Whats in it for you?An end to end accounting role, this is an opportunity to establish yourself in the field of accounting and also enter into the arena of managing and developing a team, interact and liase with clients and...

:Atleast 2 years of experience in Accounts Payable is must.should have experience in handling invoices.Good communication skills both oral and written.Preferred immediate joiners.Interested candidates can share...

Hi,Hope you all are staying safe with your family.  If you are looking for a role in finance analyst with shared service business to work with qualified professionals to experience to work with  markets kindly revie...

Job descriptionImmediate Hiring: Finance Executive Voice Process( O2C process)Location: DelhiNotice Period : Less than 15 DaysExperience: .1 to 3 YearsShare Profile: learningsupport@iexcel.inFor more Information: +91 88...

We have opportunity for Finance & Accounts Admin position.Skill Set:Preferred- Tally and MS office Knowledge, invoicing, taxation knowledge Please share your resume to kiran.kumar@asmaitha.com to apply for this position.Q...

Responsibilities: As a key member of the Accounting and the Centre of Excellence (COE), major responsibilities include the following: Accurate financial transaction initiation and accounting for Altisource and suppo...

Roles and Responsibilities CA or MBA (with risk management experience) of 10-12 Years. Need candidates with experience of setting up or running a risk management function for a reasonable size Manufacturing company. Must be...

Job Overview: Eligible applicants must possess strong analytical and systems skills. Must be comfortable working in a fast-paced environment and possess the flexibility to work on various projects and deliverables simul...

After Sales Supply Chain AnalystAt Nextracker, we are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and control software solutions for solar power pla...

Hiring for Email Support for US/UK banking process in a leading MNC companyExperience : 0.9 - 4 yrs (US/UK banking process only)Qualification : Graduation MustProcess : Email support for US/UK bankingLocation : Gurugram, Hary...

Professional 1 - JDThe role involves the belowPreparation of financial statement under different GAAPs(IFRS,UK GAAP etc..) for small/medium entitiesThe role will interface with the regional statutory reporting managers, contr...

Strong overall finance experience, Balance sheet, accounts payable, TDS, creditors payment, reconciliation, Business Analysis, P&L Forecasting, Invoicing & Payment Follow-up, Petty Cash, Bills Receivable, MIS, ERP, Ta...

You will: Have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests as well as take action and follow-up on all matters related to supplier set...

WHAT YOULL DO: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map...

Assisting the Finance Invoicing team in the day-to-day work (set up of services, invoices, and credit notes generation, etc).Checking and updating passenger information based on information received.Assisting Head of Invoicin...

WHAT YOULL DO: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, dra...