Job Title: General Ledger AccountantRole: Analyst or Lead CA Qualified or Semi-Qualified or Post Graduation or DegreeLocation: WFO, Madhapur, HyderabadShift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational)Applicable ...

Job Title: Payroll Accounting SpecialistRole: Analyst or Lead CA Qualified or Semi-Qualified or Post Graduation or DegreeLocation: WFO, Madhapur, HyderabadShift: 4pm to 01 am IST and 8pm to 5am IST (15 days rotational)Applica...

Location: Coimbatore Experience: 1 3 yrs 1. Accounting and Bookkeeping: o Maintain accurate and up-to-date financial records using Tally (preferably Tally Prime). o Handle day-to-day accounting operations and ensure c...

Experience: 3 5 yrs Key Responsibilities 1. Accounting and Bookkeeping: o Oversee general accounting operations by controlling and verifying our financial transactions. o Verify, allocate, post and reconcile accounts ...

Job Summary As a Statutory Audit Controller (US GAAP, IFRS) this position is responsible for planning, preparing and execution of Global Statutory audits, understand and advise on internal control in line with accepted accou...

About :-CarWale is India's largest automotive portal that exists to empower car consumers and deliver a hassle-free car research and buying experience. Over the last year, we've served more than 65 million Indian car consumer...

Technical Account Manager ( Support ) - ExtraaEdge Technical Account Manager ( Support ) | Bangalore, Hyderabad, Kolkata We are a venture-backed, product SaaS startup that has completed its Pre-Series A round led by Pentat...

Minimum qualifications: Bachelor's degree in Statistics, Mathematics, Data Science, Engineering, Physics, Economics, a related quantitative field, or equivalent practical experience. 8 years of work experience using analyti...

Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Mumbai, Maharashtra, India; Bengaluru, Karnataka, IndiaMinimum qualifications: Bachelor's degree or ...

Required Skills Functional | Basic Accounting Principles | Expenses and Revenues Functional | Basic Accounting Principles | Entries to Journals and Ledgers Education Qualification : M.Com Details: 1. Will be ...

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by...

Key Responsibilities: Manage accounts payable and receivable processes, ensuring timely and accurate payments and collections. Process and verify invoices, expense reports, and payment requests, maint...

Hiring for Sales Role Position: Traders, SCO, Horeca, Key account Executive Location: Mumbai & Ahmedabad & Karnataka CTC: 3 LPA to 6 LPA (Depending on experience & location) Experience Required: Min...

We are seeking a highly capable management accountant to optimize our financial management policies. You will be performing financial analysis, preparing financial forecasts, and advising senior management on strategic planni...

 Dear Candidate,  Greetings from *Parker's Group!*  We are hiring for the position of *Accounts Head* at *Parkers Consulting & Ventures Pvt. Ltd.* We are eager to meet you and further evaluate your fit fo...

Build the future of the AI Data Cloud. Join the Snowflake team. WHY JOIN OUR TEAM AT SNOWFLAKE Snowflake is looking to hire a Statutory Accountant to be a part of its world class Accounting and Finance Organization. The po...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desir...

Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs. Leveraging ou...

Location- Oshiwara (Closest Station - Ram Mandir & Jogeshwari)   Experience - 3+ yrs  Skills- Hands on experience in Tally, BRS, TDS, GST, Invoices, Vendor Management, Booking Keeping, Ledges, Finalizatio...

*Opening For Private Equity**Location* : Hyderabad*Timings* : Us shift, Night shift, WFO*Qualification* : Graduate*Notice Period* : Immediate joiner to 1Month*Exp* : 5+yrs to 10yrs*Position:*TL on Paper.: Up to 15lpa , Exp: 7...

OverviewGEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after ...

HI Jobseekers,Great Opportunity For Freshers!!!We are looking for Freshers in finance operationFor Bangalore location.Interested candidate reach out to me.devarakonda.priyanka@manpower.co.in8125269005 Responsible for finance ...

Role & responsibilities :Years of Experience : CL13CTC would be :  18500Contract Duration:  12 months.Graduation:Any DegreeShift timings:6.00 Pm - 3.30 AMWork mode:RTOWork location:ChennaiAny specific things nee...

1. Daily Reporting2. Daily Reconciliation of Challan3. Reconciliation of stock4. Follow up with vendors on outstandingpayments and maintain accounts.5. Collection of payments6. Book keeping of bus maintenance,ground staff wag...

Connects and manages relationships with clients and stakeholders to support the delivery of communication and services across a portfolio of markets.Supports Senior Client Managers in delivering innovative and creative soluti...

Role/ Job Title: Associate / Deputy Manager-Acquisition (Current Account)Function/ Department: Branch BankingJob Purpose:The role entails acquiring new customers for the bank's current and savings accounts. The role involves ...

ql-editor "> Job Summary: We are seeking a detail-oriented and proactive Process Executive to join our team in Chennai (Ambattur Estate). This role requires excellent communication skills as well as the ability to work ef...

Role & responsibilities Create and maintaining of PO invoices Check purchase order (PO) number before processing of invoices Initiate online data capture for ERP systems Keep a track of slow approvals Undertake manua...

We are looking for an Invoice Processor to work with our accounting department. As part of the accounts payable department, you will be responsible for maintaining a proper invoice database. You should have a complete underst...

Provides financial information to management by researching and analyzing accounting data; preparing reports. Experience with TDS, EPF, ESI, GST, etc. Prepares asset, liability, and capital account entries by compiling ...