Experience Required: 3+ Years Reports To: [Managing Director] Job Summary: We are seeking an experienced Chartered Accountant to manage and oversee the…
Key responsibilities • Monitor levels of funding and prepare cash flow projections as required especially project financing • Assist in the preparation…
Job summary Entity: Finance Job Family Group: Finance Group Job Description: Purpose of role The Senior Business ARC Analyst supervises a team…
Minimum Required Experience : 1 year Full Time Skills Reconciling Accounts Payable Managed Accounts Payable GST Accounts Receivable Profit & Loss Key…
Must know: 1) Filing Income Tax Return 2) Finalize the TDS report and submit 3) Day to Day Accounts Activities 4) GST…
Oversee Billing Operations: Manage the end to end billing process, including the generation, verification, and distribution of invoices for multiple projects. Ensure…
Key Responsibilities : • General Accounting Support : • Assist in maintaining accurate financial records and journals. • Help in preparing basic…
Job description Job Description ? Develop and maintain strong relationships with clients. ? Act as the main liaison between clients and internal…
• Financial statements : Preparing and updating financial statements, including balance sheets and profit and loss statements • Accounts : Maintaining accounts…
About Us : We are prominent Importer, Trader and Manufacturer specializing in rubber raw materials and products. Headquartered in Gurgaon, we operate…
Job Location: \xe2\x80\x8bPune\xe2\x80\x8bCompany descriptionFerrero is a family owned company with a truly progressive and global outlook and iconic brands such as Nutella\xc2\xae,…
Line of Service AdvisoryIndustry/Sector Not ApplicableSpecialism SAPManagement Level Senior ManagerJob Description & Summary Experienced SAP FICO Consultants with a strong background in…
Roles and Responsibilities:Coding and abstracting information from provider patient medical records and hospital ancillary records per facility and/or state requirements.Eligibility: Candidate should…
DESCRIPTIONThe successful candidate will lead a team which ensures that our non inventory vendor invoices are paid on time, responsible for end…
Sap CO RequirementTotal experience 10+ YearsNotice Period Immediate joiners.Implementation experience required.Support experience required.Understanding SAP S4 HanaEducation Bachelors ( Mandatory)Effective communicationCertified in SAPHybrid…
Job Description:Operational Responsibilities Supervise the end to end Order to Cash process including Cash application, Accounts Receivable / Billing and partner with…
Job Description:Job SummaryAre you a hard working, dedicated individual who is passionate about technical and operational excellence? If so, then Tektronix might…
? Delivery of RPS of availability ? Ensuring achievement of RPS of visibility through Merchandiser ? Planning and achievement of store wise…
Key Responsibilities: Manage Accounts Receivable Ledger: Maintain and update customer accounts, ensuring that payments are applied accurately and promptly. Invoice Generation and…
Job Location: Bangalore ( Hongasandra) Company: TanServ Business Process Role Title: Tele caller Experience: Minimum 3 Years Key Responsibilities: Monitor and track…