Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them. Responsible for Maintenance and accuracy of various…

Basic understanding of accounting processes. Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.

Minimum 1 to 2 years of experience in Order to Cash process [O2C], covering Master Data, reconciliation, collection management, reporting and accounting.

Basic understanding of accounting processes. Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.

Manage multiple Accounting Processes while actively contributing individually too. Ensuring control of internal processes which provide inputs to Finance.

Develop subject matter expertise on firmwide Travel & Expense policy, SAP Concur Expense and Concur Detect functionality.

As an accounting analyst at IBM you'll be a key player in all aspects of strategic payments planning. Strong accounting concepts, Candidate will involve in…

Enters invoices and expense reports to accounting system. Performs tasks related to electronic processing of invoices.

Job openings for Accountant Position Exp: Freshers Package: 12K Qualification: B.Com Skills: Accounts Knowledge, Tally, Basic Computers, Typing Work…

Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and…

Our Financial Technology practice develops and licenses a growing family of proprietary software products (see http://www.deloitte.com/us/financialtechnology)…

Would be involved in handling queries for vendor statement reconciliation through calls and emails. Co-ordination with various stakeholders, obtaining coding,…

C. Preparation of monthly accounting schedules and circulation of the same. A. Planning the monthly closing activities, Co-ordination with various teams from…

We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects payment on…

Accounting Compliance and Reporting (ACR) practice is aimed to provide a comprehensive solution which extends from accounting to supporting all the related…

Solid knowledge of accounting fundamentals. Intercompany global recharges and intercompany reconciliation for the Group.

 Business development and preparation of pitch presentations: Carrying out extensive research on various companies to identify possible restructuring…

1-2 years’ experience in accounting functions. Performs related follow-up such as reconciliation, administrative paperwork, etc. Full / Part time: Full-time.

The incumbent will be exposed to one or multiple accounting functions and will accomplish a high level of compilation and basic analysis work, reviewing…

This role sits within the UKI Controlling team which helps the business create success by managing risk, mitigating fraud, ensuring compliance with regulatory…