Wize Enterprises - Jalandhar, Punjab 

An accountant performs financial functions related to the collection, accuracy, recording, analysis and presentation of a business, organization or company's…

JLL - Gurgaon, Haryana 

Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests.

Geo Design & Research - Vadodara, Gujarat 

MS Office and Basic Knowledge of Accounting. Experience of MS Office and Basic Knowledge of Accounting Only Male candidate can be eligible.

ChildFund International - India 

Ensure timely preparation of checks and fund transfers and disbursement of all payments to suppliers, partners, employees and thirds parties (including tax’s…

Accenture - Hyderabad, Telangana 

Key Responsibilities : a Facilitate the implementation and support of SAP Financials focus on FICO Controlling Cost Center Accounting, Profit Center Accounting,…

Times World Information Technology - India 

Preparation of monthly end to end payroll including month end payroll reporting. Verification of Purchase / Sales invoices, Debit / Credit Notes and bills.

K D Groups - Bahadurgarh, Haryana +1 location

Review and audit all accounts payable, purchase orders, cash receipts, business licenses, payroll, utility. E Filing of forms, preparation and filing of returns…

BNY Mellon - Chennai, Tamil Nadu 

Assignments may include assisting with the implementation of new or revised reporting, accounting and accounting process policies, procedures and reporting…

IIM Bodh Gaya - India 

Invites applications from Faculty positions – Professor, Associate Professor and Assistant Professor in various vacancy departments.

Nive Systems - Bengaluru, Karnataka 

Word with CA for monthly tax filling, GST, account compliance etc.,. Be responsible to manage all the companys administration activities.

Sea Bird Refrigeration Pvt. Ltd. - Patparganj, Delhi, Delhi 

Inventory Management-Bill of Materials, sales invoicing including point-of-sale billing sales & purchase order processing grouping & categorization of stock…

PAREXEL International - Hyderabad, Telangana 

Knowledge of Accounts payable and Cash Management. 2+ years of experience in accounts payable function. Vendor Invoice Processing (Purchase Order based and Non…

V U Intellect Consultant - India 

Requirements : Individuals with min 2 years of experience in similar area or with accounting background. Apart from having good communication skills individuals…

Ameriprise Financial - Noida, Uttar Pradesh 

Provide various reports/reconciliations to custodian/client as per their requirements on cash, holdings, market value, accruals, performance, etc.

Shri Krishna Industries - Navi Mumbai, Maharashtra 

Invoicing.slary,banking,petty cash,purchase correspondene, payment followup. Salary 1 Lac To 2 Lac 25 Thousand P.A. Work Experience 2 - 5 Years.


Responsible for the finalization of all books of accounts. Having excellent knowledge about all rules & regulations about taxation.

NarayanaGroup - Ludhiana, Punjab 

Petty Cash, Bills receivable, Cashbook and vendor payment and Voucher entries and payment etc. To manage cash flow in the business entities and units.

Novus Green - Delhi, Delhi 

Responsible for maintaining accounting ledgers and performed account reconciliation. Avoiding outstanding expenses and managing petty cash.

NOKIA - Gurgaon, Haryana 

At least 5 to 8 years of experience in a finance and accounting in a international company. University degree with focus on accounting.

Indus Tower Ltd - India 

(validation of invoices include - knowledge of segregation between proper expense head and liability accruals and asset accruals as per acceptable accounting…