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.
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.
BHARAT ELECTRICAL CONTRACTORS & MANUFACTURERS - India
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…