Review and analyse Revenue expense in line with Budget. Facilitate Operational Excellence Initiatives for delivery improvement.

Ability to understand and prepare all financial reports like Ledgers, Balance sheet, Cost statement, etc.,. Abundant knowledge on Taxation system (GST).

Candidate should have good knowledge in Excel. Comfortable working on Hybrid mode of working. Should have studied in CBSE or ICSE board.

Provide useful financial insights to help make better decisions about formulating and executing strategy, and provide guidance and analysis to executive and…

Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Speed and accuracy of transaction.

Review monthly schedules and GL codes to ensure accuracy and completeness of accounting. Assist in statutory financials preparation and facilitate audits for…

Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements.

You will be working as Finance specialist- Accounts Receivable and will be part of Finance Services business for Finance & Accounting Operations division based…

To handle customer service requirements like account opening, DMAT account opening, grievances, liability product selling, education on product features, cheque…

You will be working as Finance Specialist and will be part of Finance Services business for Finance & Accounting Operations division based in Bangalore, India.

Your key stakeholders will include various internal BCG functions and the local finance teams located in multiple geographies.

Overview: Job Title: Trainee - Finance/Accounts Location: Hyderabad Prolifics, a pioneering technology solutions provider, is seeking a talented and…

Your team will be Corporate & Investment Bank (CIB) Central Planning & Analysis (P&A) Team and it manages the CIB forecast (monthly/weekly), the CIB annual…

Shift Timing: Europe Shift (01:30 PM – 10:30 PM). Review & authorize new vendor or modification requests. Review vendor master data and ensure the information…

Coordinate and ensure adherence to the internal finance policies and guidelines. Recording of donation receipts in the ERP software and including the same in…

Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.

You will be working as Accounting & Reporting Analyst-Accounts Receivable and will be part of Finance Services business for Finance & Accounting Operations…

List of Areas of responsibility, with results intended to be achieved, key tasks/ actions required to achieve them and how they are measured.

Audit Co-ordination (Statutory, ICFR and Internal) on finance aspects. Day to day Treasury Operations & Accounts: Payment authorisations, Review of interest…

Key Purpose of the Job (Position Summary). This position is responsible for managing the, bill passing, Booking, Payment to vendors, payment to employees(Salary…