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46 jobs found for Hyderabad in Secunderabad

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  • our client having Solar Energy Power unit at Hyderabad require CA who has general Accounting Standards, good at EXCEL Sheet Preparations with good English speaking ability and he should possess the confidence to attend meetings and make presentations. (preferably lady). CTC Rs.4-5 lacs.If you our client having Solar Energy Power unit at Hyderabad require CA who has general Accounting Standards, good at ...

  • Opening with one of the big four for the position of Expatriate Taxation in Hyderabad /Gurgaon

  • We need accountant who are having experience in Tally -9 work location : Hyderabad

  • Urgent Opening for Asst Manager Accounts for Mumbai & Hyderabad Qualification- B.com, CA Experience- post experience of 1 Year

  • Flexible for Any Shifts JOB LOCATION: HYDERABAD

  • Position: Finance Experience :Min 2 Years Location: Hyderabad Qualification: ICWA Open For:Male/Female Skills: Key Skills: Business Accounting, Audit, Budgeting, Opex Management and Cost Control, Project Accounting, Performance analysis, Management Reporting. Job Description: Must have strong

  • Job Description Our client is a leading name in Hyderabad for over 2 decades- with interests in - Shopping Centre Leasing - Residential - Mall - Commercial - Corporate The future plans envisage entry into a few Business Segments like Service apartments Retirement homes Hospitals Logistic

  • For over 3 decades they have had their interests in a variety of projects spanning across Commercial, Residential, Malls and Hospitality domains. And now set to achieve greater accomplishments beyond Hyderabad..and expand into new markets (geographically ) thru new initiatives Should you

  • Job DescriptionAs a Manager / Senior Manager Indirect Tax Hyderabad your responsibilities include the following · As an indirect tax services professional, you will help leading organizations to identify risk areas and sustainable planning opportunities for indirect taxes throughout the tax

  • Female Accountant required for Mangalore office . B.com with 3 Yrs exp . Should be willing to start early morning for working hours . Good personality & English communication , speaking essential as major work rotates thru skye/Video communications ...

  • Business Plan/ Forecast etc. Development of a monthly/Quarterly monitoring process for operational performance vs. plan to focus on deviations, areas of concern etc. Set Targets to drive overall objectives of the plant/organization Build visibility in respect of all areas of Operations- Working capital, Base Costs etc. Preparation of consolidated QBR package Preparation of monthly finance review package ...

  • * Minimum 5 to 10 yrs experience in Accounting , Reconciliation ,Balance sheet Proofing 1. Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA to a high standard in line with Corporate guidelines 2. Responsible for the follow up and resolution of reconciling items 3. Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool ...

  • Analyze opportunities and develop financial models for strategies and business plans to grow the business in India. Develop key metrics and performance indicators to measure overall financial performance and provide foundation for continuous improvement. Establish an internal financial planning process to enhance financial and business analysis for the key business decisions throughout all corporate ...

  • Experience : Having at least 8-10 years of experience in manufacturing companies of repute. Profile: 1. Should have good knowledge on Statutory Audit. 2. Should have good knowledge on Maintenance accounts and control on general ledger. 3. Should have good knowledge on Creditor account controls. 4. Should have good knowledge on Capex tracking and Fixed assets register maintenance. 5. Should have good knowledge ...

  • I.PRINCIPAL RESPONSIBILITIES He/ She should possess a basic understanding of financial planning and review, funds management, budgeting and expense management and accounting management. The person should be capable of checking the expenses and pass them in time as per the company policies and procedures, keep tab on the collections on daily basis and advice the zonal offices for dispatches. He/ She ...

  • 1) Accounts Payable (AP) 2) Accounts Receivable (AR) 3) Participate in the Purchase To Pay process to achieve first time right handling of invoices by taken initiative for solving structural issues 4) To advise and assist the Team-Lead Accounts Payable/ Receivable with improving the processes 5) Verify invoice against purchase order in the integrated ERP system SAP 6) Post the invoice in the integrated ERP ...

  • Review the loan documents to identify the triggers associated with the loan and performs the analysis based on the tests suggested under the document. Will be responsible for calculating and analyzing certain ratios regarding the performance of the commercial properties. Must be able to identify certain variances in the calculations and provide analysis comments regarding the property. Interpret and ...

  • Reconciliation of Accounts Payable General Ledgers Identifying & understanding the open/reconciling items. Investigation and follow-up for resolution. Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership, Tax team, and Other departments. Involving in the new accounts reconciliations. Maintaining records as per SOX requirement ...

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