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11 jobs found for Mba Finance Openings Accenture Pune

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  • Details o Weekly LTL Report o Store Opened & Closed List Flash Reports (Monthly) • Maintain timely & accurate MIS and provide the following reports : o Final Topline. o Flash report MTD o Flash report YTD o Exit Stores o Operating Target Sale Supermarket MIS (Monthly) • Maintain timely &

  • Urgent requirement in WNS for the Generall ledger and acounts payable and receivable and also for finance. Required, 1, Excellent communication skill 2, graduation B.com and MBA Finance is must 3, package : 1.5,L to 3,L pa Depending interview 4, Us shift 5, Cab facilities avlable 6, 2 days fix off 7, Candidate from finance background are also welcome . For F&A process , Address : Rakshak group, silver nest 3rd ...

  • Trainee / Jr Executive ( Depends on performance for a year ).Also needs to sign 2 years bond and also will go through the 6 months probation period initially. For Experienced candidates (MBA with minimum 2 years relevant past experience):- Will be taken on payroll based on performance with salary ranging Position: Risk Intern Eligibility: • MBA (Finance) / PGDM (Finance)/ Any Post Graduation related to Capital Market ...

  • audit team / IT / BPRG for developing/amendment of new/existing system related queries/parameters. Carry out audit of liability operations @ CPU Should have good oral and written communication skills and analytical ability. CA/ inter CA / MBA finance/very sound academic background would be preferred ...

  • to regulatory requirements PRIMARY RESPONSIBILITIES Business Develop and implement budget for every financial year for the branches in co-ordination with Finance Ensure achievement of profit goals Ensure regional target in unsecured loans, liabilities across savings account, fixed and recurring deposits Desired Qualification - Any Post-Graduate, preferably MBA in Marketing/Finance Desired Experience - 6 ...

  • Multi-currency invoice processing 3/2 way matching of invoices to open Purchase Orders/Contracts per SLA (Service Level Agreement) deadlines AP Customer contact Holds Resolutions End to end AP knowledge including GRNI, GIT, Monthend Accruals etc Involvement in project work with a focus Basic Qualifications (Including Educational Requirements) · MBA (Finance)/M.Com/ B.Com, with minimum of 3-5 years of ...

  • assigned Adhering and ensuring smooth month end close Deliver all Internal/External/SOX Audit requirements as requested Involvement in ad-hoc project work with a focus on continuous improvement and automation 3/2 way matching of invoices to open Purchase Orders/Contracts per SLA (Service Level Basic Qualifications (Including Educational Requirements) · Basic qualification B.Com/MBA Finance or M.Com · At ...

  • the appropriate back up. · Investigate the output of the bank reconciliations performed by the NAFSC GL team to address open items for AR. · Month end close co-ordination. Review all close documents and ensure accuracy of the receivables data prior to close. · Deliver all Internal/External/SOX Audit Basic Qualifications (Including Educational Requirements) At least 3 years’ experience in an Accounts Receivable ...

  • within a team environment, in a customer focused role and also be able to cope with working to strict deadlines. · Also should have good communication skill (written & verbal), good PC skills, including PowerPoint, Word, Excel, should be willing to stretch if required, good interpersonal Skills, open

  • Salary booking, ESI & PF Employer contributions • Employees final settlement • 3/2 way matching of invoices to open Purchase Orders/Contracts per SLA (Service Level Agreement) deadlines • Hold Resolution activity for the ledgers within ISSC scope using multiple ERPs including Oracle, SAP, and both Basic Qualifications (Including Educational Requirements) At least 3 years’ experience in an Accounts Payable/Sales ...

  • PRIMARY FUNCTION: 1 State the primary function or overall purpose of your position. This role is in Accounts Receivable Process in a fast paced, high volume SSC environment that supports Eaton’s global business and operations that use SAP application for financial accounting and reporting. The position supports the design, governance and adherence to standard processes for the Order to Cash functions ...

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