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  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • CA Qualified(Mandatory) For Specialist role 8 yrs (4 yrs after articleship) For Senior Manager 8-15yrs (4+yrs after articleship) Shift - No Constraint Should have strong knowledge into any one field- > Intercompany Reconcilliation > Month End closing > MIS Reporting > Reconcilliations of P2P & OTC > Charge back > General Ledger > Checking Journal Entries

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • ï?¼ Billing / Accounts receivables experienced ï?¼ Good communication - oral & written ï?¼Self starter, energetic and good team player ï?¼ Open to deliver additional efforts as and when needed ï?¼ Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment

  • ï?¼ Billing / Accounts receivables experienced ï?¼ Good communication - oral & written ï?¼Self starter, energetic and good team player ï?¼ Open to deliver additional efforts as and when needed ï?¼ Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment

  • ï?¼ Billing / Accounts receivables experienced ï?¼ Good communication - oral & written ï?¼Self starter, energetic and good team player ï?¼ Open to deliver additional efforts as and when needed ï?¼ Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment

  • ï?¼ Billing / Accounts receivables experienced ï?¼ Good communication - oral & written ï?¼Self starter, energetic and good team player ï?¼ Open to deliver additional efforts as and when needed ï?¼ Cash Payment, Cash receipt, Reconcile Daily cash receipt or payment

  • Greetings from Reventum Solutions LLP. We are hiring experienced "Accountant " for Night Shift,who will be a part of accounting team and will contribute knowledge and experience in financial aspects. Experience : 2-6 Years Location : Madhapur,Hyderabad Shift Timing: 7.30 PM -430 AM Mode of Interview :Face 2 Face Only Notice Period :Immediate(Max 7 days) Company- Reventum Solution LLP Address: Inderjeet Towers ...

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