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187 jobs found for Accounts & Finance Manager Hyderabad

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  • Accounts Payable : Process invoices in workflow / ERP as per customer policies and guidel ines Validate key fields from scanned documents Run uploads for electronic invoices Understand customers policies and adapt. Resolve the exceptions while processing and post processing Setting up vendors

  • and international customers Perform daily financial transactions which includes classifying, computing , posting, verifying, and recording accounts receivable data General Accounting Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL

  • Job Responsibilities: 1. Manage and oversee the daily operations of the accounts department including: • Month and year end account closure in SAP • Accounts Payable – monitoring advance payments to vendors/ ageing of advance payments & trade payable/ reconciliation of vendors accounts • Cash

  • and clearing of open items. Monthly Review of Trial Balance for major variances and analyze the difference for correctness and accuracy. Plan and schedule audit programmes for monthly, quarterly and annual reporting requirements for group and local levels. Compilation of Balance Sheet, Profit and Loss Account

  • are compliants with the company and local regulations. Manage internal audits. Understand and adhere to the Special Status of the project for tax purpose and Co-ordinate with the Procurement & Other finance team on special tax requirements ...

  • This role will have responsibility to interact with various branches, complete consolidation and finalization of Group Accounts. Role directly reports to Head of F & A, and will have a team reporting to him. Knowledge of all statutory affairs a must. B.Com / M.Com/ CA, with about 15-20 yrs of exp in overall Finance & Accounts. Should have exp in Finalization and Consolidation of Accounts . Incumbent must posses ...

  • sales, margins, receivables and coordination of regional reporting, and timely preparation of management reports. Lead discussion for the Blueprint, Op Plan and Short Range Outlook planning and forecasting processes including preparation of executive presentations, back up sheets and other relevant Chartered Accountant or MBA or equivalent 10+ years work experience in finance/accounting Good PC skills ...

  • Accountant

    SOUNDLINES

    Hyderabad, Andhra Pradesh

    financial forecasting and risk analysis managing colleagues, workloads and deadlines. Work tends to be office based, with working hours often extending beyond the regular nine to five at peak times, such as at the end of the financial year. Requirements: Business acumen and interest. organisational skills and ability to manage deadlines. team working ability. communication and interpersonal skills ...

  • Job Description Primary Responsibilities: Validate the huge data sets and analyze membership reportingDemonstrate understanding of GAAP / SAP, internal accounting policies, how they are applied in specific businessCreate and submit internal analysis and reporting to managementSupport / maintain Desired Candidate Profile Required Qualifications:Bachelor's Degree in Accounting or Post graduation in ...

  • a reporting mechanism to monitor the M&A progress status for proactive measure and course correction by the Top Management Coordinate for negotiation of an equitable agreement, employee contracts, financing and future liabilities. Also, assigning value to target companies based on asset worth

  • Job Description: Job Title: Oracle EBS Finance Functional Consultant Experience: 5+ Salary: Open to discussion Work Location: Hyderabad; Primary Skill: EBS Finance Functional Secondary Skill: EBS PTP Technical Environment: EBS R12 Key Job Description/Responsibilities: Modules involved: GL, Cash

  • Design and implementation regarding all financial transactions Support to ensure all SOP used in the plant are compliants with the company and local regulations. Manage internal audits. Understand and adhere to the Special Status of the project for tax purpose and Co-ordinate with the Procurement &

  • Design and implementation regarding all financial transactions Support to ensure all SOP used in the plant are compliants with the company and local regulations. Manage internal audits. Understand and adhere to the Special Status of the project for tax purpose and Co-ordinate with the Procurement &

  • Job Description: Tech Arch Responsible for the technical direction, issues, architecture, technical integration and technical service levels for SOA/Integration technologies Defines technical requirements & design to support defined business requirements Establishes overall systems architecture Must Have Skills: SAP S/4HANA Accounting. Additional Comments: S/4 HANA 1511 and above exposure. Preferably 1610 ...

  • This role will have responsibility to interact with various branches, complete consolidation and finalization of Group Accounts. Role directly reports to Head of F & A, and will have a team reporting to him. Knowledge of all statutory affairs a must ...

  • Profile : Accounts Manager/Sr. Accounts Manager Consumables Designation level : Management will discuss at the time of Interview as per your knowledge and expertise/Experience/Knowledge will give you level of position. Role : Individual Contributor (IC) Division : Lab Consumables Sales

  • a reporting mechanism to monitor the M&A progress status for proactive measure and course correction by the Top Management Coordinate for negotiation of an equitable agreement, employee contracts, financing and future liabilities. Also, assigning value to target companies based on asset worth

  • Job Description: Tech Arch Responsible for the technical direction, issues, architecture, technical integration and technical service levels for SOA/Integration technologies Defines technical requirements & design to support defined business requirements Establishes overall systems architecture

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