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203 jobs found for Assistant Manager - Finance Hyderabad

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  • 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 ...

  • Timely monthly closure of General Ledger (GL) for timely reporting of group and local requirements. Coordinate with the shared services for all activities relating to AP and AR. Oversee Asset accounting w.r.t. to correct class of assets, depreciation rates etc. Monthly review of ageing analysis and clearing of open items. Monthly Review of Trial Balance for major variances and analyze the difference for ...

  • furnishings, fabrics and ethnic products that are made from traditional techniques, skills and hand-based processes. Key Roles & Responsibilities: 1. Accounting 2. Working Capital Management 3. Support in new projects 4. Financial Planning/ MIS reporting 5. Support to Operations Team 6. MIS 7. Support

  • Position Qualifications: - Previous bookkeeping or SaaS billing experience - Should be good at Accounts Receivables, Accounts Payable, Reconciliation - Working experience in Excel, along with handling P&L - Ability to self-motivate in a fast-paced and rapidly-changing environment . - Any MBA - Finance

  • Position Qualifications: - Previous bookkeeping or SaaS billing experience - Should be good at Accounts Receivables, Accounts Payable, Reconciliation - Working experience in Excel, along with handling P&L - Ability to self-motivate in a fast-paced and rapidly-changing environment . - Any MBA - Finance

  • can often be divided into two fields of technical skills and personal skills. Tasks may include but are not limited to: devising and maintaining office systems, including data management and filing. arranging travel, visas and accommodation and, occasionally, travelling with the manager to take notes

  • can often be divided into two fields of technical skills and personal skills. Tasks may include but are not limited to: devising and maintaining office systems, including data management and filing. arranging travel, visas and accommodation and, occasionally, travelling with the manager to take notes

  • CORPORATE FINANCE, BUDGETING,FINANCE PLANNING AND ANALYSIS , BUSINESS PLAN PREPARATION,PREPARATION OF REGULAR MIS,PREPARATION OF REGULAR MIS , PRESENTATION TO SENIOR MANAGEMENT ...

  • Excellent work Knowledge on FP&A Must have exp into SAP Super User MBA Finance (or) equivalent degree with rigorous analytical and quantitative focus. B.Tech preferred Excellent spoken and written communication skills in English

  • Prepare the Business case of potential target for review with the Management & Business Commitee & Business. Act as a custodian of the M&A process. Coordinate with potential targets and internal Business Heads. Facilitate the purchase or consolidation of companies from acquisition to the final

  • Prepare the Business case of potential target for review with the Management & Business Commitee & Business. Act as a custodian of the M&A process. Coordinate with potential targets and internal Business Heads. Facilitate the purchase or consolidation of companies from acquisition to the final

  • Job Responsibility: Individual Contributor Role Review of Accounts Payable Review of Team work Review of Payments Responsible for Statutory Payments Good In Excel and Direct / Indirect Taxes

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

  • Heading the Unit Finalization of Profit & Loss, Balance sheet, Cash flow statements Handling monthly financial reports like MIS, Business Review Meetings, Financial Reviews. Handling Statutory Liabilities & Payments like PF, ESI, TDS, GST, VAT, Service Tax Should be good in Excel, Powerpoint / PPT Presentations Handling all the internal or external audits with in the time frames Handling credit recovery team

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