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  • overview finance*review of asset / liability acc*prep of MIS reports* finalization of annual accounts* GST , Income Tax is must*CA from Freight Forwarding Logistic Cmpy is must

  • that agreed objectives are delivered on time and within budget. 2. Effectively manage communication and strong relationships with all internal stakeholders (sales, finance, operations and NPD teams). 3. Build effective relationships with communication agencies (advertising and PR) and co-ordinate consumer

  • that agreed objectives are delivered on time and within budget. 2. Effectively manage communication and strong relationships with all internal stakeholders (sales, finance, operations and NPD teams). 3. Build effective relationships with communication agencies (advertising and PR) and co-ordinate consumer

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials. Candidates should be having minimum 5 years of experience post ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials. Candidates should be having minimum 5 years of experience post ...

  • Job Responsibilities: * Handling month end accounts closure activities. * Preparing financials and variance analysis. * Handling Internal and Statutory audits. * Adherence to statutory compliance viz.TDS,PF,Professional tax. * Preparing annual budgets and tracking of business KPIs. * Driving cost saving initiatives. * Experience in Oracle Financials. Candidates should be having minimum 5 years of experience post ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

  • PREPARATION & VALIDATION OF QUOTES DEMANDS, GENERATION OF RECEIPTS, PAYMENT ACCOUNTING OF ALL CUSTOMERS ,MIS, LIAISON WITH SAES CRM & ACCOUNTS TEAM. DAILY RECONCILIATION ON RGTS & CHEQUES RECEIPTS.MAINTAINING THE SALES BOOKING/CRM SOFTWARE MODULE... B.COM/M.COM WITH ANY PG DIPLOMA & FINANCE BACKGROUND HAVING WORKED IN ANY CONSTRUCTION COMPANY HANDLING SALES ACCOUNTING. MAINTAINING KYC BOOKED CUSTOMERS, CHANNEL ...

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