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428 jobs found for Latest Accounts Hyderabad

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  • Qualified Chartered Accountant preferred. Post qualification experience has to 15 years. (Should have qualified before 2003 ). This person will function as the overall Financial Head for the plant and report to the Corporate office ...

  • Note: Candidate should have experience into: Indian Accounting standards Accounts Payable Invoice processing Vendor payments Excellent Communication skills Vendor Reconciliation JD: This position is at the higher end of the transaction processing role. Apart from basic bills scrutiny

  • Journal Entries processing and posting Variance analysis RECONCILE bank and balance sheet Budget forecasting/bills exchange, cash flow forecast, Consolidation of financial statement Preparation of AR /AP Aging reports Prep of intercompany accounts, reconciliation Fixed assets Depreciation Prep

  • 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 ...

  • Looking for accounts executive with 2 to 5 yrs of exp. The role would be Salary processing & preparation , MIS , Tally ERP 9, Petty cash, Follow up with vendors, School fees management ...

  • 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 ...

  • as a segment expert; understands market issues & trends impacting the designated segment of the market. Identify new key accounts, distributor/channel partners and direct trade opportunities. Coordinating the market development including requirement analysis and finalizing specifications Monitoring

  • JD: This position is at the higher end of the transaction processing role. Apart from basic bills scrutiny and processing, this position is also expected to be conversant with the applicable rules, regulations and relevant accounting standards. The position would also assist the senior members

  • Job Description- * Account Manager would be a Key element in our Service Delivery and Client Engagement activities in IT Staffing business. Person would independently manage one or more client and will work as Single Point of Contact. * She/ he would be responsible for ensuring that we provide

  • Qualification :B.Com ,M.Com Good Knowledge in Tally Good Communications Skills Pass out : 2015,2016,2017,2018

  • Freshers -B.Com,M.Com, MBA withour any arrears Preferably 2017 Passouts Willing for work for night shifts Good communication skills

  • Qualification- BCom / MCom Experience- Min 1 year Only FEMALEcandidates with Good Communication skills are considered More Details

  • Accounts executive

    Inchem Laboratories Pvt. Ltd

    Hyderabad / Secunderabad, Andhra Pradesh

    • Maintaining entries & posts through Journals using Tally software application. • Preparation of vouchers and calculation of commissions. • Monitoring receivables from customers and vendor payment ledgers. • Duties also include preparation of employee ESI & PF Challan. • Handling tax related matters of Vat, Service Tax, Cst,PF . • Filing returns through online ...

  • We are recruiting for Captive Company based at Hyderabad, Exp: 2-8 Yrs Work Locations: Hyderabad CTC: Upto 8Lakhs Shift: 2 PM to 11 PM Required Skill: Hiperion or discoverer tool experience Journal entry Posting Collections dept in Analytics

  • We are recruiting for Captive Company based at Hyderabad, Exp: 2-8 Yrs Work Locations: Hyderabad CTC: Upto 8Lakhs Shift: 2 PM to 11 PM Required Skill: Hiperion or discoverer tool experience Journal entry Posting Collections dept in Analytics

  • All Employee Related tasks and A/P Employee: Collect Timesheets and prepare PDFs for invoices. Follow up with employees and ensure timesheets are received on an agreed timeline. Do Time Accounting and prepare time accounting report Prepare Payroll sheet and payroll report. Respond to employees

  • Ensures SOX compliance and other audit requirements are fully carried out within all assigned areas in Accounts Payable. Performs other duties as assigned by the Shared Service Center AP Manager,Approves vouchers for payment. * Bcom / MCom / MBA finance * Overall 8-10 years work experience in the fields of GL/Accounting/Transaction based Accounts Payable function. * At least two (2) years of experience at ...

  • modifications as well as complaints by the respective clients Analysis and identification of upcoming needs and opportunities Attendance of meetings with the key accounts and presentation of current offers Degree in business or any other related field Experience in the field of account management advantegeous Well-developed communication as well as presentation skills Excellent ...

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