Non Voice profile for Accounts Payable core accounting. The candidate should have relevant Account Payable experience and good accounting knowledge.

Strong understanding of accounting knowledge and Payment Run & Bank Reconciliation & MRP ,DBDI approvals. Best in class leave policy.

Non-Voice profile for Accounts Payable core accounting. The candidate should have relevant Account Payable experience and good accounting knowledge.

In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in the accounts payable process.

Inviting applications for the role of MT, Accounts Payable (India Entities). We are looking for professionals with Accounts Payable/Invoice Processing …

Strong SME knowledge of accounting concepts. Prepare vouchers listing invoice number, date, vendor address, item description, amount and coding per accounting…

We are looking for an accounting graduates with prior accounting experience or fresher. Proven SME knowledge of accounting concepts.

We are looking for an accounting graduates with prior accounting experience or fresher. Proven SME knowledge of accounting concepts.

 Manage all project funds according to established accounting policies and.  Planning & Organising: Able to multitask, prioritise, and manage time efficiently…

We're looking for an accounting graduate with prior accounting experience. In this role, you will be responsible for all the activities related to month end…

Recent exposure or experience applying digital solutions to streamline accounting processes and related reporting. CA / MBA (Finance) with RTR domain.

Good understanding of accounting concepts. Eye for detail and quick response time. Proactive on highlighting the process issue on time and follow up done for…

Good understanding of accounting concepts. Eye for detail and quick response time. Proactive on highlighting the process issue on time and follow up done for…

Relevant Experience in Credit Control/Technical Accounting (Booking, Cash Applications & Collections). Booking Premiums, Claims- validation of ledgers, handling…

We are inviting applications for the role of AM, Record to Report. In this role, you will be working for the Australian Client (with their core business of…

Follow up with clients for sending confirmations on time. Ensure that all the queries are responded in time and breaks are referred. Best in class leave policy.

Eye for detail and quick response time. Preparing Business requirement and Finance requirement document for the project.

Preparation and updating of process documentation to keep it up to date all the time. You will work with customers/client in day to day operations wherein at…

We require someone with extensive comprehension and experience in General Accounting. Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases).

We require someone with extensive knowledge and experience in General Accounting. Responsible for developing and implementing lean shared services projects for…