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14240 jobs found for Senior Accounts Process Manager

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  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Should have knowledge of Ms.Excel and other accounting softwares

  • Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Should have knowledge of Ms.Excel and other accounting softwares

  • Assist in the processing of balance sheets, income statements and other financialstatements according to legal and company accounting and financial guidelines.ii. Update financial data in database to ensure that information will be accurate andim

  • #Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc.) #Ethical in all transactions #Liaise with "Multiple stake holders" - Principal, Trustee & Official from Pearson Corporate Office. * Education: B.Com/M.com * Must have excellent communication skill * Can work under pressure and thin timelines * Knowledge in ERP & Tally is must * Strong in MS-Excel, Word and PPT ...

  • #Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc.) #Ethical in all transactions #Liaise with "Multiple stake holders" - Principal, Trustee & Official from Pearson Corporate Office. * Education: B.Com/M.com * Must have excellent communication skill * Can work under pressure and thin timelines * Knowledge in ERP & Tally is must * Strong in MS-Excel, Word and PPT ...

  • #Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc.) #Ethical in all transactions #Liaise with "Multiple stake holders" - Principal, Trustee & Official from Pearson Corporate Office. * Education: B.Com/M.com * Must have excellent communication skill * Can work under pressure and thin timelines * Knowledge in ERP & Tally is must * Strong in MS-Excel, Word and PPT ...

  • #Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc.) #Ethical in all transactions #Liaise with "Multiple stake holders" - Principal, Trustee & Official from Pearson Corporate Office. * Education: B.Com/M.com * Must have excellent communication skill * Can work under pressure and thin timelines * Knowledge in ERP & Tally is must * Strong in MS-Excel, Word and PPT ...

  • Job Purpose: Generate invoices, Arrange deliveries , Maintain records, etc. Key Responsibilities: - Maintain existing work pattern and suggest improvements. - Maintain order management, Stock management, Sales process, Payment & Receipt, and other records. Desired profile of the candidate: - Good accounting knowledge. - 2-3 years of experience preferred. - Self-motivated, Result oriented, Team player and Meet deadlines. - Good ...

  • To Process Non PO & PO invoices in SAP. Invoice auditing. Sending queries to the Vendor. Manage activities effectively to meet the Service Level Agreement (SLA). General Ledger reconciliation, Reversal and Reset process To achieve targets to maximize productivity, quality and service standards

  • To Process Non PO & PO invoices in SAP. Invoice auditing. Sending queries to the Vendor. Manage activities effectively to meet the Service Level Agreement (SLA). General Ledger reconciliation, Reversal and Reset process To achieve targets to maximize productivity, quality and service standards

  • To Process Non PO & PO invoices in SAP. Invoice auditing. Sending queries to the Vendor. Manage activities effectively to meet the Service Level Agreement (SLA). General Ledger reconciliation, Reversal and Reset process To achieve targets to maximize productivity, quality and service standards

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management

  • are paid accurately and in accordance with Finance policies and procedures  Manage the processing of cash receipts, recording of revenue and receivable and work closely with the Development Team to ensure that revenues and receivables in MIP are reconciled with Salesforce data at any given time. Perform Monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with ...

  • and summarize account information Develop periodic reports for management Audit financial transactions and document accounting control procedures Keep information confidential and secure them with random database backups Keep up with financial policies, regulation and legislation Should have SAP working experience ...

  • month-end close procedures. A successful senior accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. The ideal candidate has also experience collaborating and/or managing a team of accountants and junior accountants

  • Assistant Manager - Accounting, Indore Job Description: • B.Com, M.Com / CA Inter. • Solid knowledge of accounting fundamentals. • Great working knowledge of Tally or other accounting software. • Great Attention to detail and manage books with accuracy. • Ability to manage time and hit deadlines. Keyskills Accounting Software, Finance, Taxation, TDS, Tax Returns, Auditing, Tally, Financial Statements, MCOM, Financial Reporting ...

  • with a keen attention to detail and a history of setting and achieving aggressive goals. Roles and Responsibilities Managing all finance and accounting operations including Cost Accounting, Inventory Accounting and Revenue Recognition. - Oversee finance and accounting practices, including financial

  • with a keen attention to detail and a history of setting and achieving aggressive goals. Roles and Responsibilities Managing all finance and accounting operations including Cost Accounting, Inventory Accounting and Revenue Recognition. - Oversee finance and accounting practices, including financial

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