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  • JOB DESCRIPTION - ORDER TO CASH/ Accounts receivables(Collections) (0-4 years) Submit bills to clients Prepare, compile, and mail bills for products paid for by clients Provide information to the customer service and sales departments as requested Respond to billing questions from both local

  • Dear All, Greetings of the Day!!! We have an urgent opening for Finance Manager for our Company Butterfly Edufields Pvt Ltd Job Location: Secunderabad (Near Apollo Hospital) Job Timing: 9.30am-6.30pm Weekly Off: 2nd & 4th Saturday Experience: Min 2 -Max 6 years of experience in accounts & finance Key Result areas are: 1. Compliance 2. Monthly Book Closure 3. MIS – Financial Analytics 4. Cost Control Desired candidate ...

  • Experience should have 4 years to 6 years on PL/SQL development. Strong knowledge of PL/SQL concepts like cursors, triggers. Ability to understand execution plans and tune queries. In depth knowledge of advanced SQL queries like joins, analytical functions etc. Ability to debug complex PL/SQL packages, procedures. Basic DBA knowledge of roles, tablespaces, fixing invalid objects. Experience of any version ...

  • Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal Proven experience as an accountant Excellent organizing abilities Great attention to detail Good with numbers ...

  • Accountant

    Ideal Placement and Consultants (P) Ltd

    Hyderabad / Secunderabad, Andhra Pradesh

    Accountant @ Hyderabad B.Com / M.Com / MBA-Finance Minimum of 3 to 4 years experience. Key Skills: Sales accounts Cash Book / Bank Book / Bank Reconciliation Accounts Receivables / Payables Statutory obligations ESI / PF /Profession Tax etc Payments & Filing of Returns e-TDS, Payments & Returns

  • Accountant

    Ideal Placement and Consultants (P) Ltd

    Hyderabad / Secunderabad, Andhra Pradesh

    Accountant @ Hyderabad B.Com / M.Com / MBA-Finance Minimum of 3 to 4 years experience. Key Skills: Sales accounts Cash Book / Bank Book / Bank Reconciliation Accounts Receivables / Payables Statutory obligations ESI / PF /Profession Tax etc Payments & Filing of Returns e-TDS, Payments & Returns

  • 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

  • Master's degree in Accounting or MBA from reputed B-School; CA, CPA highly desirable. US MNC, Product Development or Digital Business experience. Proven experience using financial applications like Oracle R12, Hyperion Planning and Essbase

  • Controllership activities related to Corn business Ensure accurate accounting of scrap sales for MIL & MHPL with timely accounting and analysis Timely Completion of Statutory Audit, Cost Audit and Internal Audit in accordance with I-GAAP/IND AS. Assist in the preparation of the budgets, Forecasts ...

  • of the Entity and within other Finance functions, thanks to an appropriate understanding of the business. Be a Project delagates for the upcoming Athena Project and to support successful scoping, Design and implementation regarding all financial transactions Support to ensure all SOP used in the plant

  • This position is accountable for all financial & administrative processes relating to both Fertiliser and Crop Protection Marketing. The position is accountable for reviewing & concurring on the financial, administrative & commercial aspects of various marketing divisions. The incumbent

  • 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

  • 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 within the Finance team on all matters relating to data collection, ledger reconciliations, financial analysis and monthly

  • Responsibilities: Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable Identify loopholes and recommend risk aversion measures and cost savings Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation and ...

  • CA with 2-4 years of experience. Credit Control & assessment of customers. Monthly/Quarterly/Annual closing of books of Accounts. Handled Internal Audits. Plant & Market Visit for improvement in operation. Control and Monitoring of PAN India Locations. Taxation, analysis of financials, substantive Should be open for travel around 15-20 days in a month. Candidate should have stable work experience. Should be CA ...

  • Finance and Accounting Should have hands on experience as a SAP End User / SAP BI BO MBA Finance (or) equivalent degree with rigorous analytical and quantitative focus. B.Tech preferred Excellent spoken and written communication skills in English

  • Finance and Accounting Should have hands on experience as a SAP End User / SAP BI BO MBA Finance (or) equivalent degree with rigorous analytical and quantitative focus. B.Tech preferred Excellent spoken and written communication skills in English

  • Finance and Accounting Should have hands on experience as a SAP End User / SAP BI BO MBA Finance (or) equivalent degree with rigorous analytical and quantitative focus. B.Tech preferred Excellent spoken and written communication skills in English

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