96 Job openings found

Job Description: Position: Senior Accountant Location: Qatar Experience: Min 6 to 8 years Budget: 1100 QAR Job Requirements: Qualifications and Experience: ·      Bachelor's degree in Finance or Accounting. ·      Qualified professional degree preferred (e.g. CMA, ACCA) ·      Minimum of 6-8 years’ experience with recognized firms. ·  Working knowledge of JDE-ERP system ·      Highly numerate, with developed analytical skills using qualitative and quantitative data. ·      Computer skills including proficiency in ...

Business Entity: CONTINUSERVE SOFTECH INDIA PRIVATE LIMITED (Bangalore) Job Description: We are seeking a detail-oriented and experienced Senior process associate to manage our government grants accounting and compliance functions. The ideal candidate will have a strong background in grant management, financial reporting, and regulatory compliance, ensuring that all grant-related activities align with ...

Job Location- Dapodi Pune JOB DESCRIPTION Roles & ResponsibilitiesShould speak English, Hindi & Telugu.Should have basic knowledge of Computer and MsOfficeShould maintain all the company Data Base in the system. JOB TYPE Permanent Job INDUSTRY Other FUNCTION Finance & Accounts ROLES Accountant SKILLS GOOD COMMUNICATION WITH BASIC KNOWLEDGE IN ENGLISH EDUCATION Other   FUNCTION Human Resources INDUSTRY Recruitment/Staffing/RPO SKILLS/ROLES IT & Non IT LEVEL HIRING FOR Mid Level, High Level, Top Management

Purpose of the Job: Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Rec. Key Result Areas (Principal Accountabilities ) Handle complete Record to report and financial statements role.  Month End Closing process and Reconciliations Prepare Bank Reconciliations Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. Standard, Non-Standard & ...

Role : Financial Accountant Industry : NBFC Loc : Goregaon  East Working hours : Mon – Fri (work from office) Job description : Key Responsibilities: End to end accounting expirence from Book keeping to finalisation of accounts . Prepare, review and analyze monthly Financial Statements as per Ind AS to ensure accuracy and completeness. Preparing and reviewing the ...

Job Location- Shivaji Chowk Hinjawadi Pune JOB DESCRIPTION Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory ...

Job Location- Bhosari Pune JOB DESCRIPTION Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related ...

Qualification: Chartered Accountant, CA qualified with 3 to 5 year of experienceWork location: Shivaji Marg in Delhi Job description:Preparation of quarterly and annual financials (Balance Sheet) of companiesExposure of NBFC/CIC/Investment companies may be given preference.Knowledge of RBI returns to be filed by NBFCsAccounting software SAP & Tally PrimeROI EvaluationCoordinating with statutory auditorsProjections & ...

Purpose of the Job: Preparation of End to End financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting. Key Responsibilities:  Prepare journal entries and account reconciliation for assigned month end accounts. Be the backup for all accounts payable operations using Sage Intacct, Tipalti and Expensify. Work with the Corporate Controller to calculate ...

Purpose of the Job: Preparation of end-to-end financial statements including General Ledger, Payroll, Bank Recs, Team Handling, MIS reporting, Accounts Payable, Accounts Receivables. Key Responsibilities:  Responsible for completion of all the routine activities related to preparation, review, and finalization of financials. Responsible for accurate and timely delivery of financials (IS/BS/Cash Flow, Trend reports, Workpapers/Customized ...