49 Job openings found

We are seeking an experienced Project Manager to lead and deliver SAP FICO and Fiori projects from initiation to completion. The ideal candidate will manage project scope, budgets, timelines, and resources while ensuring seamless collaboration between business and technical teams. This role requires strong leadership, risk management, and stakeholder communication skills to ...

General Ledger Accountant   Job description Review Accounting books/entries and Financial Statements on regular basis. Responsible for General Ledger month end closing. Coordinate and follow-up with other accounting departments (AR, AP and Payroll) to resolve/re-class accounting entries/issues. Reconcile Balance Sheet and other items on daily basis. Maintain Trial Balance accuracy. Post Journal entries whenever required. Participate in audit and ...

Role & responsibilities Creation and Capitalization of asset. Coordination with other departments for asset transfer and asset disposal information and accurately posting in system. Verification of Original asset invoices. Preparation of CWIP aging report, Fixed asset, CAPEX cash outflow, CWIP movement and Schedule III Format. Providing the information to the auditors. Preparation of Asset list for ...

Company Background:Our client is a rapidly growing business house with significant operations across Africa and the Middle East. The group operates in various sectors, including Textiles & Garment Manufacturing, Paper Conversion & Printing, Real Estate Development, Agro-business, and Trading & Supplies.Key Responsibilities:Financial Strategy: Develop and execute financial strategies aligned with ...

Qualification: Bcom, Mcom, MBA in FinanceExperience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.Gender: Male onlyAge 25 to 30 YrsWork location: Bhosari in Pune Job description:Handling Debtors, Receivable accounting, Customer coordination.Export documentation & accountingGeneral day to day Accounting KnowledgeExp in SAP FICO module

Job Summary: We are looking for a Financial Systems Support Analyst to provide day-to-day support for financial systems and help users with system issues, month-end closing, and financial data reporting. The role also involves supporting system improvements, training users, and maintaining master data accuracy. Key Responsibilities: Financial Systems Support (L1/L2): Help users with financial ...

A Chartered Accountant (CA) for a steel manufacturing company manages end-to-end financial operations, focusing on cost accounting, taxation (GST/Direct Tax), inventory valuation, and statutory compliance (IND AS/GAAP). They provide crucial MIS, budgeting, and variance analysis, typically requiring experience with ERP systems like SAP in a manufacturing environment.    Key Responsibilities Financial Accounting & Reporting: Finalization ...

Main Accountabilities • Monthly Direct tax and Indirect Tax Compliance • Computation of monthly GST payable and TDS liability and payment before due date • Filling of Monthly GST Returns & Quarterly TDS Return • Monthly Reconciliation of Tax Accounts and GST Ledgers • Location & Month wise PR vs ...

Roles and Responsibilities : Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoices against purchase orders or contracts to ensure accuracy before payment. Perform bank reconciliations to identify discrepancies and resolve issues promptly. Manage vendor relationships by communicating effectively on invoice status updates, payment schedules, and any ...

Hiring for Officer/Sr. Officer (Accounts & Finance) Manufacturing Industry Salary Package: 3 to 4 LPA Experience:  3 to 6 Yrs Candidate profile            Post-graduation in Finance/Accounts (MBA/PGDM)/ICWA/CA Inter Experience in relevant fields / our sized group. Working Knowledge of Accounting Package in SAP.  SAP FICO Module is mandatory   Job Profile          Payables-Bill Passing, Vendor Payment with F110 Automation, Employee ...