3145 Job openings found

14.03.26 111468 HPS/2025/605 HPS/2026/223 Accountant Male 1 1 to 3 BCom /MCom/ Tally 9 8 Hrs Key Responsibilities: Record Keeping and Reporting: Accountants maintain financial records, prepare financial statements (balance sheets, income statements, cash flow statements), and ensure accurate documentation of all transactions.    Financial Analysis: They analyze financial data to identify trends, variances, and potential areas for improvement, providing insights to management for ...

REQUIREMENTS You have completed your CPA designation, just wrote the CFE, or have an undergraduate degree and are close to completing your senior designation. You have a minimum of 2 years working as an auditor for a public accounting firm You are able to work with time management, tax, bookkeeping and client software Deadline-driven, ...

Job Title: Senior Manager – Audit (Insurance Sector) Location: Manama, BahrainJob Type: Full-TimeDepartment: Audit & AssuranceReporting To: Audit Director / Head of AuditIndustry: Financial Services / Insurance / ConsultingSalary: BHD 1,000 to 1,500 (All-inclusive)Notice Period: 4 to 6 WeeksNationality: Open (Candidates currently in Bahrain preferred) Job Summary: We are looking for a qualified and experienced Senior Audit Manager to lead and manage audits for clients ...

We Are Hiring Payroll Executive In Mumbai. Job Title: Payroll Executive Location: [Mumbai] Department: Human Resources / Finance Reports To: Payroll Manager / HR Manager   Key Responsibilities: Process and manage end-to-end monthly payroll for all employees Ensure accurate salary computation, deductions, reimbursements, and bonuses Maintain employee payroll records and ensure data integrity Handle statutory compliance such as ...

  🔧 Key Responsibilities Collateral Strategy & Governance Develop and execute regional collateral strategies aligned with global policies and regulatory frameworks (swissre.com, gulftalent.com, app.joinrise.co). Implement best-in-class practices and drive continuous process improvements . Monitoring & Valuation Oversee regional collateral valuation, mark‑to‑market, margin calls, reconciliations, and dispute resolution . Ensure accurate collateral recording, periodic audits, and collateral release ...

About Client:The Client is transforming Indian logistics with its next-generation Transportation Management System (TMS) that streamlines and digitizes the entire logistics value chain—from vehicle sourcing to freight accounting. SP platform enables seamless collaboration among multiple enterprises, delivering real-time visibility and transparency to all stakeholders. Trusted by Fortune 500 clients like ...

We are having an urgent opening for the position Front Office/Receptionist of  for a reputed company in Real Estate Industry at Thane Location.   Key Responsibilities: Welcome and direct visitors, clients, and vendors with warmth and professionalism. Answer phone calls, manage email correspondence, and handle front desk queries. Maintain and manage inward-outward registers for couriers, documents, and deliveries. Supervise daily tasks of office ...

Key Responsibilities and Tasks: Data Entry: Inputting financial transactions, such as invoices, payments, and receipts, into accounting software or databases.    Record Keeping: Maintaining organized and up-to-date financial records, including ledgers, journals, and other supporting documentation.    Account Reconciliation: Verifying and reconciling bank statements, credit card statements, and other accounts to ensure accuracy. 

With reference to the above-cited subject, we are urgently seeking to fill the following position at our Silvassa (DNH) location: Position: Data Entry / Accounts Department / Assistant Accountant Number of Positions: 01 (Only Female Candidate) Location: Silvassa, DNH Education Qualification: B.Com / M.Com Technical Skills: Proficiency in Computer Operations and Tally Prime Experience: Minimum 3 ...

Key Responsibilities:   Handle Accounts Payable & Receivable (AP/AR) Maintain ledgers, invoices, and reconciliations Ensure timely payments and collections Basic working knowledge of GST and TDS Proficient in Tally/ERP and MS Excel   Required Skills:      B.Com graduates or candidates with relevant accounting backgrounds 1–2 years of experience in Accounts Payable/Receivable Familiar with Tally/ERP systems and MS Excel Basic understanding of GST and ...