وظائف Remote Accounting في الهند

Job brief We are looking for an Accounting Manager to supervise track and evaluate daytoday activities. Accounting manager responsibilities include establishing financial status by developing and implementing systems for collecting analyzing verifying and reporting information. We المزيد...

The Client Incentive Operations team are responsible for managing Client Incentive and Merchant Acceptance Incentive agreements.  We ensure compliance with contractual terms and determine the accounting treatment of each incentive deal and conformity with US GAAP.  We use le المزيد...

Support the Head of Shared Accounting Services India to:Implement the John Crane Global Shared Accounting Services strategy policies and operating modelEnsure the successful setup of the India Shared Accounting Service teams to deliver the services in accordance with the SLAsEnsure a المزيد...

Portfolio AccountingAre you detail oriented even when multitasking We re looking for someone like that to help us with: Execution of portfolio level review and ensure adequate oversight of Reconciliation breaks for timely month end sign off. Performing of market value and with المزيد...

Job Description: Performing general accounting and reporting tasks including processing journal entries calculation of accruals posting and process allocations. Preparing financial statements in accordance with IGAAP / Ind AS. Revenue & Intercompany accompany accounting. Ma المزيد...

Job Responsibilities: Manage daytoday accounting SQL ensuring accurate and timely financial reporting.data collection and analysis accurate reporting formats inventory maintenance and SST processing. Manage Accounts Receivable (AR) and Accounts Payable (AP) functions ensu المزيد...

Role and Responsibilities:Demonstrate technical knowledge and ability to research issues and present alternatives and conclusions to Partners Managers and/or Senior Associates.Maintain good knowledge in basic bookkeeping skills including bank reconciliations ability to bring a company المزيد...

Key Responsibilities: 1. Purchase & origin activities a. Recording daily purchases updating stock ledgers and supplier ledgers b. Booking bank entries and cashbox entries from various purchase and shipment points of the company maintaining centralized books c. Investment from S المزيد...

JOB REQUIREMENTS: A minimum of 2 years experience in a similar role where invoice processing and payments was a significant part of the role. Advanced proficiency in invoicing software such as Tally and FreshBooks Knowledge of bookkeeping Proficiency in standard softw المزيد...

Job Description: Fund Accounting: Prepare and maintain accurate fund financial records including daily monthly and annual accounting tasks. Record and reconcile fund transactions including investments income capital calls distributions and valuations. Ensure timely and accurate cal المزيد...

Hi Candidates We are hiring for kanpur location for a Agriculture based manufacturing company on WFO basis and looking for CA with 5 years of manufacturing company background as must have skills. Manage financial systems and budgets and undertake financial audits of Multiple Proj المزيد...

Statutory Accounting Manager at NIQ will join our Record to Report (R2R) team within Global Finance Operations organization. You will oversee the statutory accounting processes for our organizations operations in a particular region. Your primary responsibility will be to ensure full المزيد...

Contract to hire: Contract role (No guarantees on a FTE role)Remote or Onsite: Onsite everyday for training (12 weeks depending on candidate); Onsite 6 times a month after trainingInterview process: Zoom interviewEducation: Bachelors Degree preferred but not requiredExperience: 13 yea المزيد...

Supports moderately complex project(s) working under general supervision.  Prepares various financial reports and provides analysis and recommendations based on findings.  Requires a proven ability to apply professional concepts in a productive consistent manner. Maintains المزيد...

The Client Incentive Operations team are responsible for managing Client Incentive and Merchant Acceptance Incentive agreements.  We ensure compliance with contractual terms and determine the accounting treatment of each incentive deal and conformity with US GAAP.  We use le المزيد...

Overview: TekWissen is a global workforce management provider that offers strategic talent solutions to our clients throughout India and worldwide. Our client is a company operating a marketplace for consumers sellers and content creators. It offers merchandise and content purchas المزيد...

JOB REQUIREMENTS: A minimum of 3 years experience in a similar role where invoice processing and payments was a significant part of the role. Advanced proficiency in invoicing software such as Tally and FreshBooks Knowledge of bookkeeping Proficiency in standard softw المزيد...

What can you expect You will under general supervision work with the client team and clients to collect on past due invoices. Opportunity to collaborate with Cash Application and offshore Collections teams Opportunity to add value as a key contributor to the teamWe will count on المزيد...

Qualification: CA / MBA / Masters degree in accounting Finance or a related field Experience: 810 years Fund Accounting Oversight Regulatory Compliance NAV Reporting Project Management Skills: A strong understanding of fund accounting principles financial reporting and regulato المزيد...

Job Responsibilities: Assisting us in undertaking GST Compliances for the State Assisting us in maintaining the records/documents as required under GST Laws Assisting in compiling various documents required for submission before GST authorities Collecting signed documents f المزيد...