Accounting Auditor Jobs in Mulund

Responsibilities: Debt Syndication: Documentation: Prepare required documents for debt syndication and work with banks and financial institutions to get approvals. Client Interaction: Collect necessary information from clients and their teams for debt syndication. Credit Rati More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Overview:The Accounts officer plays a crucial role in ensuring the accuracy and efficiency of financial operations within the organization. They are responsible for managing accounts payable and accounts receivable maintaining financial records and providing support for financial anal More...

Company ProfileValtree Global Private Limited a part of Valtree Group of Companies is a leading manufacturer in the HVAC (Heating Ventilation and Air Conditioning) industry. With a strong commitment to innovation quality and customer satisfaction we provide cuttingedge solutions for i More...

Qualification: Chartered Accountant with 36 years of experience. Reporting to: Corporate Head Finance. Job duties: To direct and coordinate hospital activities concerns with financial administration general accounting patient business services and financial & statistical More...

Overview axio formerly Capital Float is a consumer finance company offering pay later credit and personal finance management under one seamless brand experience. On a mission to make creditworthy for all axio leverages technology to deliver innovatively financial products to millions More...

Qualification: Chartered Accountant with 36 years of experience. Reporting to: Corporate Head Finance. Job duties: To direct and coordinate hospital activities concerns with financial administration general accounting patient business services and financial & statistical More...

Yubi formerly known as CredAvenue is redefining global debt markets by freeing the flow of finance between borrowers lenders and investors. We are the worlds possibility platform for the discovery investment fulfillment and collection of any debt solution. At Yubi opportunities are pl More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

Supplier Quality EngineerPay rate: ***K ***KJob DesignationThe Supplier Quality Engineer provides a range of expertise to ensure that the products are free of flaws and function as designed. Participates in assuring a high reliability and proper performance per product requirements.J More...

We are looking for a seasoned Finance & Billing Support Specialist with a focus on Accounts Receivable. This role involves managing customer inquiries related to billing generating financial reports and supporting the sales commission process. You will also be responsible for part More...

Temp Assignment 23 weeks only (ONSITE ONLY)Pay: *** ***/hrBill rate: *** ***3 Administrative Assistants with a strong sense of urgency persistence and organization. These AAs will call *** suppliers and confirm delivery dates on 100s of purchase orders. The duration will be 23 week More...

JD EBS Techno Functional consultant should have Experience in designing and developing financial solutions on Oracle eBusiness Suite R12 platform with focus on Procure to Pay (P2P) Record to Report (R2R) and AR modules and global rollouts. Extensive handson development a More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

Detailed JD: Required Skills FICO (Controlling) With 8 to 10 years of experience 23 End to End Implementation experience & Support Experience Good understanding FICO functionalities Experience in Product costing Asset accounting Material ledger. Very Good More...

Detailed JD: Required Skills FICO (Controlling) With 8 to 10 years of experience 23 End to End Implementation experience & Support Experience Good understanding FICO functionalities Experience in Product costing Asset accounting Material ledger. Very Good More...

Invoice processing: This is a critical step in the accounts payable process and involves generating routing approving and paying invoices. Payment processing: This ensures that payments are made accurately and on time at the lowest cost possible. Vendor correspondence: This in More...

JD EBS Techno Functional consultant should have Experience in designing and developing financial solutions on Oracle eBusiness Suite R12 platform with focus on Procure to Pay (P2P) Record to Report (R2R) and AR modules and global rollouts. Extensive handson development a More...