Accounting & Finance Jobs in Udaipur
Accounting & Finance Jobs in Udaipur
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MAIN RESPONSIBILITIES A) Operational Responsible for daily financial operations Maintain books of accounts in accordance with IFRS & IAS Prepare accounts consolidation Prepare Management Reports monthly & periodically as required. Compilation interpretation & review More...
Maintain financial records in accordance with accounting standards and company policies. Lead and motivate the finance team to drive unit growth objectives. Redefine roles and responsibilities within the finance team. Provide support to the unit in achieving its goals by contributing More...
Knowledge Skills and Abilities Qualified Chartered Accountant or equivalent At least 35 years experience in corporation tax and indirect taxation Ability to prioritize and schedule work meet multiple deadlines communicate effectively both orally and in writing. Detailorien More...
Description:We are in search of a Senior Business Planning Analyst who will be responsible for the development and administration of our financial planning systems critical to the business and reporting. In this role you will build and maintain models including allocations financial p More...
Financial Analysis: perform comprehensive financial analysis including variance analysis trend analysis and forecasting to provide insights and commentary on financial trends and risks especially in relation to revenue and associated metrics cost of sales operating expenses FTEs and c More...
Work Experience: 8 years Technology: S/4 FICO Qualifications: Good to have SAP Certification in FICO module. Preference: Preference order Physically challenged Transgender Women candidate coming back from maternity break followed by general/open category. Must Have: Minimum 8 y More...
As the Chief Financial Officer (CFO) you will play a pivotal role in steering the financial strategy and ensuring the companys financial health and sustainability. You will collaborate closely with the executive team to drive financial planning analysis and reporting as well as prov More...
Job Responsibilities: Processing and posting of invoices related to North America region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of North America invoice processing and general accounting principles. Knowle More...
Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...
Greetings from Zodiac HR !! We are hiring for Team Lead P2P for a Leading MNC in Goregaon. 5 days working (hybrid mode) OVERALL PURPOSE OF THE JOB: The Team Leader is responsible for managing a team; ensuring team members deliver performance that meets or exceeds the require More...
Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system. Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies. Ensuring accurate data is captured of invoices received an More...
Responsibilities: Ensure all financial close activities are completed timely and in accordance with corporate timeline guidelines and policies for the global entities assigned to you and your team. Planning & coordinating with finance & business operation teams on financial da More...
Responsibilities: Accountable for invoice processing activities for North America & Europe Middle East and Africa regions executed by team of Accounts Payable professionals. Provide daytoday administrative and technical supervision to team members including work assignments and More...
Designation Controlling Analyst Desired Industry Manufacturing Key Responsibilities: Maintain accurate product costs within SAP and conduct costing analyses. Ensure smooth and timely closure of month end tasks for SAPFICO. Collate budgets analyse variances and track internal orders More...
Roles and Responsibilities:Reconcile invoices and identify discrepanciesCreate and update expense reportsSalary and CompensationProcess reimbursement formsRequirements and skills:Knowledge of basic book keeping proceduresFamiliarity with finance regulationsHandson experience with MS E More...
Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP/TAP according to Nielsen s policies Ensures daytoday account payables transactions are timely recorded documented reviewed and supported in accordance with More...
SAP TRM Consultant (7 to 8 years) 1. Proficient in SAP’s ASAP Methodology and well versed with business process mapping & configuration in SAP. 2. Skill on Business team by providing Demo on SAP TRM & SAP finance and understanding of Business scenario/workfl More...
Skill Set : Excellent English Communication Excellent knowledge of accounting principles and standards. Team player with positive attitude Certification of SAP Tally Oracle etc is preferred Hands on knowledge of Ms. Office tools Ability to work under pressure a More...
Responsibilities/Deliverables: Produce and review daily liquidity risk and VaR calculations Produce and review weekly risk report Prepare daily and monthly reports and adhoc analysis to assist portfolio management and valuation committee in tracking Cost/MV/PNL attribution More...
Key Responsibilities: 1. Administrative Support: Manage office supplies and equipment ensuring adequate stock levels. Coordinate meetings appointments and travel arrangements for team members. Maintain organized filing systems both physical and digital. Assist in the preparation o More...
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