Accounting Jobs in Aurangabad

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

Overview:The Accounts Executive Employee Reimbursement Part Time plays a crucial role in managing employee reimbursement processes and ensuring compliance with company policies. This position is essential in maintaining accurate financial records and supporting the finance team in pr More...

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

Job DescriptionReview and prepare federal and multistate tax returns on a timely and efficient basis; to include business partnerships individuals notforprofit and trust returnsReview and prepare annual tax provisions and tax planning calculations for estimate and extension purposesRe More...

Overview: We are seeking a skilled and detailoriented Finance Executive to manage and maintain our financial records using Tally for our Indian operations and QuickBooks for our US business. This role involves ensuring statutory compliance managing profit and loss accounts performin More...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

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...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

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: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...

To supervise and contribute in the functions of Accounts Receivable Income Audit & F&B Controls within the Accounting Department at ibis Mumbai Vikhroli ensuring that all accounting transactions covering various activities of the hotel are properly and accurately recorded in a More...

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...

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...

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...

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...

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...

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...