Accounting Jobs in Nellore
Accounting Jobs in Nellore
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Overview:The billing specialist plays a crucial role in the organizations financial operations by ensuring accurate and timely invoicing as well as effective communication with clients regarding billing matters. They are responsible for maintaining billing records resolving billing di More...
As a Finance Controller you will be an integral part of our finance and accounting team working closely with experienced professionals and you have to : Ensure that the financial policies/procedures of the company are implemented efficiently and in line with generally accepted acco 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...
VP Finance: Providing leadership direction and management of the finance and accounting team Providing strategic recommendations to the MD and to the members of the executive management team Managing the processes for financial forecasting and budgets and overseeing the prepar 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...
Job Description: Accounts Receivables Executive/Sr ExecutiveCompany: Blue Dart Express LtdLocation: HAL Old Airport Road Konnenagrahara BangaloreCTC: Rs 55.50 LPAExperience: 25 YearsIndustry: Courier Express Cargo Logistics (Experienced candidates from other sectors are welcome as wel More...
Eligibility / Selection Criteria SAP FI – CA/ICAWA/MBA/Any master’s degree with 10 Years of SAP FI consulting experience. Work Model Onsite at Hazira Candidate Should be aware about the corporate accounts – month end/Year end requirement wi More...
Roles and Responsibilities Financial Oversight: Responsible for Projects P&L and Balance Sheet project level accounting and reporting tracking Risk & Opportunities Backlog and provide regular reports to the Regional Project Director and Corporate team. Managing the quarterly financia More...
Position Name: Associate Director of Financial Planning & AnalysisLocation: BangaloreExperience Range: 10 15 yrsMandatory Requirement:Budgeting forecasting and reporting functionsAccounting & Banking experienceJob Responsibilities:Direct a More...
Role Description The Indirect Taxes team is seeking a Tax Analyst who will analyze and interpret tax regulations prepare necessary tax reports and ensure the organization meets its tax obligations and objectives. The Tax Analyst will be responsible for preparing and filing More...
Position: AP/AR Specialist Salary Range: $USD/month Working Hours: LATAM (remote work) Role: We are searching for a highly motivated and detailoriented individual with a strong understanding of accounting principles and experience using accounting software. You are a team player More...
Responsible for performing cash and position reconciliations for Investment Books of Records (IBOR) Accounting Books of Records (ABOR) and Order Management Systems (OMS) with Custodians Counterparties and Brokers for Equity Fixed Income and Derivatives products by utilizing various i More...
Detailed job description Skill Set: Income tax Lawyer Mandatory Skills Post graduate Law degree with 10 Years Post Qualification Experience Good to Have Skills Hands on Experience on MS Office Knowledge on company Law and Accounting matters
Overview:The Admin Assistant plays a crucial role in providing administrative support to ensure the efficient operation of the office. This role is essential for maintaining an organized and productive work environment supporting various departments and facilitating communication both More...
Job Responsibilities: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks.
Financial Analyst Mumbai 1 Pos Exp: 1 3 years * Perform daytoday transaction flow process. * Basic knowledge of Accounting. * Input Client Deals data. * Answer transactions being raised for Approvals * Perform day and end of Day data checks * Generate MIs as required
Manager Statutory Audits Qualified Chartered Accountant 5 to 7 years of experience in assurance services of a reputed firm Thorough technical knowledge and experience in application of corporate laws accounting standards (Ind AS IFRS) assurance standards etc. Have 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...
Administrator 2 works under the general supervision of Team Leader / Assistant Manager in the reconciliation group. Responsible for performing cash and position reconciliations for Investment Books of Records (IBOR) Accounting Books of Records (ABOR) and Order Management Systems (OMS) More...
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