Accounting Software Jobs in Ernakulam

JOB TITLE: Computer Operator (Jila Shiksha Kendra Damoh)QUALIFICATION: B.Sc.(IT/Electronics/Electrical/Telecommunication/Computer Science) B.C.A or equivalent B.Com (Computer Application)Polytechnic Diploma (C.S.I.T./E More...

Job Description Accounting background profiles required (B. Com & M.com) Perform data entry and research in various systems and tracking tools.Apply knowledge of processes and related systems to assist inidentifying assessing and resolving issues/problems. Assess and resolvenonstan More...

Job Description:We are seeking an experienced Senior Oracle ARCS Functional Analyst with over 8 years of experience to join our team. The ideal candidate will have indepth expertise in Oracle Account Reconciliation Cloud Service (ARCS) and a strong background in financial accounting a More...

Develop and validate credit risk models for NBFCs /Banks ensuring compliance with accounting standards such as IFRS 9 and RBI guidelines Support banks/NBFC in preparing for regulatory reviews or help them mitigate model weaknesses. Assist clients in any stage of the model life More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Develop and validate credit risk models for NBFCs /Banks ensuring compliance with accounting standards such as IFRS 9 and RBI guidelines Support banks/NBFC in preparing for regulatory reviews or help them mitigate model weaknesses. Assist clients in any stage of the model life More...

Job Description Assistant Finance Manager Core Responsibilities: 1. Accounts Payable/Receivable (AP/AR) Management: Oversee the endtoend processes for accounts payable and receivable ensuring accuracy and timeliness for both US and India operations. Coordinate with vendor More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Job Description Assistant Finance Manager Core Responsibilities: 1. Accounts Payable/Receivable (AP/AR) Management: Oversee the endtoend processes for accounts payable and receivable ensuring accuracy and timeliness for both US and India operations. Coordinate with vendor More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Jr. Accountant: Responsible for daytoday bookkeeping Manage accounts payable including invoice processing and payment scheduling. Manage accounts receivable including invoicing clients and following up on outstanding payments. Perform data entry in QuickBooks with accuracy and More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Must have skills 35 years of experience as a customer support specialist. 1 years experience with email and chatbased experience. 2 years of experience in finance/invoicebased support. Familiarity with recurring invoicing and onetime service invoices. Must have used any customer suppo More...

Primary Responsibilities: Communication: Engaging with clients banks and other stakeholders effectively to ensure smooth execution of administrative tasks. Office Management: Supporting daily office operations ensuring a wellorganized and efficient work environment. KYC Pr More...

Primary Responsibilities: Communication: Engaging with clients banks and other stakeholders effectively to ensure smooth execution of administrative tasks. Office Management: Supporting daily office operations ensuring a wellorganized and efficient work environment. KYC Pr More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Financial Record Keeping: Maintain and update financial records including ledgers and journals. Financial Statements: Prepare and review financial statements and reports ensuring accuracy and compliance with accounting standards. Reconciliation: Reconcile bank statements accounts pay More...

Total Yrs. of Experience*: 5 Years Mandatory Skills: SAP COPA Detailed JD: CO / COPA Expert (over 5 years of SAP experience) including 2 3 full life cycle Implementations with Setting up Costing Base COPA. Expertise of controlling related processes: COPA Product costing cost center a More...

Total Yrs. of Experience*: 5 Years Mandatory Skills: SAP COPA Detailed JD: CO / COPA Expert (over 5 years of SAP experience) including 2 3 full life cycle Implementations with Setting up Costing Base COPA. Expertise of controlling related processes: COPA Product costing cost center a More...

Location: Hazira Gujarat (Hybrid First 2 months onsite for training after that need to be present onsite on a need basis.) Job Description for commodity and risk management module (5 to 7 years) Defining planning and executing end to end commodity and risk management solutions More...