Accounts Incharge Jobs in Varanasi

Liaise with Shift Incharge to formulate objectives and understand requirements. Performing Shift operation.(SCADA PLC ) Filling and updating BMR BPR and Logbooks. Monitor production and perform Maintenance to resolve issues. Supervi More...

Lab In Charge (Science) needed in a school in Bangalore (Immediate Joining)Qualification Graduate/Post Graduate in Science Experience 2 to 5 years in similar roleJob Summary : The Senior Lab Incharge is responsible for the smooth functioning of all three science laboratories in acc 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...

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...

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...

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...

Candidates will own a Portfolio of accounts monitor a key customerfacing email alias and ensure queries are replied to within the required SLAs 15 20 Calls per day to collect outstanding accounts receivable Sending invoice copies to the customers along with the statement of accounts More...

Candidates will own a Portfolio of accounts monitor a key customerfacing email alias and ensure queries are replied to within the required SLAs 15 20 Calls per day to collect outstanding accounts receivable Sending invoice copies to the customers along with the statement of accounts More...

Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...

Responsible for reconciling Corporate Bank Accounts spanning over various currencies and multiple sets of books. Daily identification of bank transactions; processing of journal entries directly to the General Ledger via Oracle and/or application of cash through the Oracle AR Sub Lege More...

Position: Executive Finance Qualification: BCom (Hons) MCOM MBA (Full time). Experience: Minimum 3 to 5 years experience in handling Accounts Finance & Taxation Strong Knowledge of financial accounting principles taxation and regulatory compliance Experience in working in ERP would b More...

Responsible for reconciling Corporate Bank Accounts spanning over various currencies and multiple sets of books. Daily identification of bank transactions; processing of journal entries directly to the General Ledger via Oracle and/or application of cash through the Oracle AR Sub Lege 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...

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...

Sales ManagerAchieve daily targeted number of sales calls with effectivenessDevelop business leads for the Hotel on a weekly basisPrepare monthly list of accounts to penetrate for the following monthPlan a minimum of 2 site inspections/entertainment meetings per week to qualified pote More...

Sales ManagerAchieve daily targeted number of sales calls with effectivenessDevelop business leads for the Hotel on a weekly basisPrepare monthly list of accounts to penetrate for the following monthPlan a minimum of 2 site inspections/entertainment meetings per week to qualified pote More...

Skill SAP FICO Implementation SAP S/4 Hana Finance Certification Should have worked in end to end implementations rollouts enhancements and support projects. 3 years of domain experience in general ledger or more of the following functions like Accounts Payable Accounts Receivable Fin More...

Skill SAP FICO Implementation SAP S/4 Hana Finance Certification Should have worked in end to end implementations rollouts enhancements and support projects. 3 years of domain experience in general ledger or more of the following functions like Accounts Payable Accounts Receivable Fin More...