Audit Jobs in Bhavnagar

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Core Responsibilities: Ensure the timely reporting of all monthly financial information. Assist in the preparation of the companys monthly and annual financial statements in compliance with US GAAP and IFRS. Coordinate and lead the annual audit process liaise with exter More...

Key Responsibilities : Sourcing the Business Loan cases in the market via Channel partners Manage & Onboard new channle partner Achieve the sales revenue target allocated for the defined period. Coordinating with credit team for solving the queries of Login Sanctioning & Disbursement More...

Job Responsibilities Financial Planning & Management of the group. Funding of growth including debt equity raising and working Fund Management & Budgeting Project Evaluation Management of Accounts & Costing Banking operations and coordination with financial More...

Job Role: Senior Associate Costing & MIS Current Roles & Responsibilities : Preparation of Cost records and cost audit annexures and dealing with auditors in resolving their queries. Monthly MIS (Machine wise and quality wise cost sheets) Monthly Pro More...

Job Responsibilities Financial Planning & Management of the group. Funding of growth including debt equity raising and working Fund Management & Budgeting Project Evaluation Management of Accounts & Costing Banking operations and coordination with financial More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T 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...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T 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...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T 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...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

Roles and Responsibilities : Responsible for managing and undertaking collections process for debts that have been allocated Will be responsible to keep a track of the portfolio for specific buckets for the assigned area To ensure collection process and legal guidelines are adhered T More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...

We are hiring for our client Spektra Company.Description:We are looking for an organized detailoriented Accounting Officer to analyze information maintain complete accurate records assist with routine accounting duties and provide prompt courteous responses to inquiries or complaints More...