Accounting Specialist

Accounting Specialist Position Overview: We are seeking a highly skilled Indian Accounting Specialist to join our team. The ideal candidate will have extensive knowledge and experience in Indian accounting principles, standards, and regulations. They will be responsible for managing financial transactions, preparing financial statements, and ensuring...

Accounting Specialist - AP FinanceGurgaon, Haryana, India Desired Start Date 08 - 2024 Position Summary: Perform accounting functions including A/P processing, journal entries, and account reconciliations. Position Title : Accounting Specialist - AP Department : Corporate Accounting Reports To : Accounting Manager FLSA Status :...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

Job Title: Accounts Receivable SpecialistJob SummaryThe Accounts Receivable Specialist is responsible for managing and overseeing all aspects of the company's accounts receivable processes. This includes maintaining accurate records and managing relationships with clients and customers. The specialist will work closely with the finance team to ensure...

We are looking for an Account Receivable Specialist for Gurgaon Location Roles and Responsibilities Maintaining accounts receivable and Payable. Reconciliations Generating invoices and account statements. Recording of vendor invoices and Debit notes/Credit notes Liaising with clients, business partners, auditors and vendors Desired Candidate...

Position Title : Accounting Specialist - AP Department : Corporate Accounting Reports To : Accounting Manager FLSA Status : Non-Exempt Position Summary :  Perform accounting functions including A/P processing, journal entries, and account reconciliations. Duties and Responsibilities : % Time Duties/Responsibilities...

General accounting specialist Full-time Company Description Company Description We are a global team of dedicated and experienced architects, engineers, planners, designers and technology professionals who share a common desire – to help our clients create livable, sustainable, and advanced urban environments. From high-rises to...

General accounting specialist Full-time Company Description Company Description We are a global team of dedicated and experienced architects, engineers, planners, designers and technology professionals who share a common desire – to help our clients create livable, sustainable, and advanced urban environments. From high-rises to industrial...

As a Senior specialist, you'll be responsible for managing all the MEC activities of the GL Team as they manage the operations of the GL & MEC process for the Global regions. You are expected to manage and enhance the financial control environment around General Ledger processes. As a SME you will guide the business to mitigate risk, support high quality...

As a Senior specialist, you'll be responsible for managing all the MEC activities of the GL Team as they manage the operations of the GL & MEC process for the Global regions. You are expected to manage and enhance the financial control environment around General Ledger processes. As a SME you will guide the business to mitigate risk, support high quality...

As a Senior specialist 2, you'll be responsible for managing all the MEC activities of the GL Team as they manage the operations of the GL & MEC process for the Global regions. You are expected to manage and enhance the financial control environment around General Ledger processes. As a SME you will guide the business to mitigate risk, support high quality...

As a Senior specialist 2, you'll be responsible for managing all the MEC activities of the GL Team as they manage the operations of the GL & MEC process for the Global regions. You are expected to manage and enhance the financial control environment around General Ledger processes. As a SME you will guide the business to mitigate risk, support high quality...

Reconciliation Specialist - Minimum of 2 to 4 years of reconciliation experience within the finance department.- Proven experience in interacting with other accountants as part of dispute resolution processes.- Preferred experience with popular ERPs like Tally, SAP, or similar systems.- Experience working in the finance department of a mid-size enterprise or...

Reconciliation Specialist - Minimum of 2 to 4 years of reconciliation experience within the finance department.- Proven experience in interacting with other accountants as part of dispute resolution processes.- Preferred experience with popular ERPs like Tally, SAP, or similar systems.- Experience working in the finance department of a mid-size enterprise or...

Role DescriptionThis is a full-time on-site role for an Information Technology Sales Specialist located in Gurugram. The role involves day-to-day tasks such as IT sales, lead generation, account management, and effective communication with clients. The Information Technology Sales Specialist will be responsible for promoting and selling IT solutions and...

Role Description This is a full-time on-site role for an Information Technology Sales Specialist located in Gurugram. The role involves day-to-day tasks such as IT sales, lead generation, account management, and effective communication with clients. The Information Technology Sales Specialist will be responsible for promoting and selling IT solutions and...

Job Description - Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. - Monitor payroll expense claims, including salary advances and overtime payments. - Reconcile account transactions with the general...

Job Description - Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. - Monitor payroll expense claims, including salary advances and overtime payments. - Reconcile account transactions with the...

Job Description- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts.- Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies.- Monitor payroll expense claims, including salary advances and overtime payments.- Reconcile account transactions with the general ledger.-...

Job Description- Monitor all vendor payment agreements to find discounts that can be used to reduce invoice amounts. - Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies. - Monitor payroll expense claims, including salary advances and overtime payments. - Reconcile account transactions with the general ledger. -...