Accounting & Finance (AP)

Accounting & Finance (AP)Business Unit: mCanvas, VEVE, Nucleus-links, Yield Solutions.For more information, visit

**Accounting & Finance (AP)** **Type of Role**: Individual Contributor. **The Role**: - Maintaining Books of accounts. - Working with internal business partners to define, implement, review and improve quality control, including identification of internal risks and solutions to mitigate them. - Providing audit support and data analysis review processes. -...

**Accounting & Finance (AP)** **Business Unit**: Affinity | **Work Location**: Mumbai (Malad) **Type of Role**: Individual Contributor. **The Role**: - Maintaining Books of accounts. - Working with internal business partners to define, implement, review and improve quality control, including identification of internal risks and solutions to mitigate...

Accounting & Finance (AP)Business Unit: Affinity | Work Location: Mumbai (Malad)Type of Role: Individual Contributor.The Role: Maintaining Books of accounts. Working with internal business partners to define, implement, review and improve quality control, including identification of internal risks and solutions to mitigate them. Providing audit support and...

Accounting & Finance (AP)Business Unit: Affinity | Work Location: Mumbai (Malad)Type of Role: Individual Contributor.Affinity is looking for an individual who has 2 - 6 years of experience working closely on the Indirect Tax which includes subject matter experts on GST, TDS, Audit and Compliance.The Role:Maintaining Books of accounts.Working with internal...

Accounting & Finance (AP) Business Unit: Affinity | Work Location : Mumbai (Malad) Type of Role: Individual Contributor. Affinity is looking for an individual who has 2 - 6 years of experience working closely on the Indirect Tax which includes subject matter experts on GST, TDS, Audit and Compliance. The Role: Maintaining Books of accounts. Working...

**Company**: Capgemini Technology Services India Limited **Location** Mumbai **Experience** 6-8 Years **Key Skills** accounting, Procurement, Oracle Apps, project accounting, Oracle R12, General Ledger Accounting, Account Payable, Account Receivables **Position: Finance accounting** **Experience: 5 to 8 years** **Location: Mumbai** **Job...

**Job Role - **Team Lead -GSC **Designation - **Assistant Manager Finance **Department - **Global Shared Services -Finance **Location - **Navi Mumbai **Position reports to - **GSC Manager - Finance **Key responsibilities** 1. To ensure that the Debtors/creditors ledger is operated accurately, efficiently and to agreed timescale and ensure that the...

FILING INFORMATION- Name- Executive - AP- Department- Shared Services -Finance- Location- Navi Mumbai- Position reports to- Assistant Manager - AP- ROLES & RESPONSIBILITIES- Key responsibilities- Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. - Charge expenses to accounts and cost centers by analyzing...

FILING INFORMATION- Name- Executive - AP- Department- Shared Services -Finance- Location- Navi Mumbai- Position reports to- Assistant Manager - AP- ROLES & RESPONSIBILITIES- Key responsibilities- Check & process vendor invoices for goods & services as per contract/PO and verify the same with budget. - Charge expenses to accounts and cost centers by analyzing...

"Company DescriptionMaiz Hospitality Pvt. Ltd. (MHPL) is one of the fastest growing QSR chains in the 'guilt-free' category. The first modern quick-service restaurant business that believes in offering fresher, healthier fast food at an accessible price.MHPL operate two brands, Maiz Mexican Kitchen and Harvest Salad Co. both brands are revenue leaders in...

Location - Mumbai/Pune/Bangalore Experience: 5-8 years Oracle finance functional R12 senior resource who should have around 5-8 years of finance functional experience in an implementation or a support role - General Ledger (GL) - Payables (AP) - Receivables (AR) - Fixed Assets (FA) - Project Accounting (PA) modules **Primary Skills**: - Should have good...

**Job Description**: Location - Mumbai/Pune/Bangalore Experience: 5-8 years Oracle finance functional R12 senior resource who should have around 5-8 years of finance functional experience in an implementation or a support role - General Ledger (GL) - Payables (AP) - Receivables (AR) - Fixed Assets (FA) - Project Accounting (PA) modules **Primary...

**Job Description**: Location - Mumbai/Pune/Bangalore Experience: 5-8 years Oracle finance functional R12 senior resource who should have around 5-8 years of finance functional experience in an implementation or a support role - General Ledger (GL) - Payables (AP) - Receivables (AR) - Fixed Assets (FA) - Project Accounting (PA) modules **Primary...

Dear Job Seekers, We are looking for **Sr Manager - Finance and Accounts **for the location of **Philippines**. We are looking for qualified Chartered Accountant who should be a result-oriented professional, willing to travel and demonstrate outstanding customer centric behavior. Industry**:Medical, Healthcare, Hospital, Laboratory and...

Finance Manager Project Copilot to the project manager to ensure focus on theachievement of the financial goals of the project. Provides allrequired financial information about the project Single point of contact for all financial issues relatingto the project controlled. Close monitoring of the projectdeliverables. Setting up Internal controlsystems for...

Finance Manager Project Copilot to the project manager to ensure focus on theachievement of the financial goals of the project. Provides allrequired financial information about the projectSingle point of contact for all financial issues relatingto the project controlled. Close monitoring of the projectdeliverables. Setting up Internal controlsystems for...

Finance Manager Project Copilot to the project manager to ensure focus on theachievement of the financial goals of the project. Provides allrequired financial information about the project Single point of contact for all financial issues relatingto the project controlled. Close monitoring of the projectdeliverables. Setting up Internal controlsystems for...

AP/AR Specialist - IN The AP/AR Specialist assists in maintaining compliance with accounts payable and receivable processes including assessment of invoice/payment discrepancies. Under close supervision, this job helps reconcile and verify all account balances and collaborates with the collections team on the restructuring of overdue accounts...

AP/AR Specialist - IN The AP/AR Specialist assists in maintaining compliance with accounts payable and receivable processes including assessment of invoice/payment discrepancies. Under close supervision, this job helps reconcile and verify all account balances and collaborates with the collections team on the restructuring of overdue accounts...