Finance Account Specialist

Job Description **Position Overview: ** The Finance IT Specialist - Accounting Systems and Integration is a key individual contributor role responsible for the maintenance, oversight, and optimization of the organization's accounting systems, primarily Tally and Navision, as well as the integration of peripheral systems such as CRM, Coupa (purchase...

We are seeking a highly skilled Finance IT Specialist with a background in accounting and expertise in Tally and Navision, who will also play a key role in transitioning our accounting systems to higher-end ERP software such as SAP and Dynamics 365. The ideal candidate will be responsible for maintaining, optimizing, and integrating our current accounting...

Finance SpecialistPocketly is a fintech startup focussing on the young generation. We aim to build a smart, simple, and transparent platform to create a better financial experience for every user.Job Description:Education Required: Qualified Chartered Accountant with Minimum 1.5 to 3 Yrs of Experience.Experience Level: An Post Qualification experience of...

Job Description The Finance IT Manager (Accounting Systems and Integration) is a key individual contributor role responsible for the maintenance, oversight, and optimization of the organization's accounting systems, primarily Tally and Navision, as well as the integration of peripheral systems such as CRM, Coupa (purchase software), and LIMS (lab...

Job Description Job Purpose: Responsible for the accurate recording of transactions, overall book-keeping activities. Key Accountabilities: Good understanding on Finance, month end processes, preparation of MIS reporting. Accounting of transactions in the books of accounts, including the month-end closure JVs. Raising of e-invoices...

Description We are seeking an  Accounts Payable Specialist  to joinScopely’s Accounts team in Bangaloreon a hybrid basis! At Scopely, we care deeply about what we do and want to inspire play, every day - whether in our work environments alongside our talented colleagues, or through our deep connections with our communities of players. We are a...

We are seeking a highly skilled Senior Accounts Payable Specialist with a minimum of 3 years of relevant experience in Vendor Ledger Reconciliation, preferably within the e-commerce or retail industry. The ideal candidate will hold an MBA in Finance or possess a Finance graduate degree.Responsibilities:Conduct Vendor Ledger Reconciliation to ensure accuracy...

Job Position: Analyst - Finance & Accounts Great opportunity to work with emerging BPO as “Analyst – Finance & Accounts” Job Description :- We are looking for Accounting & Finance professional to take responsibility for overall accounting and bookkeeping functions for US based Clients’. This position requires daily bookkeeping, AR, AP,...

You’ll be our: Head – Finance & Accounts OperationsYou’ll be based at: IBC Knowledge ParkYou’ll be Aligned with: Deputy Financial ControllerYou’ll be a member of: Corporate Finance & AccountsWhat you’ll do at Ather:Be a key member of the Finance Controllership Team and be primarily responsible for managing the Procure to Pay (P2P) process...

Job Senior Accounts Executive – Finance Description POSITION: Senior Accounts Executive – Finance DIVISION/DEPARTMENT: Finance LOCATION/FACILITY: Bangalore (Working for Europe Region (France/Germany/Spain/Italy)) REPORTS TO: Senior Manager-Finance. SHIFT TIMINGS: 1 PM – 10 PM (should also be flexible based on...

About the RoleAccount Management- Senior Brand SpecialistAs a Senior Brand Specialist you would be a part of Amazon Vendor Services (AVS) Team of Retail Business Services, you will have the exciting opportunity to help shape and deliver on a strategy for managing Amazon AVS vendors.AVS team is looking for a bright, customer centric, driven, and creative...

Department : Accounts & FinanceYears of experience : 3 to 7 yearsQualification : CA (Intermediate) – MustJob Location : Navi Mumbai OR BangaloreJob Profile:Managing the day-to-day operations of the finance teamManaging the FP&A processMonth-end closuresProcess Improvements and controls for invoicing and collections processesProcess Improvements and...

Alcon is looking to hire Specialist - Accounts Payable who is responsible for Accounts Payable/Receivable and/or Credit & Collections. Summary of the Position Accounting includes work across multiple areas of Accounting including: •Ensuring compliance with financial transaction recording standards (e.g., general ledger, cash payments/collections,...

Job Description: Job Title: Invoicing and Documentation Specialist**Job Description:**Position Overview:*We are seeking a detail-oriented and organized Invoicing and Documentation Specialist to join our team. The successful candidate will be responsible for managing the invoicing process, editing invoices for accuracy, uploading Proof of Delivery...

Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Do you want a job with a purpose? You can work in one of the top 3 global Health Tech companies to drive digital innovation and integration across the healthcare ecosystem to provide better care on a healthier planet. ...

Job Summary Skills Excel , word , typing , Ms Office, sap, Communication, SAP FICO, Excel , word , typing Location Jigani Bangalore Role City Job Title Executive - Finance and Accounts Educational Qualification B.Com Experience Required (yrs) 3 - 6 years Job Description 1Should have minimum experience in SAP on MIRO...

Finance Head As a Finance Head, you would be responsible for overseeing all finance, accounting, regulatory compliance, and reporting-related activities. The position will lead all day-to-day finance operations and supervise a team of staff members. It will hold functional responsibility for accounting, accounts payable, accounts receivable, payroll,...

"GlowRoad is a social commerce platform that allows sellers to sell their products to end customers via resellers in over 20,000 pin codes across 2,000 locations. Resellers, who are often housewives, temporary workers, or students, help the company target Tier II and III markets. GlowRoad has been recently acquired by Amazon. We target to grow 50x in next 3...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make...

Job Description Global Finance Information Center in Bangalore is strategic shared service finance center of Oracle finance. Accounts Receivables Center of Excellence team is primarily engaged in managing operations of all modes of invoice delivery while focusing on process excellence in the new generation electronic invoicing space. The position is...