24012r-accountant 2

**Responsibilities**: Key objectives for this position include: - Responsible for the timely completion of assigned Intercompany accounting (IC) and other General Ledger (GL) close tasks - Monitoring month close progress as per close calendar and communicating timely with Manager on any delays - Proactively track IC and other GL close related issues, and...

**Key Responsibilities**: **Data Integration and Transformation**: - Use Alteryx to extract, clean, transform, and integrate data from various sources, ensuring data quality and accuracy. - Develop and maintain efficient workflows to automate data processing tasks. - Data Modeling and Visualization: - Design and develop Tableau dashboards and reports that...

Responsibilities: - Conduct on site implementations of Geneva, including software installation, setup and hands-on functional and technical training. - Complete and validate cash and position reconciliations individually. - Complete and validate new system portfolio pricing individually. - Complete Income and expense accrual in line with old system...

Global Accounting Controllers (GAC) is a key part of Oracle’s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting.  Role: Perform activities that assist accurate and periodic on time book close for assigned countries,...

**Grow your career with a growing organization** Whether they’re helping people reach their long-term financial goals or providing personal wealth management strategies, every associate contributes to changing the lives of those we serve for the better. When it comes to job satisfaction, that’s hard to beat. And from a personal satisfaction perspective,...

JOB DESCRIPTION Job Title: Associate 2 Bank Level 200 _ A2 Legal Entity: SS CORP SVCS MUMBAI PVT LTD Business Line GPD Accounting - This figure is presented as of September 30, 2018 and includes approximately $28 billion of assets with respect to SPDR products for which State Street Global Advisors Funds Distributors, LLC (SSGA FD) acts solely as the...

Qualification: B Com with 1-2 years of experience Work experience: Accounting/Tally, TDS, GST, BRS Skills: Good hold on accounting, Excel and good communication **Salary**: ₹15,000.00 - ₹18,000.00 per month Schedule: - Morning shift **Education**: - Bachelor's (preferred) **Language**: - English (preferred) License/Certification: - Tally...

2-3 years Morning shift work from office 5 days workings Immediate joiners Skills set - Basic accounting - Advanced excel - Invoicing - PO Creation - Tally - TDS,GST **Job Types**: Full-time, Permanent Pay: ₹22,000.00 - ₹30,000.00 per month Schedule: - Day shift - Morning shift **Education**: - Bachelor's (preferred) **Experience**: -...

**About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

**Job Category**:Education & Training**Job Type**:Full Time**Job Location**:Bangalore**Salary**:4 lpa**Years of Experience**:2-3yrsWe are looking for faculty/Lecturer -Hindi and Accountancy for a reputed group of Intitutions in Bangalore. Positions : Lecturer ( PUC_Accountancy and PUC_Hindi) Experience : 2+ years Job Location : Off Sarjapur...

Bachelor’s degree in accounting or its equivalent - Minimum 2 years of experience as an accountant - Proficient in managing accounting software and tally - Knowledge of accounting and taxation laws and keeping abreast of the changes - Excellent record-keeping and accounting skills with high ethics - Experience in General accounts, Account payable, Account...

Hi, **JD**: 1. Handling servicing activities related to finance and accounts, 2. Handling client servicing activities related to compliances and payroll 3. Performing accounting and bookkeeping activities 4. Preparation & finalization of financial statements 5. Perform accounting of sales and managing accounts receivables or sundry debtors 6. Perform...

A Leading Building Material Industry is now hiring... - Position**:Account Associate**: - Job Location**:Bangalore** **Qualifications** - **Good working knowledge of SAP and Tally**: - Bachelors or Master s degree in accounting **Scope and Requirement**: 1. Should work in SAP-FI Module. Should have experience in SAP FICO module skills and at least one...

**Job Title - Accounts Assitant** **Experince -2 To 4 years** **Location - HSR Layout. Bangalore** **Skills - Tally Mandatory.** **Eduacation -BCOM. BBA.,MBA** **Account assistant tasks and functions will include**: - Helping the larger financial staff and accountants. - Adjusting accounts. - Paying bills and processing payments. - Setting up tax...

Job Description for Senior Associate - Real Assets Job Title: Senior Associate - Assistant Manager - Real Assets Reports to: Officer and above Department: Fund Accounting Location: India Company Overview HR to update Job Title: Senior Associate - Real Assets About the Role: You are required to maintain the client books and post journal entries,...

accounts Asst. 2 to 3 years Experience. day to day accounts book keeping. and you should now tally. basic bookkeeping. - Working with spreadsheets, sales and purchase ledgers and journals. - Recording and filing cash transactions. - Controlling credit and chasing debt. - Invoice processing and filing. - Processing expense requests for the accountant to...

Skill Set required: 1 - Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years’ experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Proficiency in Oracle/SAP ERP (any one...

Skill Set required: 1 - Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years’ experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Proficiency in Oracle/SAP ERP (any one...

Skill Set required: 1 - Excellent understanding of accounting & Bookkeeping 2. Invoice accounting/ Credit note accounting / Vendor reconciliation 3. Basic GST related knowledge. 4- Minimum 2 to 4 years’ experience in Finance and accounts domain 5- Take initiate and demonstrate ability to work independently 6- Proficiency in Oracle/SAP ERP (any one...

Manage the Accounts payable function, which includes the processing of vendor invoices, and review and approval of vendor invoices. - Vendor/Bank Reconciliation. - Strong knowledge of Direct and Indirect tax. - Financial Reporting. - Maintaining petty cash/Imprest accounting and employee reimbursement. - Have a good experience with accounting software - Zoho...