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OFFICER I - PLANT ENGINEERING OFF-Asi-PAT-2020-06-08-0439
Posted on 09-Jun-20
OFFICER I - PLANT ENGINEERING, Asian Paints Limited (APL), 1
Company
Asian Paints Limited (APL)
Assistant General Manager/Deputy General Manager Finance & Accounts for Manufacturing Industry Job Description KEY PERFORMANCE AREAS service taxaccountingbusiness strategyindirect taxationcontinuous improvement facilitationaccrualsaccountstax planningproject financesales taxworking capitaltechnical skillsagreementsfinance functiontracking systemsincome taxbalance sheet
This exciting role offers opportunity to:
Mission
The Accountant is responsible of accounting for all AP transactions, AP accounts reconciliation and justification as well as timely payments...
tax audittax auditsinternal auditmonthly closingcustom clearanceaccount reconciliationaccounts reconciliationfinancial justificationclaim processingsapsastaxloansimportmanualvendorcenvatAsst. / Dy. Manager - Accounts @ Bangalore Industry: Automotive Qualification: CA / CMA Experience: Min. 8 years of experience (must read the following JD before apply) soft skillsaudit trailfixed assetsquarterly reportingdepartment coordinationsapcmacomfarsalesexcelclaimsvendordemandledgerbankingtrainingreportingstatutoryexport
Asst. / Dy. Manager - Accounts @ Bangalore Industry: Automotive Qualification: CA / CMA Experience: Min. 8 years of experience (must read the following JD before apply) soft skillsaudit trailfixed assetsquarterly reportingdepartment coordinationsapcmacomfarsalesexcelclaimsvendordemandledgerbankingtrainingreportingstatutoryexport
Procure to Pay Assistant Manager
We are looking for a P2P Specialist with minimum 3-4 years of people management experience having in-depth accounting knowledge, issue resolution skills, s...
action orientedaccountsproblem solvingtatfood processingfinancial justificationenglish languagemake things happenissue resolutionstatutory auditpeople managementsalespersonal drivebankingstakeholder managementsap fimm modulemanagement
This exciting role offers opportunity to: Process Centric Thorough and in-depth understanding of the entire Purchase to Pay life cycle which includes Master record maintenance, Invoi...
shared servicesus gaaplife cycledaily operationsms officevendor masterlean toolsinternal controlpower managementquality toolslean cultureindirect taxationsix sigmacash managementWilling to work as indicidual contributer Daily revenue reporting / MIS Ledger Scrutiny & reconciliations AP vendor masters, GRIR, documentation, payment process & AR - Debtors management/ Out...
paymentsexpensesmanagementprepaiddebtclosingrevenuereptingdailybanks managementWilling to work as indicidual contributer Daily revenue reporting / MIS Ledger Scrutiny & reconciliations AP vendor masters, GRIR, documentation, payment process & AR - Debtors management/ Out...
payments expenses management prepaid debt closing revenue ep ting daily bank smanagement
Willing to work as indicidual contributer Daily revenue reporting / MIS Ledger Scrutiny & reconciliations AP vendor masters, GRIR, documentation, payment process & AR - Debtors management/ Out...
payments expenses management prepaid debt closing revenue ep ting daily bank smanagementDear Candidate, Greetings from Creative Hands HR !! We have exciting opportunities for Accounts Payable. Freshers (B.Com, M.Com, BBA, BBM, BCS, MBA-Finance & Accounts) are eligible Must have rele...
bpo acting musicmaking standardoperatingprocedure vendormaster email continuousprocess servicelevel crc manual csRoles and Responsibilities
Roles and Responsibilities
Goods Receipt: Verification of Supplier invoices along with Purchase order information with regard to price, qty, HSN codes, GST applicability. Passing GRN in SAP as per the tax invoice submitt...
accountsbank reconciliation financeaccounting tdstax invoice purchase orderproblem solvingJob DescriptionAbout Medline Medline is Americas largest privately held national manufacturer and distributor of health care supplies and services. Today , Medline manufactures and distributes more t...
accountsaccounting bank reconciliationaccountancy ledgercontinuous improvement facilitation balance sheetfreight claims
Ensure timely & qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting and Reporting Plant Closing, Inventory Valuation, Pre & Post Close Analysis,...
active directorytroubleshooting environmentwindows slacost accounting time managementbusiness processDear Candidate, Greetings from Creative Hands HR !! We have exciting opportunities for Accounts Payable. Freshers (B.Com, M.Com, BBA, BBM, BCS, MBA-Finance & Accounts) are eligible ...
erpcontinuous process continuous improvementservice level standard operating procedure external clientsDear Candidate, Greetings from Creative Hands HR !! We have exciting opportunities for Accounts Payable. Freshers (B.Com, M.Com, BBA, BBM, BCS, MBA-Finance & Accounts) are eligible ...
erpcontinuous process continuous improvementservice level standard operating procedure external clientsJob DescriptionAbout Medline Medline is Americas largest privately held national manufacturer and distributor of health care supplies and services. Today , Medline manufactures and distributes more t...
accountsaccounting bank reconciliationaccountancy ledgercontinuous improvement facilitation balance sheetfreight claimsSME - Accounts Payable: Role requires a person with good knowledge in Accounts payable process especially in Invoice Processing (and / or) Employee Expense (T&E) processing. Require to work in US / UK...
hismicrosoft office ms officepivot tables business unitserp working experienceaccounts payableRoles and Responsibilities
Willing to work as indicidual contributer Daily revenue reporting / MIS Ledger Scrutiny & reconciliations AP vendor masters, GRIR, documentation, payment process & AR - Debtors management/ Out...
payments expenses management prepaid debt closing revenue ep ting daily bank smanagementJob DescriptionAbout Medline Medline is Americas largest privately held national manufacturer and distributor of health care supplies and services. Today , Medline manufactures and distributes more t...
accountsaccounting bank reconciliationaccountancy ledgercontinuous improvement facilitation balance sheetfreight claimsAssistant Manager - Finance Chennai Job Description Danfoss looking for an Assistant Manager - Finance who will be responsible for an End - to - End Intercompany accounting and reconciliation pro...
misbanking salesaccounts intercompany accountingintercompany reconciliation cash applicationfinancial justificationRoles and Responsibilities
Roles and Responsibilities
Job DescriptionAbout Medline Medline is Americas largest privately held national manufacturer and distributor of health care supplies and services. Today , Medline manufactures and distributes more t...
accountsaccounting bank reconciliationaccountancy ledgercontinuous improvement facilitation balance sheetfreight claimsUrgent opening for General Ledger Accountant , based at Vileparle. Our client is an American Health Care Company. We are looking for a candidate with excellent in communication with relevant experi...
sap accruals eneralledgeraccounting monthlyclose bankreconciliation generalledger postingentries intercompanyUrgent opening for Account Payable Specialist , based at Vileparle. Our client is an American Health Care Company. We are looking for a candidate with excellent in communication with relevant exper...
sap accruals eneralledgeraccounting monthlyclose bankreconciliation generalledger postingentries intercompanyResponsible for timely and accurate processing of vendor invoices within PO/contract terms and other functional activities and reporting to GFS Leader and/or Team Coordinator in Bangalore. ...
systemadministrationactqueriestestingmanagementtrainingcommunicationaccountingreceptionskillsdataentrydeskofficefrontfacility1.Responsible for finance month close activities including recording of month end close journals 2.Analysis and review of financial statements 3.Performing GL recons relating to AP/AR/GRIR and Misc ac...
missoxfinancerecmanagementcomplianceontrolbusinessanalysisjournalsdingpreparationmanagementreviewPreparation of Financial Reporting to ensure timely and accurate closure of financial statements which includes profit & loss and Balance sheet for WMI. Getting the accounts audited by external audit...
wmigaapbsssaptaxfrapgrnclubCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsGeneral Ledger- Job Description General Accounting / Fixed Assets / Bank Reconciliation / Reconciliation / Inter Company / Reporting 1. Prepare and post monthly journals 2.Month end close ac...
compliancemaintenanceledgersopgeneralreportingaccountingssetsbankfixedreconciliationResponsible for timely and accurate processing of vendor invoices within PO/contract terms and other functional activities and reporting to GFS Leader and/or Team Coordinator in Bangalore. ...
systemadministrationactqueriestestingmanagementtrainingcommunicationaccountingreceptionskillsdataentrydeskofficefrontfacilityJob Description : 1.Lead AP team and responsible for designing / updating SOPs and monitoring adherences to SOPs related to AP. 2.Fair to work across multiple IT applications including OMS...
saperpvmswmsmailtallymapdiveprrtvexcelacle1. Be a part of AP team and responsible for adherence to SOPs and constantly suggesting improvements/changes to the same per business dynamics. 2. Fair to work across multiple IT ap...
saperpvmswmsmailtallyretaildiveprrtvexcelCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsImmediate Opening for PTP Accounts Payable - Lafarge Holcim - Mumbai Job Description: PTP Accounts Payable (Global Client Experience (ex: US, UK, AUS, Newzland)) 1. Checking, clearing and proce...
accounting accounts payable ptp schedule preparationCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypaymentsCOE : Buy to Pay (HMS) About the business( Describe nature of business in detail): Genpact, formerly GE Capital International Services, is a global provider of high-quality business and technology ...
financeindexingaccountingauditsaptdsnvoicevendorreconciliationqueryresolutioninvoicebookingsstatutorypayments© 2019 Hireejobs All Rights Reserved