32 Accounting Fundamentals Jobs - Page 2

You are a highly motivated finance professional with 13 years of post-MBA experience in financial modeling and analysis, specifically focusing on Financial Modelling & Valuation and Investment Banking. Your background ideally includes experience in Investment Banking, Mergers & Acquisitions, or Private Equity. You possess strong expertise in financial statement analysis, valuation techniques, and corporate finance principles. Exposure to equity research, credit analysis, or financial research would be considered a plus. A solid understanding of business strategy and accounting fundamentals is essential for this role. Familiarity with business intelligence tools like Tableau, Power BI, or Qli...

As a potential candidate for this role, you should possess strong accounting fundamentals. It is preferred that you have working exposure to QuickBooks, either the Desktop or Online version, as this is a mandatory requirement for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com would be advantageous. In addition to the technical skills mentioned above, it is essential that you have good communication skills, both written and spoken English. Proficiency in MS Office, particularly MS Excel, is a must-have for this position. If you meet these qualifications and are looking to contribute your expertise to a dynamic team, we encourage you to apply for this role.,

As a candidate for this position, you will be expected to possess strong accounting fundamentals. It is essential that you have working exposure to QuickBooks, either the desktop or online version, which is preferable for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com would also be advantageous. In addition to the specific skills mentioned above, good communication skills in both written and spoken English are a must for this role. Furthermore, working exposure to MS Office, especially MS Excel, is a requirement. If you meet these qualifications and are looking to contribute your expertise to our team, we encourage you to apply for this position.,

The Billing & Administrative Coordinator position in Ujjain, Madhya Pradesh, India requires a minimum of 3 years of experience in billing, invoicing, and administrative coordination. As the Billing & Administrative Coordinator, you will report to the Contracts/Project Manager and play a pivotal role in managing billing cycles, invoicing, documentation, client follow-ups, and providing administrative support for renewable energy projects. Your responsibilities will involve working closely with accounting, sales, project teams, and clients to ensure timely billing, accurate record-keeping, and effective communication. Key Responsibilities include: - Setting up Excel-based invoice templates ali...

As a potential candidate for this position, you should possess strong accounting fundamentals. It is essential to have working exposure to QuickBooks, either Desktop or Online, as it is preferable for V2 vacancy candidates. Additionally, knowledge and exposure to Bill.com are also preferred. In addition to the specific skills mentioned above, good communication skills in written and spoken English are a must for this role. It is also required to have working exposure to MS Office, especially MS Excel. If you meet these qualifications and are ready to contribute your expertise to the team, we encourage you to apply for this position.,

Job Title: Associate Content Analyst Location: RMZ Infinity, Old Madras Road, Bengaluru Experience: 0 Years (Graduate Freshers) Education: B.Com / MBA (Finance) Mandatory Joining: Immediate Joiners Only Job Description We are hiring Graduate Freshers (B.Com / MBA Finance) for the role of Associate Content Analyst at our Bengaluru office. This is a great opportunity to start your career with a global financial data and analytics environment. Key Responsibilities: Work on short-term financial content projects Collect and extract financial and textual data from global public companies Ensure accuracy, timeliness, and quality in content collection and processing Follow internal guidelines and pr...

1. Bank Reconciliation: Regularly perform and ensure accurate bank reconciliation for all warehouse-related transactions. Investigate and resolve discrepancies promptly. 2. SAP Processing: Execute transactions in SAP for invoice verification and accounting. Ensure invoices match purchase orders and GRNs. 3. Payment Not Made (PNM) Tracking: Maintain a detailed record of unprocessed payments. Collect relevant data and regularly update senior stakeholders. 4. Store Outstanding Tracking: Monitor and update store-level outstanding payments. Coordinate with store teams for clarifications and clearances. 5. Intersegment Clearing: Manage and execute intersegment clearing transactions in SAP. Ensure ...