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4.0 - 9.0 years
4 - 9 Lacs
chennai, tamil nadu, india
On-site
We are hiring experienced Procure-to-Pay (PTP) professionals for a leading MNC. The ideal candidate will have hands-on experience in invoice processing and Accounts Payable (AP) . This is a great opportunity for a skilled professional with excellent communication skills who is comfortable working a night shift. Roles & Responsibilities Manage the complete Procure-to-Pay (PTP) and P2P cycle. Oversee and perform all aspects of Accounts Payable (AP) . Handle invoice processing accurately and efficiently. Collaborate with internal and external stakeholders to ensure a smooth AP process. Required Candidate Profile Experience: 4-9 years of relevant experience in invoice processing and Accounts Payable . Skills: Excellent communication skills are mandatory. Work Schedule: Night shift . Work Arrangement: Work From Office (WFO) . Additional Information Work Location: Chennai.
Posted 12 hours ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
As an Analyst in the Legal Entity Controllership team within Global Finance Services, you will play a crucial role in managing International & Western Europe Country Accounts. Your responsibilities will include liaising with country CFOs and Accountants to ensure smooth Monthly/Quarterly/Yearly closings, monthly reporting on Accounts, Budgets, Forecasting, and Expense Analysis, as well as Intercompany Reconciliations. It will be your duty to revert to and follow up on queries from International & Western Europe, ensuring that all country Accounting books are closed by WD4 in compliance with Local GAAP & US GAAP. Moreover, you will reconcile all country accounts with the General Ledger within the specified timelines, resolve any discrepancies, and ensure timely submission of various reports to UK counterparts. Your role will also involve supporting new systems, day-to-day account management, stakeholder relationship maintenance, knowledge sharing across the organization, and monitoring compliance guidelines to achieve monthly targets. To excel in this position, you must possess excellent stakeholder management and interpersonal skills, a solid understanding of finance within multinational organizations, proficiency in financial systems like Oracle, and the ability to handle multiple projects in a dynamic environment. Strong critical thinking, analytical skills, a focus on data integrity, and process alignment are essential qualities. You should be self-driven, results-oriented, detail-oriented, and adaptable to new systems and changing environments. A qualified Chartered Accountant with proficiency in MS Office Suite, especially MS Excel and MS PowerPoint, you should be capable of working independently, building relationships with offshore teams, and demonstrating ownership of end-to-end processes. Knowledge of US GAAP, Oracle General Ledger system, Blackline Reconciliation System, and Business Object Tools like MR3 and ER2 will be advantageous for this role. Your proactive approach, effective communication, teamwork, and eagerness for professional development will make you a valuable asset to the Legal Entity Controllership team.,
Posted 3 weeks ago
3.0 - 7.0 years
0 Lacs
haryana
On-site
You will be working as a Finance Manager at FinsQ Professionals (P) Ltd in Gurugram, responsible for overseeing financial activities, preparing reports, and ensuring compliance with regulations. Your role will involve analyzing financial data, monitoring cash flow, and supporting financial planning processes. Your responsibilities will include having a good knowledge of accounting work, handling AP, AR, Balance sheets, P&L, MIS Reports, and day-to-day accounting tasks. You should demonstrate leadership skills to manage teams and clients effectively. Cash flow management, compliance with statutory laws and financial regulations, financial reporting and analysis, and coordinating with auditors are crucial aspects of this role. As a qualified Chartered Accountant (CA) with at least 3 years of experience, you are expected to have proficiency in financial software, specifically Oracle. You will coordinate and direct the preparation of budgets, financial forecasts, and report variances. Additionally, ensuring quality control over financial transactions and financial reporting will be part of your responsibilities. Join us at FinsQ, a global solution provider for finance and secretarial-related jobs, where we bring together experts from various finance and legal professions to address complex business challenges effectively and efficiently.,
Posted 3 weeks ago
2 - 7 years
2 - 5 Lacs
Noida, New Delhi, Gurugram
Work from Office
Working exp. of - GST Returns, TDS Returns, Salary, Cash Management, Bank Reconciliation, Credit card Reconciliation, Invoicing, Busy, Debtors & Creditors Management, File Work, Basic Accounting, Managing Day to Day Transactions, Book Keeping, etc Required Candidate profile We are looking for a person who is having 1+ years of experience in the Accounts Department We need Immediate joiners. Working experience of all types of returns and Audit is preferable. Tally is must
Posted 3 months ago
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