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1.0 - 6.0 years
0 - 2 Lacs
gurugram
Work from Office
Key Responsibilities: Manage accounts payable/receivable, process vendor invoices, follow up on payments, assist in GST/TDS filings, maintain accurate financial data, prepare reconciliations, and use MS Excel for analysis & reporting.
Posted 21 hours ago
0.0 - 5.0 years
4 - 9 Lacs
Bengaluru
Work from Office
JOB COMPLEXITY Self-motivated with a hardworking and proactive approach. Strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally. Capable of having a high-level understanding of the Client product portfolio (training will be given). A confident self-starter and strong team player. Job complexity may vary among jobs within this job level and will align with one of the job complexities listed below. Incumbent has limited level of discretion of vary from established procedures, works under general supervision and solves some straightforward problems. Incumbent generally has limited work experience involving basic concepts and procedures but requires formal training in theories/concepts in own function. Works under general supervision Competent in standard Microsoft Office applications. A FEW THINGS YOU ARE AN EXPERT AT Fluency in English (Spoken & Written) Fast learner with the ability to pick up new systems and processes Great attention to detail and multitasking Experience from a similar role would be an advantage CA freshers and CA with Experienced can apply Day Shift salary upto 11lks call Manish@7848820049 call mayur@9343402211 call pooja@9886112704 call indu@7848820046
Posted 1 month ago
3.0 - 8.0 years
3 - 4 Lacs
Bengaluru
Work from Office
Should have min 2 years of experience exclusively into real estate industry. Accounts receivable and tally is must. interested who are eligible contact suvarna@brainsnskills.com or 9071061114
Posted 1 month ago
5.0 - 10.0 years
4 - 7 Lacs
Bengaluru
Work from Office
Debtors Management, MIS. • GST Reconciliation, GSTR1 etc. • Trade Discount Claim Management • Banking Management, BRS. • Sales & Administrative MIS • SAP FICO, O2C, Sales Force
Posted 2 months ago
1.0 - 3.0 years
3 - 3 Lacs
Bengaluru
Work from Office
Job Description: General Ledger,Accounts Payable,Accounts Receivable Sr. Accountant, you will be involved in General Ledger and reporting, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. Your duties will include but are not restricted to: Under direct supervision and training in professional Accounting Principles, evaluate transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal customers and maintains/updates current financial information. Responsible for the completion of basic balance sheet reconciliations and income statement analysis. Reconciliation & Analysis - Complete standard reconciliations (such as prepaids, cash, A/P) and income statement analysis. Month/Quarter end close: Calculate, review and process journal entries and balance sheet/account reconciliation. Reporting - Responsible for producing and issuing period reports regarding general subject matter and/or business area, performing basic analysis when necessary. Evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Performs Financial analysis of actual results against budget/forecast. Supports and/or participates in special projects. JOB COMPLEXITY Self-motivated with a hardworking and proactive approach. Strong desire to give excellent customer service i.e. resolving enquiries efficiently and professionally. Capable of having a high-level understanding of the Client product portfolio (training will be given). A confident self-starter and strong team player. Job complexity may vary among jobs within this job level and will align with one of the job complexities listed below. Incumbent has limited level of discretion of vary from established procedures, works under general supervision and solves some straightforward problems. Incumbent generally has limited work experience involving basic concepts and procedures but requires formal training in theories/concepts in own function. Works under general supervision Competent in standard Microsoft Office applications. A FEW THINGS YOU ARE AN EXPERT AT Fluency in English (Spoken & Written) Fast learner with the ability to pick up new systems and processes Great attention to detail and multitasking Excellent MS Office skills, particularly Excel (v-lookup, pivot tables) Numerate with accounting knowledge and adept with Supply chain management accounting (preferably Electronic industry) Experience from a similar role would be an advantage call suman@7848820047 call anusha@7815982900 call mayur@9343402211 call pooja@9886112704
Posted 3 months ago
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