Senior Specialist, Accounts Receivable SitusAMC

5.0 - 9.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As a team member at SitusAMC, you will be part of a dynamic environment where passionate individuals come together to transform clients" businesses and their own careers within the Real Estate Industry. You will have the opportunity to match your unique experience with amazing career opportunities, enabling you to realize your potential and grow professionally. If you value authenticity, advocate for others, embrace agility, aspire to big dreams, take ownership of outcomes, and have a global perspective while acting locally, then we welcome you to join our team! **Role Overview:** At SitusAMC, you will be responsible for the following essential job functions: **Key Responsibilities:** - Read...

Posted 1 month ago

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Management Accountant (Saudi Arabia) Jobstronaut

8.0 - 10.0 years

0 Lacs

hyderabad, telangana, india

On-site

The client is headquartered in Saudi Arabia and is looking to hire a Management Accountant for their team at Al Hasa. Candidates willing to relocate from India to Saudi Arabia may apply. Roles & Responsibilities: Maintain accounting records and prepare accounts finalizing Prepare financial statements, including monthly and annual accounts Managing VAT Returns filings Being a key point of contact for other departments on financial and accounting matters Undertake financial audits Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise. Managing company overheads and Accounts payable. Manage relationships with bankers, auditors, an...

Posted 2 months ago

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Officer - Accounts TECNIMONT

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Invoice Processor at our company, your main activities will include: - Registering invoice receipts and verifying them with purchase orders and goods/service receipt notes. - Maintaining a log of any errors noticed and coordinating with purchase coordinators of the project. - Booking invoices in the SAP system in compliance with the internal control system. - Ensuring proper TDS deduction and GST accounting for each invoice. - Ensuring compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. - Processing import invoices with specific requirements related to FEMA, Income tax, GST, etc. - Preparing monthly outstanding reports and...

Posted 2 months ago

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Senior Officer - Accounts Payable TECNIMONT

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an Invoice Processing Specialist at Tecnimont, your main responsibilities will include processing invoices for the company and project offices. This involves registering invoice receipts, verifying invoices with purchase orders and goods/service receipt notes, and maintaining a log of any errors while coordinating with project purchase coordinators. Additionally, you will be responsible for booking invoices in the SAP system in accordance with the internal control system, ensuring proper TDS deduction and GST accounting for each invoice. It will be your duty to ensure compliance with all purchase order conditions, including the submission of bank guarantees and other key documents. You wi...

Posted 2 months ago

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PD-R2R-LIF020288 Genpact

5.0 - 9.0 years

0 Lacs

hyderabad, telangana

On-site

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are inviting applications for the role of Process Developer, Record to Report We require someone with extensive comprehension and experience in Ge...

Posted 3 months ago

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