AGM / DGM - Finance & Accounts - Delhi, NCR

The accountant will manage and oversee day-to-day accounting operations for the manufacturing unit. · ...

Assist in day-to-day accounting operations including Payable Accounting and Payment and reconciliations. · Must have completed Intermediate / Final Gr-I Examination of The Institute of Chartered Accountant of India with 1-2 year experience. Or Fresh Qualified CA is mandatory. · ...

Key Responsibilities · Assist in the preparation of journal entries and maintain accurate General Ledger (GL) records · Perform monthly and quarterly reconciliations of bank accounts and other balance sheet accounts · Contribute to the preparation of monthly and annual financial ...

We are looking for an experienced Accounts Finance Executive with expertise in Tally to join our team. The ideal candidate will be responsible for managing day-to-day accounting activities ensuring accuracy and compliance. · ...

Producing monthly management accounts and reports with strict adherence to company policies and timetables. · ...

MIS reporting and data automation cost optimization budgeting and forecasting strategic financial reporting risk management compliance team training leadership stakeholder management cross functional collaboration financial planning analysis project financial management cash flow ...

+Job summary · +The job involves controlling and processing medical/non-medical invoices, managing CWIP ledgers, and providing MIS data. · +Controlling & Processing Medical /Non-Medical Invoices in accurate manners with all Tax compliances · Good Working Knowledge of GST / TDS & ...

Accounts And Finance Manager job opportunity is available. · ...

Job Requirement · - Accounting and finance operations · - Monthly/Quarterly closing of books for reporting · - Support to the management for Statutory Audit · - Accounts Payable · - Accounts Receivable · - Treasury · - FA Management · - MIS reporting · - Reconciliations (Bank, In ...

Maintaining the accuracy of the general ledger & taking care of the complete Bookkeeping for US Federal employees. · Perform day-to-day accounting including Bank, AP, AR, and Journal Entries. · Review vendor invoices ensuring accuracy proper coding adherence to payment terms. · ...

+ Job summary: Responsible for Accounts Payable, Vendor Invoice Processing, GST Reconciliations, Reporting, · ,+ Qualifications:B.Com / M.Com (Commerce Graduate/Post Graduate) · ,+ ResponsibilitiesControl and process medical/non-medical invoices with tax compliance. · Manage Acco ...

The Accounts Receivable (AR) Specialist is responsible for managing the billing and collection activities of a company. · This role ensures the accurate and timely processing of incoming payments, maintains financial records, and resolves any discrepancies related to customer acc ...

We are seeking a detail-oriented and proactive Collection Specialist to manage and oversee the company's receivables. · ...

SaleszShark está contratando a un Sr. Ejecutivo - Operaciones Contables y Financieras de EE.UU. · Tarjetas por tiempo trabajado, facturación y emisión de facturas a clientes · Ayuda en las operaciones contables estadounidenses, incluidos libros mayores e ingentes entradas general ...

We are seeking a skilled and motivated External Finance Manager (CA) to manage end-to-end finance and accounting operations for our corporate clients. · Manage all finance and accounting operations for corporate clients. · Supervise and coordinate monthly, quarterly, and year-end ...

+Job summary · The company is seeking an experienced and detail-oriented Accounts Manager with strong knowledge of accounting, taxation, export documentation and finance. · +QualificationsMBA (Finance) – Mandatory B.Com / M.Com preferred · +Key SkillsFinalization of Accounts · E ...

The Account Executive is responsible for managing day-to-day accounting operations, maintain financial records, processing invoices, handling payment, and ensuring statutory compliance. The role supports the finance team to maintain books of accounts · Required Candidate profil ...

Role & responsibilities · Month closing financial activities including expense provisioning, prepaid exp, Inter-unit transfers, others. · Preparation of financial statement, Profit & loss Account, Balance sheet. · Preparation of monthly MIS reports, Cost schedules, TB schedules, ...

We are hiring a Finance Controller to lead finance accounts taxation and compliance for an e-commerce business manage large finance teams handle marketplace reconciliations and drive MIS controls and strategic reporting. · CA / CMA / MBA (Finance) · 12+ years experience in e-comm ...

Manage hotel finances including accounts payable accounts receivable and cash flow. · Manage hotel finances including accounts payable accounts receivable and cash flow. · Ensure accurate financial reporting and compliance with GST regulations. · ...