Accounting Supervisor - Gurgaon / Gurugram - confidential

The Staff Accounting Supervisor should have expertise in delivering E2E accounting operations in an outsourcing set-up. · Charged with shaping a high-performing team this role is pivotal in hiring coaching and mobilizing accounting professionals to deliver timely and precise clos ...

About IHCL Careers at IHCL Job Objective Essential Job Tasks Areas of Responsibility Required Qualifications Work Experience Languages Needed in Position Key Interfaces- External Key Interfaces- Internal Behavioural Competencies Effective Communication Resilience Accountability T ...

Whizz HR is looking for enthusiastic and passionate Account Supervisor to work with leading digital media agencies in India. · ...

Job Specification · Planning, scheduling and managing the daily workflows of all client deliverables within the team. · Responsible to review/prepare the NAVs of the hedge fund clients on a daily/Monthly basis. · Prepare Cash/Position/Market Value Reconciliations and resolving br ...

Conduct a comprehensive analysis of bank deposits and execute precise application of deposits to designated tenant accounts · Perform in-depth analysis of tenant ledger histories to identify and resolve discrepancies in payment transactions · Performing quality check to ensure al ...

+JLL empowers you to shape a brighter way by hiring talented people and empowering them to thrive and grow meaningful careers. · +Review various types of Payment requests including data entry in Yardi & Zendesk · Invoice Processing both PO & Non-PO invoices · + ...

RSM seeks supervisor to join Accounting and Finance Consulting team. · Assist teams on engagements in business combination accounting and audit readiness. · Work with clients on complex accounting matters. · ...

This finance analyst will perform daily transactions as per standard operating procedures. They will enter invoice data accurately, verify basic invoice details against contracts and purchase orders under supervisor guidance. · Perform daily transactions as per standard operating ...

The Financial Risk Management & Compliance Subject Matter Expert is responsible for providing independent assurance that Client Finance Services comply with SOCR and JLL Policies/Procedures. · ...

This is a job for Financial Risk Management & Compliance with duties including examination and review of financial records and reports. · ...

The Junior Executive will be responsible for in-patient final billing, uploading HIS data to Tally package, · Maintaining patient accounts in Tally package. · The candidate should have verbal ability/communication skill,to give accurate and tactful explanations to patients, · Abl ...

The Finance Specialist will be responsible for reviewing payment requests, processing invoices, preparing month-end accrual entries, and performing bank reconciliations. · Review various types of Payment requests including data entry in Yardi & Zendesk · Invoice Processing both P ...

Organize and maintain files, records and cash according to policies and procedures. Record computerized information, classify data and prepare reports. · ...

Process and monitor vendor invoices and on-time payment performance within the agreed timeline and accuracy as per the Service Level Agreement. Perform daily transactions as per standard operating procedures. · ...

We're looking for a Copywriter who can turn sharp insights into impactful ideas and engaging copy across formats. · ...

Process transactions including accruals, allocations, Journals etc., Prepare and process Month-end reporting, Ensure completion of assigned tasks in an accurate and timely manner to instructions and procedures. · ...

We are seeking an experienced Accountant- General Accounting to join our team in Gurugram. As an Accountant- General Accounting you will be responsible for producing annual and ad hoc reconciliations in accordance with agreements and timetables. · ...

In this role, you will compile and analyze financial information to prepare General Ledger transactions, statutory financial statements/reports, and tax compliance schedules/reports. · ...

+Job summary · JLL empowers you to shape a brighter way. · +ResponsibilitiesPerform daily transactions as per standard operating procedures · Enter invoice data accurately... · ...

Should have minimum 2 Years of experience into Management information system & Work force management · Should be open to work for 24*7 shifts · At Carlson Wagonlit Travel (CWT), we have a unique and compelling culture as an employer defined by our people and supported by our Core ...

This is a role in the Order-To-Cash (OTC) function responsible for working with stakeholders to ensure the achievement of business objectives and managing debtor aging. · Forge strong relationships with markets stakeholders and work in partnership with them. · Establish and commu ...