This role is responsible for numerous payroll related accounting activities. The candidate will use<br> analytical skills and general accounting knowledge to apply to various areas related to payroll<br> reconciliation, benefits, tax liabilities, prepaids.
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Minimum 10 years of experience in implementing/supporting the Oracle finance and supply chain module in EBS R12 <br> Must have good functional knowledge and hands-on experience with Oracle EBS GL, AP, AR, FA and Projects <br>
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This individual would be located in Hyderabad, India and performing activities within<br> Controllership’s General Accounting team. The responsibilities will include daily balancing; and<br> daily, weekly, monthly, and quarterly reconciliations.
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SAP S4 FICO Consultant
We are looking for Deputy Project Manager – UK Accounts in TopSource. Any candidate who has end to end accounting experience , handled up to 7 people team and has done process transition is eligible to apply for this post.
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We are looking for Deputy Project Manager – UK Accounts in TopSource. Any candidate who has end to end accounting experience , handled up to 7 people team and has done process transition is eligible to apply for this post
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Senior Executive UK Accounts
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Software Engineer (DirectX or OpenGL) – Min 1.5yrs – Bangalore – 15L CTC
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Software Engineer (DirectX or OpenGL) – Min 1.5yrs – Bangalore – 15L CTC
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Preparing and documenting fixed assets register and related reconciliation work.<br>
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CA Inter with 3 to 5 years of experience in accounting field with good experience in Income tax and GST
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urgent hiring for Accounts Payable<br> freshers can also apply
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Job holder will be responsible for managing end to end R2R operations which include journal entries posting fixed asset accounting,intercompany,month end closing,reporting etc and will be responsible for handling a team. <br>
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ORACLE CLOUD / FUSION FOR BANGALORE
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Experience of 3 Years in Oracle Finance Functional role<br>
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The Systems Analyst will be responsible for ensuring accurate accounting of Fiserv-First Data<br> activity to the General Ledger. Responsibilities include supporting new client setup, maintaining<br> mapping tables, reconciling suspense activity.
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Should be a qualified CA with at least 8 to 9 years of post-qualification experience .<br> 1.Able to prepare P&L & Balance Sheet and analyse the same.<br> 2.Review day to day activities and ensure statutory compliances of payment & filing of returns.
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Processing & Reconciling Bank statement.<br> Recording year end Journal entries<br> Identify Suspense transactions and prepare Query doc.<br> Prepare Balance sheet, P & L and comparing with previous year finalized accnts.<br> Clearing last year accounts .
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We are looking for a SAP FICO Consultant with S/4 Hana Implementation .
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Job holder will be responsible for managing end to end R2R operations which include journal entries posting fixed asset accounting,intercompany,month end closing,reporting etc and will be responsible for handling a team. <br>
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Job holder will be responsible for managing end to end R2R operations which include journal entries posting fixed asset accounting,intercompany,month end closing,reporting etc and will be responsible for handling a team. <br>
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Maintain accurate records of all accounts Receivable transactions, <br> Working knowledge of AR concepts,
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Urgent Hiring For Accounts Receivable Executives,
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SAP FICO CONSULTANTS<br> Location: Gurgaon<br> Communication: Must be good<br> Education: Must have Intermediate, Graduation in Commerce + MBA (Finance)<br>
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Opening For Executive Accounts Receivable role.
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