About the Role: Grade Level (for internal use): 09 Role: Assistant Manager – Industry Fundamentals Grade Level (for internal use): 09 The Team: Industry Fundamentals team collects the details about the finance & accounts of any
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care
Review of AR and AP transactions such as purchase invoice, sales invoice, bank transactions, recurring general journals, payroll, and Fixed Asset. Daily tasks must be accomplished daily by the processor and reviewer. (Whole team) Maintain Project
Job description We are urgently Hiring multiple positions for Australian Accounting and Bookkeeping services. Exposer to Financial Accounting including Month end journals and processes. Payroll and related tasks Prepare annual financial statements in accordance with Australian
Process Executives play a critical role in executing efficient and accurate daily operations at Obran Health. The work of our India-based team enables us to care for a high volume of patients and provide an exceptional
Process Executives play a critical role in executing efficient and accurate daily operations at Obran Health. The work of our India-based team enables us to care for a high volume of patients and provide an exceptional
When you join Trend, you become part of a unique and diverse global family and you get to work towards a world safe for exchanging digital information. PRIMARY RESPONSIBILITIES Processing daily employee claims and vendor claims:
We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax
Financial Record Maintenance: Record day-to-day financial transactions accurately and promptly. Maintain and reconcile general ledger accounts. Prepare and post journal entries. Accounts Receivable and Payable: Process accounts receivable and accounts payable transactions. Prepare and issue invoices
Company Description Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to
Requisition Id : 1494963 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with
Designation: National Head- Finance and Banking Location: Gandhinagar, Gujarat Eligibility: Chartered Accountant (CA) Experience: At least a decade of professional experience, including 5 years leading the Finance/Accounts division of a manufacturing enterprise with Annual turnover exceeding
Total : 5 Positions Preferences : Experience with Chemical Manufacturing ; Agrochemical ; Project Accounting & Finances Mandatory : Should be CA Qualified ( Preferred ) / MBA ( Finance ) - Regular Total Experience :
Be a part of Peoples Company and kick start your career and decide Whats Your Next. Cavitak is a Value-Added Technology Distribution Company, our Head Office is situated in Ahmedabad, Gujarat and our valuable team is
Job Title: Chartered Accountant Location: Ahmedabad, India About us Taoglas is a leading provider of advanced technology for a smarter World. Our solutions include advanced components and technologies and help OEMs, enterprises, and communities to resolve
Qualification: Chartered Accountant/MBA Finance with 20 to 25 years of experience with plastic engineering/ Polymer Compounding industry. Responsibilities Good knowledge of SAP FICO / S4 HANA. Ensure all new / modified accounting standards are complied, updated
Exciting opportunity for Accounts Payables/ Receivable Specialist - India office for our Staff Augmentation /Staffing Solutions Division, to join one of the fastest growing companies in our space. Let’s make it happen ! Title: Accounts Payables/
Job Title: US Accountant Company: Moksh Corp Location: Ahmedabad Job Type: Permanent, Full-time Work from Office Working Days: 6 days Shift Timings: US Shift Interview Mode: Virtually/Walk-in About the Company Moksh Corp is a leading Managed
Job description - Pilot in Command (#Embraer 145) The PIC will be responsible for the safe and economic operation of aircraft and passengers. Ensure consistent operational efficiency, whilst maintaining the highest standards of safety. Responsibilities Will
Title: Specialist - Investor Operations Location - GIFT City (Work from Office) About the role: The operations delivery function is at the core of processing every customer’s financial transaction. It links risk management and control processes