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      • chennai, tamil nadu
      • permanent
      CA completed with 1-2 years working experienceor semi qualified/ unqualified then 4 to 5 years working experience.JD- Bank Reconciliation, GST, Accounts Payable, Accounts Receivable, Balance Sheet, P&L Account etc.
      CA completed with 1-2 years working experienceor semi qualified/ unqualified then 4 to 5 years working experience.JD- Bank Reconciliation, GST, Accounts Payable, Accounts Receivable, Balance Sheet, P&L Account etc.
      • town hall (mumbai)
      • permanent
      • 6
      As discussed, please share profile for AP role with 3-4 years of experience. Person who has managed GST/ TDS returns and compliance.
      As discussed, please share profile for AP role with 3-4 years of experience. Person who has managed GST/ TDS returns and compliance.
      • noida sector 27
      • permanent
      JDEnd to end experience into Accounts payable,Oracle experience is mustGlobal experience Should be ok with 24X5 ShiftOnly female candidates
      JDEnd to end experience into Accounts payable,Oracle experience is mustGlobal experience Should be ok with 24X5 ShiftOnly female candidates
      • bengaluru, karnataka
      • permanent
      • 12
      JD :: Processing two way & three-way matching invoices Special processing of invoices on client requests 100K $ invoices Auditing and Reporting One-time vendor’s Auditing and Reporting Cancel the incorrect posting invoice and reprocess Credit note processing and subsequent credit (or) Debit note for adjustments. Review the R and A blocked invoices and release for payments. Processing Refer block invoices and re- posting. Resolve the exceptions
      JD :: Processing two way & three-way matching invoices Special processing of invoices on client requests 100K $ invoices Auditing and Reporting One-time vendor’s Auditing and Reporting Cancel the incorrect posting invoice and reprocess Credit note processing and subsequent credit (or) Debit note for adjustments. Review the R and A blocked invoices and release for payments. Processing Refer block invoices and re- posting. Resolve the exceptions
      • indore, madhya pradesh
      • permanent
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      • indore, madhya pradesh
      • permanent
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      • kolkata, west bengal
      • permanent
      Job Title : Senior Manager Finance & Accounts Basic requirements:8-12 years of experience ( 3 - 5 years in the same role in a listed company)Proficient in SAP ( HANA )Essential Skills:Responsible for overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesEnsure proper practices and procedures are being followed, and make recommendations for improvementsSupervi
      Job Title : Senior Manager Finance & Accounts Basic requirements:8-12 years of experience ( 3 - 5 years in the same role in a listed company)Proficient in SAP ( HANA )Essential Skills:Responsible for overseeing and managing the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxesEnsure proper practices and procedures are being followed, and make recommendations for improvementsSupervi
      • indore, madhya pradesh
      • permanent
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      • indore, madhya pradesh
      • permanent
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups wh
      • simhachalam hills
      • permanent
      ·Responsible to manage all accounting operations on dailybasis including bookkeeping, Invoice preparation, reconciliation of bank accounts,coordination, completion of annual audits, preparation of financial reports monthly·Accounts Payable and Receivable·Bank Reconciliation·Capable of coordinating with various stakeholders·Must be capable of handling large Volumes·Well-versed with taxation·Assist in the processing of balance sheets, income statements, and
      ·Responsible to manage all accounting operations on dailybasis including bookkeeping, Invoice preparation, reconciliation of bank accounts,coordination, completion of annual audits, preparation of financial reports monthly·Accounts Payable and Receivable·Bank Reconciliation·Capable of coordinating with various stakeholders·Must be capable of handling large Volumes·Well-versed with taxation·Assist in the processing of balance sheets, income statements, and
      • chennai, tamil nadu
      • permanent
      One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 5-9 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger,
      One of our Client leading Auto MNC is looking for SAP FICO consultant for Chennai Location JD: BE with 5-9 years of experience in SAP and ERP implementation from automotive Industry. should have experience in FICO implementation, configuration and other module would added advantage. Responbilities:Member of the Global Competence Teams / Service Operations, support.Provide leadership in establishing and implementing a common process for the General Ledger,
      • ahmedabad city
      • permanent
      ResponsibilitiesManage all accounting transactionsPrepare budget forecasts.Publish financial statements in timeReconcile accounts payable and receivableEnsure timely bank paymentsPrepare monthly return data (GST, TDS)Reinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsTo review & manage stock status weekly Follow-up for receivable & Payable report generate Preparing PI, & purchas
      ResponsibilitiesManage all accounting transactionsPrepare budget forecasts.Publish financial statements in timeReconcile accounts payable and receivableEnsure timely bank paymentsPrepare monthly return data (GST, TDS)Reinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsTo review & manage stock status weekly Follow-up for receivable & Payable report generate Preparing PI, & purchas
      • bengaluru, karnataka
      • permanent
      Key Responsibilities Financial and fund management - Align financial strategy with thebusiness objectives Oversight of day-to-day accounting Prepare monthly budgets, analyse variances and suggest correctiveactions Prepare monthly MIS and other reports Streamline finance processes, resources and coordinate withstakeholders, external advisors and bankers. Set SOPs in accounting,taxation, compliance, secretarial and foreign exchange controls Define and
      Key Responsibilities Financial and fund management - Align financial strategy with thebusiness objectives Oversight of day-to-day accounting Prepare monthly budgets, analyse variances and suggest correctiveactions Prepare monthly MIS and other reports Streamline finance processes, resources and coordinate withstakeholders, external advisors and bankers. Set SOPs in accounting,taxation, compliance, secretarial and foreign exchange controls Define and
      • gurgaon south city i
      • permanent
      Mapping business requirementsThis role is an upstream for Accounts Payable and Accounts receivable processes and Leaseadmin team member act as a mediator between Landlord and Tenant. An essential part of yourrole will involve in below activities within agreed timeline and accuracy• Taking full ownership of the specific assigned client account on behalf of Landlord• As part of JLL-Lease Admin team candidate will be responsible to generate monthly billing(Re
      Mapping business requirementsThis role is an upstream for Accounts Payable and Accounts receivable processes and Leaseadmin team member act as a mediator between Landlord and Tenant. An essential part of yourrole will involve in below activities within agreed timeline and accuracy• Taking full ownership of the specific assigned client account on behalf of Landlord• As part of JLL-Lease Admin team candidate will be responsible to generate monthly billing(Re
      • pune, maharashtra
      • permanent
      To maximize your chances, you need:8+ years of EBS technical experience is a must. 4+ years of technical development / implementation experience with the following modules/systems: Intercompany (thru Projects, Order Management and AGIS) – Primary, along with Oracle Core Financials (Accounts Payable, Accounts Receivable, General Ledger).o Technical experience with projects, project cross charging, project based intra and intercompany for global multi org/le
      To maximize your chances, you need:8+ years of EBS technical experience is a must. 4+ years of technical development / implementation experience with the following modules/systems: Intercompany (thru Projects, Order Management and AGIS) – Primary, along with Oracle Core Financials (Accounts Payable, Accounts Receivable, General Ledger).o Technical experience with projects, project cross charging, project based intra and intercompany for global multi org/le
      • pune, maharashtra
      • permanent
      Financial Shared Services Centre - AP/AR/GL/Taxation Function/ Internal Audit/ MIS/ Accounting EntriesA. Job description1 Primarily this role will lead to a functional transformation within the Shared Service, including implementation management systems, process improvements, and ensuring a best in class SSC model is fully operational and is valued by the wider business.2 Lead a high-performing Shared Services team, oversee the day-to-day operations ensuri
      Financial Shared Services Centre - AP/AR/GL/Taxation Function/ Internal Audit/ MIS/ Accounting EntriesA. Job description1 Primarily this role will lead to a functional transformation within the Shared Service, including implementation management systems, process improvements, and ensuring a best in class SSC model is fully operational and is valued by the wider business.2 Lead a high-performing Shared Services team, oversee the day-to-day operations ensuri
      • bangalore, karnataka
      • permanent
      responsibilities.· Responsible for the development of the functional training and coordinating the on-goingfunctional support, including, but not limited to the development of BU “super users”· Act as the functional change agent by creating a sense of purpose to meet the goals of thebusiness & leading by example.· Own issue / risk identification, escalation, resolution and communication with the projectteam and functional management including BU func
      responsibilities.· Responsible for the development of the functional training and coordinating the on-goingfunctional support, including, but not limited to the development of BU “super users”· Act as the functional change agent by creating a sense of purpose to meet the goals of thebusiness & leading by example.· Own issue / risk identification, escalation, resolution and communication with the projectteam and functional management including BU func
      • bengaluru / bangalore
      • permanent
      Roles/Responsibilities 1.Financial strategy: Set the direction, lead the development of financial policies and procedures in line and accordance with the principles and guidance of group finance function of the organisation. Translate strategy into executable framework of measurable goals, initiatives and KPIs to drive enterprise performance optimizationBe the cost-optimization champion for the organization - Formulate strategy for cost consciousness and
      Roles/Responsibilities 1.Financial strategy: Set the direction, lead the development of financial policies and procedures in line and accordance with the principles and guidance of group finance function of the organisation. Translate strategy into executable framework of measurable goals, initiatives and KPIs to drive enterprise performance optimizationBe the cost-optimization champion for the organization - Formulate strategy for cost consciousness and

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