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    5 jobs found for Accounts in Hyderabad

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      • hyderabad, telangana
      • permanent
      Job Description He should have good understandingrelated to tractors Agrisegment/retail/tractors segment. Heshould monitor competition activity andplan counter actions to improve the salesstrategies and achieve targets. Planning and execution of sales targets-Monthly, Quarterly & Annual targetsthrough market coverage- Wholesale,Retail Sales, Collection and SOM. Alsoensuring the annual targets through closemonitoring / involvement on daily basis. Ensuring Customer delight by buildingstrategies and initiatives to assimilateconstant feedback from the customersand take relevant corrective actions. Scouting and recommending dealerrecruitment / replacement for areacoverage . Dealer Infrastructure enhancement anddevelopment. Liasioning with Dealer /Dealer’s Man power for Businessgrowth.Ensuring adherence to Salesprocesses, policies & Marketing
      Job Description He should have good understandingrelated to tractors Agrisegment/retail/tractors segment. Heshould monitor competition activity andplan counter actions to improve the salesstrategies and achieve targets. Planning and execution of sales targets-Monthly, Quarterly & Annual targetsthrough market coverage- Wholesale,Retail Sales, Collection and SOM. Alsoensuring the annual targets through closemonitoring / involvement on daily basis. Ensuring Customer delight by buildingstrategies and initiatives to assimilateconstant feedback from the customersand take relevant corrective actions. Scouting and recommending dealerrecruitment / replacement for areacoverage . Dealer Infrastructure enhancement anddevelopment. Liasioning with Dealer /Dealer’s Man power for Businessgrowth.Ensuring adherence to Salesprocesses, policies & Marketing
      • hyderabad, telangana
      • permanent
      Experience-5+Years • Expertise in Base Customization with 5 years of experience implementing SAP FICO Module. • Analyze and design its processes and systems, assessing the business model and its  integration with technology- Assess current state, identify customer requirements, and  define the future state and/or business solution. • Hands on and indepth knowledge of GST tax accounting and processes • Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis,  Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment  and settlement.) • Design, customize, configure and testing of FI/CO modules. • Configure G/L, A/P, A/R, Asset Accounting • Understanding FICO modules to the extent that you are able to suggest process improvements • Proficient in External Reporting and preparation of Financial Statements. • Minimum 5 years of SAP FICO Consulting Experience with S/4 Hana experience preferred.   Qualification:• Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the  following functions: Accounts Payable, Accounts Receivable, Financial Accounting,  Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project  System. • SAP Certified - preferred but not mandatory • Certification in S4 Hana will be added advantage • Bachelor's or master’s degree in Computer / IT Engg or related field • Excellent communication skills and ability to Work collaboratively • Ability to work both independently and as part of a team with professionals at all level.
      Experience-5+Years • Expertise in Base Customization with 5 years of experience implementing SAP FICO Module. • Analyze and design its processes and systems, assessing the business model and its  integration with technology- Assess current state, identify customer requirements, and  define the future state and/or business solution. • Hands on and indepth knowledge of GST tax accounting and processes • Facilitate the implementation and support of SAP Financials (focus on FICO Controlling – Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis,  Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment  and settlement.) • Design, customize, configure and testing of FI/CO modules. • Configure G/L, A/P, A/R, Asset Accounting • Understanding FICO modules to the extent that you are able to suggest process improvements • Proficient in External Reporting and preparation of Financial Statements. • Minimum 5 years of SAP FICO Consulting Experience with S/4 Hana experience preferred.   Qualification:• Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the  following functions: Accounts Payable, Accounts Receivable, Financial Accounting,  Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project  System. • SAP Certified - preferred but not mandatory • Certification in S4 Hana will be added advantage • Bachelor's or master’s degree in Computer / IT Engg or related field • Excellent communication skills and ability to Work collaboratively • Ability to work both independently and as part of a team with professionals at all level.
      • hyderabad, telangana
      • permanent
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      Purchase order administration- Assist BPs with requisitions, training, troubleshooting, PO issuance and approval tracking.Issue resolution with business partners and vendors.System maintenance and upkeep, pulling documents, updating data, periodic clean upAd hoc projects as neededThe Vendor Master role manages the Vendor Master Data process and ensures timely processing of requests to setup, change or delete the Vendor data records. The VM will review the supplier set up forms, form completeness and compliance, as well as set up new suppliers or change. This position requires detailed understanding of Procure to Pay (P2P) processes, systems and policies. For example, accounts payable, invoice to purchase order matching, payment / expense processing, vendor onboarding etc. The role is responsible for maintaining the internal control environment and proactively ensuring compliance and efficiency in the P2P area.
      • hyderabad, telangana
      • permanent
      PRIMARY RESPONSIBILITIESResponsibilities for this position include but are not limited to the following:·Provide timely and accurate financial information and a basic analysis of that information to clients.·Implement policies and procedures that ensure adequacy of internal controls, safekeeping of assets, efficient operations and compliance with GAAP accounting rules, as appropriate.·Assists in development of long-term strategies for growth and maintenance of department resources.·Recommend technology focused solutions to enable people and system scalability.·Develop & maintain supportive working relationships with associates and support team leaders.·Regular and predictable attendance is required·Willing to work for extended hours on month-end days·Work independently & troubleshoot as needed·Escalate and communicate problems/statuses to management and appropriate team members·Communicate recommendations for process improvements·Decrease turnaround times·Work cooperatively and jointly with internal/external customers to provide quality service and to streamline workflows·Work special projects when necessaryREQUIRED KNOWLEDGE/SKILLS/ABILITIES·Bachelor’s degree in an accounting related field·2- 5 years prior experience in general ledger accounting is required·Strong oral and written communication skills needed·Solid documentation skills, writing and reporting·Strong interpersonal skills·Strong research and problem-solving skills·Strong knowledge of Microsoft productsPREFERRED KNOWLEDGE/SKILLS/ABILITIES·Prior experience with residential or commercial property accounting is highly desirable·Prior experience with RealPage or other property accounting systems is highly desirable
      PRIMARY RESPONSIBILITIESResponsibilities for this position include but are not limited to the following:·Provide timely and accurate financial information and a basic analysis of that information to clients.·Implement policies and procedures that ensure adequacy of internal controls, safekeeping of assets, efficient operations and compliance with GAAP accounting rules, as appropriate.·Assists in development of long-term strategies for growth and maintenance of department resources.·Recommend technology focused solutions to enable people and system scalability.·Develop & maintain supportive working relationships with associates and support team leaders.·Regular and predictable attendance is required·Willing to work for extended hours on month-end days·Work independently & troubleshoot as needed·Escalate and communicate problems/statuses to management and appropriate team members·Communicate recommendations for process improvements·Decrease turnaround times·Work cooperatively and jointly with internal/external customers to provide quality service and to streamline workflows·Work special projects when necessaryREQUIRED KNOWLEDGE/SKILLS/ABILITIES·Bachelor’s degree in an accounting related field·2- 5 years prior experience in general ledger accounting is required·Strong oral and written communication skills needed·Solid documentation skills, writing and reporting·Strong interpersonal skills·Strong research and problem-solving skills·Strong knowledge of Microsoft productsPREFERRED KNOWLEDGE/SKILLS/ABILITIES·Prior experience with residential or commercial property accounting is highly desirable·Prior experience with RealPage or other property accounting systems is highly desirable
      • hyderabad, telangana
      • permanent
      JD :Perform month end Journal entries & other deliverables as per SLAAble to perform quality balance sheet reconciliationsRequired Skills & Experience :Education qualification - Bachelor’s / Master’s Degree in commerceHands on experience in month end General Accounting processes , performing  bank & other balance sheet account reconciliations.Strong conceptual understanding of accounting principles and processes.Hands on experience in Oracle Financials(Preferable).Must have effective written and oral communication skillsProcess: Finance & Accounting - O2C Qualified / semi qualified chartered / cost accountant / MBA / with 9+ years of accountingexperience. Experience in handling AR process like cash application & billing to customers Strong understanding of end to end of O2C Strong ability to take sound informed business decisions Self-driven and self-motivated Ability to lead a team of 4-8 associates Monitor the daily deliverables / SLA’s and delivers the necessary MIS Experience in working with the onshore clients and transitions Ability to identify the potential risk / gaps in the process and institute controls to mitigate the risk Ability to work independently, research, proactively identifies issues, offer solutions & documentconclusions. Proven ability to develop relationships across departments and work with the global teams. Ability to lead & provide leadership to the team Strong ability and passion to nurture / mentor the team Communicates persuasively, influence through inspiration and engagement Excellent written and verbal communication skills Hands on experience in Oracle Financials E- business suite preferred Sound understanding of SOX controls. Open to work in shifts & and any location in India 
      JD :Perform month end Journal entries & other deliverables as per SLAAble to perform quality balance sheet reconciliationsRequired Skills & Experience :Education qualification - Bachelor’s / Master’s Degree in commerceHands on experience in month end General Accounting processes , performing  bank & other balance sheet account reconciliations.Strong conceptual understanding of accounting principles and processes.Hands on experience in Oracle Financials(Preferable).Must have effective written and oral communication skillsProcess: Finance & Accounting - O2C Qualified / semi qualified chartered / cost accountant / MBA / with 9+ years of accountingexperience. Experience in handling AR process like cash application & billing to customers Strong understanding of end to end of O2C Strong ability to take sound informed business decisions Self-driven and self-motivated Ability to lead a team of 4-8 associates Monitor the daily deliverables / SLA’s and delivers the necessary MIS Experience in working with the onshore clients and transitions Ability to identify the potential risk / gaps in the process and institute controls to mitigate the risk Ability to work independently, research, proactively identifies issues, offer solutions & documentconclusions. Proven ability to develop relationships across departments and work with the global teams. Ability to lead & provide leadership to the team Strong ability and passion to nurture / mentor the team Communicates persuasively, influence through inspiration and engagement Excellent written and verbal communication skills Hands on experience in Oracle Financials E- business suite preferred Sound understanding of SOX controls. Open to work in shifts & and any location in India 

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