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3 finance controller jobs found in navi mumbai panvel raigarh, maharashtra.

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    • navi mumbai panvel raigarh, maharashtra
    • permanent
    Education & CertificationCA / MBA (Finance) / CMA preferred.Working knowledge of Indian taxation, GST, accounting practices, and ERP systems isessential.Experience5–8 years of total experience in finance, with at least 2–3 years in a coordination, reporting,or compliance support role. Prior experience in manufacturing, renewable energy, logistics,or similar operational environments preferred.experience8
    Education & CertificationCA / MBA (Finance) / CMA preferred.Working knowledge of Indian taxation, GST, accounting practices, and ERP systems isessential.Experience5–8 years of total experience in finance, with at least 2–3 years in a coordination, reporting,or compliance support role. Prior experience in manufacturing, renewable energy, logistics,or similar operational environments preferred.experience8
    • navi mumbai panvel raigarh, maharashtra
    • temporary
    Job Title: Electrical Safety ExpertLocation: [Insert Location, if applicable]Employment Type: Contract (Third-Party Payroll)Contract Duration: 12 MonthsExperience Required: 5 to 8 YearsIndustry Preference: CemetJob Description:We are currently hiring for the position of Electrical Safety Expert on a 12-month third-party payroll contract. The ideal candidate will have a strong background in Electrical Engineering with hands-on experience in electrical
    Job Title: Electrical Safety ExpertLocation: [Insert Location, if applicable]Employment Type: Contract (Third-Party Payroll)Contract Duration: 12 MonthsExperience Required: 5 to 8 YearsIndustry Preference: CemetJob Description:We are currently hiring for the position of Electrical Safety Expert on a 12-month third-party payroll contract. The ideal candidate will have a strong background in Electrical Engineering with hands-on experience in electrical
    • navi mumbai panvel raigarh, maharashtra
    • temporary
    Description:-Verification of KYC documents of Vendors and approval of Vendor in the software.Payments to Vendors after following SOP and updation in software and excel sheets.Updation of payments received from customers in software.Updation of daily MIS sheets. experience3
    Description:-Verification of KYC documents of Vendors and approval of Vendor in the software.Payments to Vendors after following SOP and updation in software and excel sheets.Updation of payments received from customers in software.Updation of daily MIS sheets. experience3

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