14 jobs found for Finance in HYDERABAD, Telangana

Nephroplus is looking for an energetic and dynamic candidate for the role of Executive - Accounts Payable.Roles & Responsibilities: Maintain all payments and expenditures, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Prepare monthly payable statements, summary. Daily, Weekly and Monthly Reporting. Paying vendors by scheduling pay checks and ensuring payment is received for outstand

Roles and Responsibilities (Accounts Payable): Accounts payable invoice validation and processing for payment. Vendor payments / Advance payments Utility payments on MOM basis Tax payments (GST ,TDS) on MOM basis Vendor reconciliation Intercompany reconciliations Liason with Banks for payments, Fixed deposit, BG/LCs etc BRS open items to be closed on monthly basis Support Statutory Audit, Internal Audit and IFC Audit on all AP related queries Ass

Purpose of the Job The Head of Finance is responsible to build & lead strong finance team in India, facilitate positive team spirit and is accountable for the full scope of financial activities in the country.                                                       The ideal candidate shall have sound understanding of financial governance and controls. Be able to establish procedures and systems to streamline the internal controls and maintain the finance ho

Qualification: Bachelor's Degree; Masters Preferred MBA Finance or relevant PG programs Experience required: 2 to 5 years. Regular travelling to Centres. Reporting to CFO /O2C Manager. Possess good accounting knowledge. Based out at the Support office in Hyderabad. Should have Good Excel & PowerPoint Knowledge. Effective oral/written English communication skills. Decent interpersonal skills / Ability to work with all levels in the organization. Ab

Responsible for Implementation of CRM into the BusinessUnderstanding the departments functionality and needs for CRM implementationDrive the CRM requirements, modifications and bugs with the developers and ensure it's functionalityCoordinating the meetingsCapable of formatting the various reports and metrics by using CRMShould have a experience in implementation of 3 projects (Preferably with Sales, Service, Operations and Finance Functions)

Acuité Ratings & Research Limited Position: -  Regional HeadMinimum Qualification: MBA in Marketing / FinancePrior Experience:  work experience in B2B Consultative Sales in Credit Rating, Bank (Commercial banking / Asset Management / Lending division of the bank), Financial Advisory, NBFCs. Job Description: - Lead business origination for Credit Rating for Large Corporate, Mid Corporate in North- Drive business origination for ESG Rating and other tailored

Description  Team manage the production and review of annual and interim financial statements for a wide range of hedge and mutual fund clients. This Financial Reporting Team take direct responsibility for the production, review and delivery of financial statements of and related accounting/portfolio information for key clients. This role involves participation in the production and review from a detailed and quality perspective of both statutory and regul

Position:  Executive Assistant to CEO PAD Integrated Marketing & Communications HyderabadROLE:1.) All travel & boarding arrangements as per the meeting schedules&  coordinate the same2.) POC between stakeholders & CEO and between CEO & Externalstakeholders.3.) Keep track of all emails coming to the CEO's ID.4.) To  take care of the IT and Admin department including trackingof budgets in respective departments5.) Monitor personal, family &  business account

SUMMARY OF FUNCTIONSThe AR/Billing Analyst is responsible for reviewing the areas of billing processing, customersupport for the Hyderabad Shared Services Center group. The team will support approximatelynineteen CURIA sites presently with plans for expansion.MAJOR DUTIES AND RESPONSIBILITIES include the following. Other duties may beassigned.Process-Specific Responsibilities1. The AR/Billing analyst is responsible for performing the below activities: Rev

Job Summary:Responsible for maximizing external & internal broker payroll process and bringing to attention anyissues regarding accounting, business procedures, or finances.  Serve as a point of contact and relayinformation to management. Essential Job Duties: Process all transaction respect external & internal broker payroll to in Revenue Management System (RMS) system and research discrepancies. Ensure that external & internal broker payroll amount wou

1. Manage End-to-End recruitment cycle2. Periodic meeting with the Internal & External Stakeholders to discuss roles, responsibilities and requirements3. Drafting JDs and advertising jobs on careers page, job portals, social media & recruitment agencies4. Sourcing potential candidates using various job portals & professional forums like Naukri, LinkedIn, etc.5. Screening incoming resumes, job applications and proactively reach out to potential candidates6.

Job BriefThe ideal candidate is a trustworthy individual who works efficientlywithout sacrificing accuracy. Accountants can expect to work withlarge amounts of numerical data, handle multiple tasks withdeadlines, and provide transparent and complete reports tomanagement. They should have a firm grasp of accounting andfinancial practices and regulations and possess strong computer andverbal and written communication skills.To ensure success, Accountants sho

Roles & Responsibilities: Forecast & achievement of targets - both volume & revenue Key focused product sales in the region Ensure growth as per objective of the division Ensure successful launch of new service Stock allocation Work closely with supply chain team for demand forecasting Ensure timely delivery of stocks and periodic repeat orders Cash collection- work on reducing the receivables cycle Develop relationship with key customer and ensur

Scope of work for SEZ Entity Accounting and ReportingThe scope of work for SEZ Entity Accounting and Reporting includes end-to-end booking keeping services whichincludes the following main activities;1. Recorda. Recording / Accounting of all transactions (Purchase, Sales, Expense, Journals, etc...)b. Maintaining Chart of Accountsc. Maintenance of all registers as per SEZ Act, Rules and Regulations2. Reporta. Finalization of monthly, quarterly and annual bo