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4 accountants and bookkeepers jobs found in ambattur indl estate, tamil nadu.

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    • chennai, tamil nadu
    • temporary
    Job Title: Accounts Receivable / Billing SpecialistExperience: 1 - 2 years of OTC billing experience Location: Chennai Skill: Account receivableBilling/invoicingOrder to cash Shift: Night shift Woke Mode: Work from office experience2
    Job Title: Accounts Receivable / Billing SpecialistExperience: 1 - 2 years of OTC billing experience Location: Chennai Skill: Account receivableBilling/invoicingOrder to cash Shift: Night shift Woke Mode: Work from office experience2
    • chennai, tamil nadu
    • temporary
    Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements.ï‚· Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing.ï‚· Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input.ï‚· Ensure proper coding of invoices according to relevant expense accounts
    Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements.ï‚· Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing.ï‚· Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input.ï‚· Ensure proper coding of invoices according to relevant expense accounts
    • chennai, tamil nadu
    • temporary
    Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements.ï‚· Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing.ï‚· Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input.ï‚· Ensure proper coding of invoices according to relevant expense accounts
    Ensure the completeness of invoices submitted to the Accounts Payable (AP)team, including compliance with all regulatory and company requirements.ï‚· Review and match incoming invoices against corresponding purchase orders andreceipts to validate accuracy before processing.ï‚· Accurately enter invoice data into Oracle and other AP systems, maintaining a100% accuracy rate in data input.ï‚· Ensure proper coding of invoices according to relevant expense accounts
    • chennai, tamil nadu
    • permanent
    Chartered Accountant - Internal AuditThe role involves conducting audits of operational, financial, and compliance activities to ensure the company adheres to internal policies, industry regulations, and global best practices.Key Responsibilities:Plan and execute internal audit engagements across departments, including manufacturing, sales, supply chain, and corporate functions.Evaluate the adequacy and effectiveness of internal controls and recommend
    Chartered Accountant - Internal AuditThe role involves conducting audits of operational, financial, and compliance activities to ensure the company adheres to internal policies, industry regulations, and global best practices.Key Responsibilities:Plan and execute internal audit engagements across departments, including manufacturing, sales, supply chain, and corporate functions.Evaluate the adequacy and effectiveness of internal controls and recommend