...with SAP.
Preparing the capital lease schedules/calculations
Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
Perform all related deliverables of fixed assets to...
...veteran status or any other protected class.
Job Description
Perform all aspects of record-to-report and shared services accounting processes in the market with efficiency and accuracy.
Perform all acco...
...accounting for a multinational company.
~ Experience with ERP systems (SAP module is a plus)
~ Working knowledge of accounting concepts under U.S. GAAP and preferably with IFRS/Local GAAP and SOX compliance
~ S...
Qualifications/ Experience:
Job Description:
Preparation and posting of journal entries, expense schedules, etc.
Independently handling the monthly, quarterly, and annual book closure activities.
Preparation of asset, liability, and capi...
RESPONSIBILITIES
Responsible for monitoring and maintaining assigned accounts- Customer calls, and any
correspondence , customer... ...payments identificationsA LITTLE BIT ABOUT YOU
A succes...
...transaction in the world. Imagine every transaction you make — every tank of gas, cup of coffee, or pair of sneakers, every movie ticket, meal kit, or streamed song, every sensor-to-sensor ping. Nearly every time yo...
...Job Description
At Nielsen, a Collector performs the collection process in order to ensure payment of invoices according to the policies and procedures in Nielsen. Collecting accounts receivable allowing its oper...
...for acquisitions and liquidations. • Involved in the preparation of the annual statutory financial statement’s entities in line with filing deadlines • Preparation of supporting schedules and working papers for the ...
...Designation - Manager Finance Experience Range - 6 to 10 years
Location - Shirwal, Pune
Qualification - Commerce Graduate or Post Graduate with CA inter or MBA - Finance
Budget Range - Maximum up to 11 LP...
Supports the Team Lead and Controller in carrying out the responsibilities of the Finance Accounting Department.
Responsibilities
Monitor customer accounts to identify outstanding debts.
Investigate historical data for each customer account...
