Shift Timings- UK shift- 12pm -9:30 pm
5 days WFO
Immediate to one month Notice Period will be preferred.
Primary Responsibilities
Your key responsibilities include, but are not limited to:
Communicating with relevant suppliers to process invoi...
...with team.
Constant monitoring of MIS and ensuring smooth updating of SOAs.
onstant monitoring of MIS and ensuring smooth updating of SOAs.
Maint Manager,Credit Manager,Equity Manager
Designation: Maintenance ...
Position: Manager/Sr.
Manager – Accounting & Finance (Shared Services)
Job Purpose:
- The purpose of this role
would be to head, direct, guide and manage the accounting operations of a particular ...
...Should be able to manage the finance & accounts independently thru a team (4-6members)
Good presentation and MIS skills
Accounts Receivable,Reconciliation
Designation: Manager/ Sr. Manager Accounts (Accounts...
...Accounts scrutiny of accounts of all locations as per plan.
Assisting in preparation of annual accounts.
Assisting during statutory audit and tax audits – preparation of various details and providing of inform...
...software(s).
Quick learner with good interpersonal skill
Complete knowledge of managing inventories.
Advanced knowledge of bookkeeping and accounting best-practices, laws, standards, and state/national regu...
...Role Description This is a full-time on-site role for a Social Media Manager at Grand Tour located in Pune. The Social Media Manager will be responsible for creating and implementing social media marketing campaign...
We're hiring for the following position for one of our reputed client. Kindly find details.
Role:DGM/ Sr. Manager Finance
Location:
Experience: 8+years
Responsibilities:
1. Tax Audit
2. Transfer Pricing Audit
3. Filing of Income Ta...
...The Accounts Payable Manager reports directly to the Associate Director of AR, Revenue and AP in Pune as well as to the Director of Accounts Payable in the US. The Accounts Payable Manager is responsible for running...
...include, but are not limited to:
Communicating with relevant suppliers to process invoicing or payment queries
Posting invoices and credit notes and ensuring they’re coded correctly in the system
Preparing and pr...
