Jobs in Andhra Pradesh
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Andhra Pradesh
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- Hyderabad 85
- Full time 85
- Entry level 3
- Newly qualified 1
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- Manager 26
- Director 1
Found 148 jobs
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Technology Risk, Officer
Leverage automation, cognitive and science based techniques to manage data, predict scenarios and prescribe actions.
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Operations Client Service Senior associate
Completes/submits daily work as requested throughout the day. Maintains appropriate records of daily and monthly activities.
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Fund Accounting - Associate 2
Calculate and validate a daily and/or weekly and/or monthly Net Asset Value (NAV) for your assigned funds.
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Senior Manager, Regulatory Reporting, Y9C, FR 14Q, FR2052A, FFIEC
Support executive management and the board by reporting on the effectiveness of key financial and regulatory processes.
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Fund Accounting & Administration, Senior Associate
Validate and review all daily/monthly activity while maintaining all required controls.
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Fund Accounting & Administration - Associate 2
Monitor cash breaks, failed trades and overdrafts with the aim of minimizing potential risk.
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Fund Accounting - Team Leader
Calculate and validate a daily and/or weekly and/or monthly Net Asset Value (NAV) for your assigned funds.
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Invoice Processing Customer Service Specialist
Main contact point for payment queries both for external (suppliers) and internal AP customers (Finance, Operations, Sourcing, Tax, etc).
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Administrative Assistant
Identifies, enhances and follows specific processes and procedures to maximize the efficiencies of the finance function.
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Operations Client Service - Senior Associate
Provide timely accurate management reporting and issue log maintenance, under moderate supervision.
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Fund Accounting & Administration - Associate 2
Reviewing the reconciled assets/accounts to make sure there are zero errors for accurate client servicing.
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Fund Accounting & Administration, Team Leader
Provide timely accurate management reporting and issue log maintenance, under moderate supervision.
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Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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Internal Controls Specialist - Accounts Payable
Reconciliation of Accounts Payable General Ledgers. Ensures accurate accounting records for receipts and other accounting transactions.
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Security Finance - Associate 2
Confirms end of day re-pricing and money movements with brokers and reconciles net cash collateral activity in a timely manner.
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Invoice Processing Specialist
Should be able to handle all kind of Critical Invoices in the process.
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Payment Processor - Disbursements
Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.
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Trade Administration , Senior Associate
Respond to queries raised by Portfolio Managers/Brokers/Custodians/other Investment Operations departments.
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Invoice Processing Specialist
Designation , Invoice Processing AP (1-year contract). Invoice Processing of Accounts Payable. Invoice Processing. Should be able to handle all kin...
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Invoice Processing Specialist
Invoice Processing of Accounts Payable. Should be able to handle all kind of Critical Invoices in the process.