Jobs in Andhra Pradesh
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Andhra Pradesh
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- Hyderabad 22
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Audit
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- Permanent 22
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Full time
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Direct employer
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Found 22 Direct employer, Audit, Full time jobs
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Project Management - Manager
Coordinate the implementation of new funds, systems and processes. Assist with client conversions and other client projects.
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Financial Reporting - Associate2
The purpose of the job is to provide end to end support to investment company clients for timely completion of preparation of financial statements.
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Financial Reporting (AIS) - Assistant Manager
The purpose of the job is to provide end to end support to investment company clients for timely completion of preparation of financial statements.
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IT Application and Infrastructure Audit Professional, Officer
Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.
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Specialist - Payroll Accounting
Analyze the calculations for appropriateness and process the journal requests received from payroll operations.
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Tax - Senior Associate
Ensure all checklists and controls are completed; all tax records are maintained in accordance with the business unit and internal audit guidelines.
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Assistant Manager
Hiring & People management – Define growth plans for team and continuous improvement in both Lease & Fixed Asset accounting process.
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Invoice Processing Specialist
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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Finance Analyst - Inter Company Internal Control
Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings.
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Finance - Operations Leader
Monitor’s duties of operations personnel to ensure efficient and safe operation of Banking & Treasury accounting process.
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ADS Senior Associate
Coordinate with the Onshore SME for any data discrepancy issues or client escalations that needs additional support and guidance.
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Client Service Operations - Senior Associate
Monitoring Index and security jobs in Workflow as per SLA time and ensure data completeness daily.
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Finance - Operations Leader
Monitor’s duties of operations personnel to ensure efficient and safe operation of Banking & Treasury accounting process.
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XMS Specialist
Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews.
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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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IT Application and Infrastructure Audit Professional, Officer
Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries.
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XMS Specialist
Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews.
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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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Assistant Manager
Hiring & People management – Define growth plans for team and continuous improvement in both Lease & Fixed Asset accounting 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.