Jobs in Andhra Pradesh
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- Financial planning & analysis, Direct employer, Andhra Pradesh 54
- Financial planning & analysis, Direct employer, Qualified accountant, India 142
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Andhra Pradesh
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Financial planning & analysis
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Found 33 Direct employer, Financial planning & analysis, Qualified accountant jobs
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Assistant Manager, Business Analyst, Finance Data Strategy
Project work related to Credit Risk and Regulatory Reporting across various jurisdictions Execution of key pillars of the Finance Data Strategy.
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Private Equity Fund Accounting - Associate 2
Calculate and process fund and account activities, e.g. supporting NAV, SEC yields, cash movements, distributions, corporate actions.
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Project Management, Officer
Support delivery of the Integration plan with a robust and reliable project framework, traceability and governance.
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Finance Specialist - Inter-Company Accounting
Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables.
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Financial Reporting - AIS - Emerging Leader
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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Fund Accounting & Administration, Associate 2
Receive and resolve inquiries in a timely and accurate manner and communicates effectively with clients when necessary.
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Bank Loan, Associate 2
Performs daily maintenance and record keeping for Syndicated Bank Loans held in various Mutual Fund.
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Financial Reporting - AIS - Senior Associate
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 - Associate 2
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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Fund Accounting & Administration, 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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Sr. Specialist - Accounting and Reporting
This position is responsible for the financial integrity and reliability of this data in SAP and GCAP.
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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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Officer
Proactively managing risk at the project level; feel fully accountable for all steps of the workstream project.
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AR - IT Resource
AR IT Resource is responsible for all Reporting Automation and Ad-hoc reporting requirement.
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Analyst - Finance - Inter Company Reconciliation and Reporting
Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables.
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Finance Analyst - Payroll & Benefits Accountant
Analyze payroll transactions for appropriate classification and compliance with generally accepted accounting standards and DuPont accounting policy.
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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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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.