Jobs in Hyderabad
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- Accountant, Pharmaceutical / medical, Hyderabad, Andhra Pradesh 25
- Accountant, Pharmaceutical / medical, Direct employer, Andhra Pradesh 25
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Hyderabad
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Accountant
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Pharmaceutical / medical
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Direct employer
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Found 25 Direct employer, Accountant, Pharmaceutical / medical jobs
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Senior Tax Coordinator
Creates and manages the corporate tax strategy and provides strategic tax advice to support business decisions.
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Accounts Payable Reconciliation Specialist
Identifying & understanding the open/reconciling items. Investigation and follow-up for resolution.
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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 - Operations Leader
Monitor’s duties of operations personnel to ensure efficient and safe operation of Banking & Treasury accounting process.
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Analyst - Entity Accountant (CA)
Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations.
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Assistant Manager – Accounting and Reporting
Accountable for managing service delivery for Accounting and Reporting processes and GL reconciliations.
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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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Specialist-5
Conduct end-to-end investigations and develop solutions within boundaries of operational procedures.
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Specialist
In this role, Cash Application Specialist would be responsible to apply the Cash and clear receivable daily with high quality while maintaining SLAs.
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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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Assistant Manager - Fixed Asset Accounting
Blackline reconciliations review of PI with relevant substantiations & make sure no un-reconciled transactions exists for reporting.
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Specialist - Senior Accounting Assistant
Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP.
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Specialist
In this role, Cash Application Specialist would be responsible to apply the Cash and clear receivable daily with high quality while maintaining SLAs.
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Specialist-5
Conduct end-to-end investigations and develop solutions within boundariesof operational procedures.
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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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Specialist
In this role, Cash Application Specialist would be responsible to apply the Cash and clear receivable daily with high quality while maintaining SLAs.
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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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Blackline Admin
Assigning Accounts to the relevant users, grouping of various accounts as per the requirements of users complying all the relevant norms.
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Operations Manager, Accounting
The ART Operations Manager is responsible for managing overall North America (NA) accounting for the region.
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XMS Specialist
Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews.