Jobs in Hyderabad
Broaden your search
- Direct employer, Hyderabad, Andhra Pradesh 85
- Direct employer, Qualified accountant, Andhra Pradesh 48
Refine your search
-
Hyderabad
Remove selection
- Full time 46
-
Direct employer
Remove selection
-
Qualified accountant
Remove selection
Found 46 Direct employer, Qualified accountant jobs
-
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.
New
-
Invoice Processing Specialist
Invoice Processing of Accounts Payable. Should be able to handle all kind of Critical Invoices in the process.
New
-
Private Equity Fund Accounting - Associate 2
Calculate and process fund and account activities, e.g. supporting NAV, SEC yields, cash movements, distributions, corporate actions.
New
-
Project Management, Officer
Support delivery of the Integration plan with a robust and reliable project framework, traceability and governance.
New
-
Finance Specialist - Inter-Company Accounting
Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables.
New
-
-
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.
New
-
Fund Accounting & Administration, Associate 2
Receive and resolve inquiries in a timely and accurate manner and communicates effectively with clients when necessary.
-
Bank Loan, Associate 2
Performs daily maintenance and record keeping for Syndicated Bank Loans held in various Mutual Fund.
-
Invoice Processing Specialist
Invoice Processing . Should be able to handle all kind of Critical Invoices in the process. Issue Investigation and follow-up for resolution.
-
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.
-
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.
-
Auditor
Participates in audits and reviews of systems and processes, with an emphasis on internal controls and business ethics at the corporate level.
-
ISA - Tax - Emerging Leader
Review state and city license fee forms, compliance packages, and complex distribution analyses.
-
Fund Accounting & Administration, Associate 2
Calculate and validate a daily and/or weekly and/or monthly Net Asset Value (NAV) for your assigned funds.
-
Sr. Specialist - Accounting and Reporting
This position is responsible for the financial integrity and reliability of this data in SAP and GCAP.
-
Invoice Processing Customer Service Specialist
Main contact point for payment queries both for external (suppliers) and internal AP customers (Finance, Operations, Sourcing, Tax, etc).
-
Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
-
Internal Controls Specialist - Accounts Payable
Reconciliation of Accounts Payable General Ledgers. Ensures accurate accounting records for receipts and other accounting transactions.
-
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.
-
Payment Processor - Disbursements
Interact with Bankers, treasury and other stake holders on payment related queries and ensure queries are addressed as per TAT.