Jobs in India
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India
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- Andhra Pradesh 34
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Accountant
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Manufacturing/engineering
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- Permanent 36
- Full time 36
Found 37 Accountant, Manufacturing/engineering jobs
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Analyst - Entity Accountant (CA)
Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements.
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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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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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Assistant Manager
Hiring & People management – Define growth plans for team and continuous improvement in both Lease & Fixed Asset accounting process.
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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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Accounts Payable Reconciliation Specialist
Reconciliation of Accounts Payable General Ledgers. Maintaining records as per SOX requirement and Perform KCA.
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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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Analyst - Entity Accountant (CA)
Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements.
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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.
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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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Accounts Payable - Reconciliations
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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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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XMS Specialist
Assist Corporate Security and Corporate Audit in review of specific cardholder account reviews.
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AP Customer Support
Provide functional support to the AP Team, maintaining sound operational communication with Invoice processing teams.