Jobs in India
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- Manufacturing/engineering, Full time, India 57
- Manufacturing/engineering, Full time, Qualified accountant, Asia 81
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India
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Manufacturing/engineering
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Qualified accountant
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Found 44 Manufacturing/engineering, Full time, Qualified accountant jobs
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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.
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Center Leader - Finance
Analyzes profit-and-loss income statements, generates forecasts and analyzes trends in sales, finance and other areas of business.
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AP Customer Support
Main contact point for payment queries both for external (suppliers) and internal AP customers ( Finance, Operations, Sourcing, Tax, etc).
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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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Assistant Manager– Financial Management Reporting (RTR)
ACCA Member with 5-8 years of experience: x 5 roles
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AP Customer Support
Provide functional support to the AP Team, maintaining sound operational communication with Invoice processing teams.
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AP Customer Support
Main contact point for payment queries both for external (suppliers) and internal AP customers ( Finance, Operations, Sourcing, Tax, etc).
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Risk consultant
3 roles for ACCA Affiliates & Members - Enterprise risk management, Risk Control Matrix and Data analytics
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Tax Executives/ Associates
Creates and manages the corporate tax strategy and provides strategic tax advice to support business decisions.
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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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Specialist/Senior Specialist
Troubleshoot for errored cases as required work with AP, AR, IHB, Local finance & IT team for resolution.
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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.
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AP Customer Support
Main contact point for payment queries both for external (suppliers) and internal AP customers ( Finance, Operations, Sourcing, Tax, etc).
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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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AP Customer Support
Provide functional support to the AP Team, maintaining sound operational communication with Invoice processing teams.