Jobs in India
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- Manufacturing/engineering, Direct employer, India 44
- Manufacturing/engineering, Direct employer, Qualified accountant, Asia 70
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Found 33 Direct employer, Manufacturing/engineering, Qualified accountant jobs
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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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Accounts Payable Reconciliations Specialist
Liaison with Accounts Receivable, Inventory team, Accounting & reporting team, Local Finance, Customer service group, Vendors, Controllership.
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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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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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Invoice Processing Specialist
Designation , Invoice Processing AP (1-year contract). Invoice Processing of Accounts Payable. Invoice Processing. Should be able to handle all kin...
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AR - IT Resource
AR IT Resource is responsible for all Reporting Automation and Ad-hoc reporting requirement. Assist in process Transformation and Simplification.
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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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Analyst - Entity Accountant (CA)
Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations.
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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
Designing, implementation, documentation, assessment and monitoring of internal control framework, including Intercompany policies and key risks.
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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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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.
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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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Sr Specialist Reporting
Perceptual and analytical problem solving abilities relating to data analysis, identifying performance trends and presenting skills.
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Inventory Senior Specialist
Ensure adherence to all applicable Internal Controls (SOX & non-SOX) & provide necessary support for smooth completion of Internal & External Audits.
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Financial Specialist
Preparation of Dashboard reports and Open item Analysis Assists Senior management for Audit requirements in both Internal and External.
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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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Payment Processor- Disbursements
Monitoring payments issued through SAP are being interfaced to bank & taking immediate action based on rejections.