Average salary: Rs862,503 /yearly
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- ...executes a business plan that is aligned with the property and brand s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results. CANDIDATE PROFILE Education and Experience 4-year bachelors...AccountsPermanent employmentFull timeContract workLocal area
- ...Chartered Accountant at Ludhiana for Manufacturing Industry: KRA's CA with 4-6 yrs relevant Post-Qualification experience in overall Supervision of Accounts & Statutory Compliance in a manufacturing Industry with exposure of SAP Software and Advance Excel. 1. Preparation...AccountsWork at office
- ...of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: Managing InterCompany reconciliations, settlements and reporting. Maintain end to end Fixed Asset (FA) register including...Accounts
- ...understanding of ERP (SAP) and its T-codes, Excel, FX all Should have understanding different sub-ledgers and general ledgers and chart of accounts Knowledge and Skills Behavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore...Accounts
- ...Maintains a comprehensive list of local media contracts, with particular emphasis on food critics and bloggers. Manages assigned accounts as per the media account management system. Assists with writing and distribution of all press releases for property events, promotions...AccountsTemporary workSeasonal workLocal area
- ...manner, using each customer contact as an opportunity to display Bunge s commitment to provide excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by entering them into SAP GTM, communicating the...SuggestedContract work
- ...Job Title: Account Executive (Fresher) Location: Pan India Responsibilities: Assist in managing client accounts, preparing reports, and coordinating with internal teams. Requirements: Graduate in any field with good communication and analytical skills. Skills:...Accounts
- ...of experience to work in RTR vertical managing InterCompany, Fixed Assets, Balance Sheet Reconciliations, and Compliance. Main Accountabilities: Managing InterCompany reconciliations, settlements and reporting. Maintain end to end Fixed Asset (FA) register including...Accounts
- ...schemes by working closely with stockists, Distributor Sales Representatives (DSRs), and Pilot Sales Representatives (PSRs). Key Accountabilities Distribution Management Manage trade activities and identify new markets/accounts for direct coverage Add specialty...Accounts
- ...for digital platforms, including blog posts, newsletters, and marketing collateral. Manage and monitor the company's social media accounts, including posting updates, responding to comments, and tracking performance. Plan and execute campaigns to increase online...Accounts
- ...submission & processing of Invoices of Channel Partners, return of defective spares, warranty & other claims settlement Handled key accounts customers and having knowledge of service delivery, execution of job, revenue generation, invoice submission, payment collection Key...Accounts
- ...as feedback Ensure timely and correct data capture for all pickups Ensure timely deposit of the cash sales amount collected to accounts Ensure timely connection of outbound loads onto hubs /warehouse to enable delivery commitments Monitor and review operations processes...AccountsFull time
- .../realized MTM on Futures/options. Preparing the daily PnL based on the market price movements. Reconciliation of Balance sheet accounts in One Stream. Review & preparing different types of risk reports, eg Freight exposure etc for senior leadership. Perform the MTM...AccountsWork at office
- ...Main Accountabilities: Manage daily/weekly/monthly reporting of key KPIs, challenges, and improvement areas. Provide Subject Matter Expertise (SME) in Procure-to-Pay (PTP) subprocesses: Invoice processing using VIM/SAP PO creation/modification Claim processing...Suggested
- ...Accountabilities: ~ Ensure unapplied and advance cash review and clearing on daily basis and reporting the open items each day to management. ~ Manage the timely and accurately posting of incoming customer payments, billing process and other CTC tasks ~ Ensuring processing...Accounts
- ...team. Clearly communicate strategic goals and owner priorities. Oversee internal, external, and regulatory audit processes, ensuring accountability and adherence to standards. Stakeholder Management: Anticipate and deliver on the needs of key stakeholders (owners, corporate...Local area
- ...working with the stockists, DSRs (Distributor Sales Representatives) and PSRs (Pilot Sales Representatives) across the zone. Key Accountabilities : Distribution Management Trade management Identify new markets/accounts and bring them under direct coverage on a...AccountsFull timeRelocation
- ...Group. In addition, the Executive is also responsible for supporting Officers in transaction processing & issue resolution Main Accountabilities Key Responsibilities Cash & Debt management, cash planning and forecasting Manage FX Settlements of multiple currencies for...Accounts
- ..., and allocate accordingly Prepare and submit debt, FX, and investment reports to regulatory bodies Maintain oversight on bank accounts: opening/closing, KYC, signatory controls, GL setups, and H2H integrations Administer online banking systems and manage related controls...Accounts
- ...manner, using each customer contact as an opportunity to display Bunge s commitment to provide excellent customer service. Main Accountabilities: Receive and process customer requests to schedule shipments and process them by entering them into SAP GTM, communicating the...Contract workFlexible hours