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ABOUT US: LSEG (London Stock Exchange Group) is more than a diversified global financial markets infrastructure and data business. We are dedicated,…
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Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
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Ready to shape the future of work? At Genpact, we don't just adapt to change--we drive it. AI and digital innovation are…
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Manage accounts payable and receivable processes. Reconcile bank statements and resolve any discrepancies Maintain the general ledger and ensure all financial transactions…
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Skill required: Record To Report Account Reconciliations Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
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Skill required: Record To Report Account Reconciliations Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 3 years About Accenture…
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Skill required: Record To Report Account Reconciliations Designation: Record to Report Ops New Associate Qualifications:BCom Years of Experience:0 to 1 years About…
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Position Overview The HR Accountant will be responsible for maintaining accurate financial records and supporting the human resource department in day to…
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Skill required: Record To Report Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications:BCom Years of Experience:1 to 3 years…
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Location: Pune Employment Type: full time Designation: Accountant Job Details As an Accountant, you will play an integral role in ensuring the…
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Responsibilities: Undertake the following, with a goal of 100% accuracy, timeliness and completeness: Calculate and validate a daily and/or weekly and/or monthly…
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Company Description "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you…
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Job summary Entity: Finance Job Family Group: Finance Group Job Description: Job Description: We are a global energy business involved in every…
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Job Role: Accounts Executive Location: Kartarpura Industrial Area, 22 Godam, Jaipur, Rajasthan Experience: 2+ Years Industry: Hotel Textile Salary: Upto ?20,000 per…
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Posting and processing journal entries to ensure all the business transactions are recorded. Updating accounts receivables and issuing invoices. Updating accounts payable…
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1. Process vendor invoices, credit notes, and payments. 2. Customer accounts, invoices, and payments. 2. Follow up on overdue payments and resolve…
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Skill required: Order to Cash Cash Application Processing Designation: Order to Cash Operations Associate Qualifications:BCom Years of Experience:1 to 3 years About…
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Skill required: Record To Report Account Reconciliations Designation: Record to Report Ops New Associate Qualifications:BCom Years of Experience:0 to 1 years About…
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Requisition ID: 288437 Relocation Authorized: None Telework Type: Full Time Office/Project Work Location: Gurugram Extraordinary teams building inspiring projects: Since 1898, we…
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Key Responsibilities: Manage day to day activities related to the general ledger accounting function Prepare, review, and post journal entries ensuring accuracy…
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