Accounts Department Jobs in Gurgaon

AltF Coworking - Gurgaon, Haryana, India

Designation: Accounts and Billing Manager Department: Finance Experience: Minimum 4 years of Accounts Receivable experience Salary Range - Upt0 6 LPA ● Process accounts and incoming payments

from: linkedin.com (+1 source) - 3 days ago

Builder.ai - What would you Build? - Gurugram, HR

departments to resolve any issues impacting the accounts payable process. Participate in cross-functional projects as needed. Requirements Qualified CA Minimum of 7-10 years of experience in accounts payable

from: workable.com - 7 days ago

Om Sai Global HR Service - Gurgaon, IN

Job Overview Lead the finance and accounts department at Our Client Place based at Gurgaon. The profile is have to Manage financial activities and ensure compliance of the organization. It 2000000 - 3000000 per year

from: expertia.ai - 24 days ago

ASC Group - Gurugram, HR

contracts, obtain approval from department managers and accounts in a timely manner. Coordinate with internal departments to obtain signed agreement copies for HR/Admin, Finance, and Marketing suppliers. Pre 2 - 5

from: workable.com - 24 days ago

Passionmojo Pvt Ltd - Delhi, India

and maintaining strong relationships with clients, ensuring their needs are met and exceeded. This role involves acting as the primary point of contact for clients, managing accounts, and working closely

from: linkedin.com (+1 source) - 3 days ago

TSP Consulting - Gurgaon

- B.Com/M.Com/CA inter Prior experience working in the accounts department in manufacturing setup. Good Knowledge of SAP and MS Office will be preferred. 3-4.75 Lacs PA INR

from: naukri.com - 9 days ago

AMPIN Energy Transition (Formerly Amp Energy India) - Delhi, India

Tax Act, GST. Balance sheet schedules preparation for Balance sheet review. Collaboration and Coordination with cross functional departments to close the open finance/accounts items. Responsibility

from: linkedin.com - 15 days ago

Rooter.gg - New Delhi, Delhi, India

) processing – working with payroll vendor to review and upload PTO files to the system ● Month end closing - ensure booking are closed properly and timely, and proper reconciliation of payroll accounts

from: linkedin.com - 15 days ago

Delhivery - Gurgaon

. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing Not disclosed INR

from: naukri.com - 15 days ago

Acumen, Part of Sannam S4 Group - Delhi, India

financial metrics to senior management. • Collaborate with department heads to develop and monitor departmental budgets. • Ensure up to date and accurate records of financial accounts and reporting

from: linkedin.com (+1 source) - 25 days ago