Accounts SAP Jobs in Navi Mumbai

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Lead - Consolidation  

Reliance Retail - Navi Mumbai, Maharashtra, India

Manage monthly, quarterly, and annual closings Reconcile key balance sheet accounts on a monthly basis Assist in period opening and closing, GL extension, GL creation, and unblocking GLs in SAP Collaborate

from: linkedin.com - 26 days ago

Finance - Accounts Executive  

Seclore - Mumbai, Maharashtra, India

. We are proud to be recognized as "Great Place to Work" four times in a row. Primary Responsibilities Accounting by department and cost centers in SAP Business One Banking including foreign outward remittances

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

AM - Finance  

Peoplefy Infosolutions - Navi Mumbai

like SAP / Oracle . Awareness and knowledge of Global multizone taxation (Tax compliance) . 7-12 years experience in managing global operations Accounts Payable/ Receivable Not disclosed INR

from: naukri.com - 4 days ago

Assistant Manager Finance and Taxation  

Zeno Health - Mumbai, Maharashtra, India

amount etc. 3. Mutual fund and Fixed deposit accounting in SAP 4. Maintaining FAR in SAP and calculation of Depreciation in SAP 5. Monthly closing of books of accounts for MIS purpose 6. General ledgers

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

Transaction Processor  

Accenture - Mumbai Metropolitan Region

Processing •Problem-solving skills •Strong analytical skills •Prioritization of workload •Commitment to quality •Ability to perform under pressure •SAP FI Accounts Payable •Effective Verbal Communications

from: linkedin.com - 6 days ago

Assistant Manager - Finance  

Peoplefy Infosolutions - Navi Mumbai, Thane, Mumbai (All Areas)

B.com / M.com or semi qualified/ Masters in Finance Following accounting policies and procedures to ensure good practice for making payments Experience in major ERPs like SAP / Oracle 12 years Not disclosed INR

from: naukri.com - 6 days ago

Asst Manager Treasury  

Senvion India - Mumbai, Maharashtra, India

timely reconciliation of Loan Accounts in the ERP system Posting bank charges in SAP Timey issuance of vendor & customer BG and follow-up for cancellation/ amendment of BG with the bank Checking Interest

from: linkedin.com (+1 source) - 5 days ago

Accounts Receivable Specialist  

Tecnimont - Mumbai, Maharashtra, India

receivable reporting. The candidate should have 6-10 year of experience of working in multinational companies preferably EPC sector. SAP knowledge about Accounts receivable area is mandatory. Should have good

from: linkedin.com - 6 days ago

Reconciliations Accountant  

Dow Chemical International Private Limited - Navi Mumbai, Mumbai

and Certifying a Blackline Report, Make Corrections as per Approvers Feedback Ensure aged open item management Qualifications: Bachelors in Commerce 2 years of experience in Finance : Accounts Reconciliations Not disclosed INR

from: naukri.com - 17 days ago

Chartered Accountant  

The Great Eastern Shipping Co. Ltd - Mumbai, Maharashtra, India

We are looking for First Attempt CA pass candidates with below mentioned criteria Experience upto 3 years Exposure in mid-sized to large Company Accounts will be preferred Conversant with accounting

from: linkedin.com - 25 days ago


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Accounts SAP in Navi Mumbai