433 accounting & finance job offers in Vadodara, Gujarat
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Precious Metals Business Analyst | LD420
new Luxoft India Vadodara, Gujarat +2 locations
...Exposure to integration with ERP systems, market data providers, and logistics modules. Background in finance, economics, or a related quantitative discipline.
1 day ago in Kitjob_inReport -
U-977 | Precious Metals Business Analyst
new Luxoft India Vadodara, Gujarat +2 locations
...Exposure to integration with ERP systems, market data providers, and logistics modules. Background in finance, economics, or a related quantitative discipline.
1 day ago in Kitjob_inReport -
(GE517) - Staff Software Engineer, Backend
new Coinbase Vadodara, Gujarat
...finance activities. It will also act as the golden source of truth for the related data. What you'll be doing (ie. Job duties): Architect and develop...
1 day ago in Kitjob_inReport -
Staff Software Engineer, Backend - FinHub | [R-695]
new Coinbase Vadodara, Gujarat +2 locations
...finance activities. It will also act as the golden source of truth for the related data. What you’ll be doing (ie. Job duties): Architect and develop...
20 h 48 minutes ago in Kitjob_inReport -
[BZ650] - Staff Software Engineer, Backend - FinHub
new Coinbase Vadodara, Gujarat
...finance activities. It will also act as the golden source of truth for the related data. What you’ll be doing (ie. Job duties): Architect and develop...
1 day ago in Kitjob_inReport -
Dayforce Integration Support | (FZE125)
new Greystar Vadodara, Gujarat
...team members with additional support and increasing efficiency while minimizing business disruption. Our team members in India support services under Finance...
20 h 52 minutes ago in Kitjob_inReport -
X071 - Accounts Receivable Executive
new collabera Vadodara, Gujarat
...Facebook Page: What you’ll do: Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger. Reconcile payments of the client. Compare details given by client with the open invoice in the system. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Prepare Issue logs if client has not filled invoice data correctly or any data is missing. Generally, 4 types of Issue logs occur: Hour, Rate, Sales tax and Discount. Send e-mails to Timesheet team for Hour Issue log to Operations team for Rate and Sales tax Issue log, to sales team for Discount Issue log. Calculate and reconcile of amount of sales tax to be paid to US Government. Prepare management report which includes Credit balance-any overpayment done by client and Pass due report. Communicate with clients and sales department for past due invoices What You’ll Need: Exceptional interpersonal skills; communications skills. Specifically written and oral. Bachelor degree in Commerce. Excellent analytical skills. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Good understanding of general accounting...
21 h 12 minutes ago in Kitjob_inReport -
Senior Workflow Business Analyst (Enate) TVP-020
new VISTRA Vadodara, Gujarat
...Accounting and Payments and Productivity apps such as Workflow Management. We translate commercial and market business requirements into actionable needs...
1 day ago in Kitjob_inReport
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