Accounting Jobs in Hyderabad

Job Summary: Precision Ledger Solutions, a leading sole proprietorship in Karachi, Pakistan, is seeking a Part-Time Evening Accounting/Bookkeeping professional to join our dynamic team. We specialize in Information Technology and Services, with a strong emphasis on integrating advanced technology into business solutions. If you have a passion for accounting and thrive in a remote work environment, we'd love to hear from you!Responsibilities: - Maintain and update financial records accurately using accoun

Job Summary: A leading company in construction industry is looking for “Finance Executive” for its Head Office in Hyderabad Pakistan. No of Position(s) = 04 Location = Hyderabad, Pakistan Salary = Market Competitive Requirements: - - MBA (Finance) / BBA / B.COM- Minimum Experience 03-04 Years in Audit / Finance department (Construction Industry Experience will be preferred)- Practical Knowledge of ERP Systems (Knowledge Of Sidhat Hyder Financials will be preferred)- Good on hand experien

Job Summary: We are looking for an Accountant/Admin for Hyderabad:•Qualification: Member/Affiliate of recognized body of professional accountants such as ACCA, ICAEW or CIMA or CA/ACCA Finalist or Part Qualified.• Proficiency in English required.• Should have Good communication skills• Prior experience of ERP system is a plus.• Required Experience: Between 0-6 Months experience is a must• Role will be followed by Eastern European Time (EET)

Job Summary: We need an employee who is willing to work at home from evening 8PM to morning 5AM. We are a USA based organization and we require someone who is able to give time to manage all our accounting needs in our working hours.Accountant Job Responsibilities:Provides financial information to management by researching and analyzing accounting data; preparing reports. Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by

Job Summary: - Working with spreadsheets, sales and purchase ledgers and journals. - Preparing statutory accounts. - Calculating and checking to make sure payments, amounts and records are correct. - Sorting out incoming and outgoing daily post and answering any queries. - Reconciling finance accounts and direct debits

Job Summary: - Oversee the daily accounting activities required to maintain the Authority's general ledger. - Supervise, direct, and review the work of the accounting staff (including, but not limited to, cash reconciliations, bank account statement reconciliations,dealer reconciliations, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue and expenses, etc.). - Maintain organized set of detailed records and files to document f

Job Summary: • Accounting and analysis of transactions related to Inventory. * Reconciliation of different files and making a summarized reporting. • Interacts with various departments, including but not limited to external reporting, compensation, finance managers and U.S Clients. • Adheres to deadlines for financial reporting. • Ability to resolve issues independently by understanding and being attentive to detail. • Responsible for department coordination and compliance of internal controls.Job Spe

Job Summary: • Accounting and analysis of transactions related to Inventory. * Reconciliation of different files and making a summarized reporting. • Interacts with various departments, including but not limited to external reporting, compensation, finance managers and U.S Clients. • Adheres to deadlines for financial reporting. • Ability to resolve issues independently by understanding and being attentive to detail. • Responsible for department coordination and compliance of internal controls. Not

Job Summary: Note: This position require excellent Written and oral English language skill please do not apply if you cannot comprehend / speak English in American or Neutral accent also this a Hyderabad based position please do not apply if you are not form Hyderabad or not willing to relocate. • Accounting and analysis of transactions related to Inventory. * Reconciliation of different files and making a summarized reporting. • Interacts with various departments, including but not limited to extern

Job Summary: • Accounting and analysis of transactions related to Inventory. * Reconciliation of different files and making a summarized reporting. • Interacts with various departments, including but not limited to external reporting, compensation, finance managers and U.S Clients. • Adheres to deadlines for financial reporting. • Ability to resolve issues independently by understanding and being attentive to detail. • Responsible for department coordination and compliance of internal controls.

Job Summary: We are looking for candidates who can perform technical / operational Accounting and Analysis, profitability reporting and can present to the Senior Finance Leaders. You'll provide sound management information and interpretation while ensuring high standards of financial control. Qualifications:- University degree, preferably in Accounting or Finance from a foreign Institution - Accounting Designation (ACCA/CGA/CMA) required - Minimum 1 to 2 years relevant accounting / finance experience -

Job Summary: We are looking for candidates who can perform technical / operational Accounting and Analysis, profitability reporting and can present to the Senior Finance Leaders. You'll provide sound management information and interpretation while ensuring high standards of financial control. Qualifications:- University degree, preferably in Accounting or Finance from a foreign Institution - Accounting Designation (ACCA/CGA/CMA) required - Minimum 1 to 2 years relevant accounting / finance experience -

Job Summary: - Perform opening and closing procedures of duty charge - Software based billing process - Reconcile cash after all receipts and payments - Cash handling - Customer service

Job Summary: -Cash Collecting -Cash Handling -Customer Services -Daily cash closing

Job Summary: Managing Restaurant Accouts party ledgers, payments, Receipts,Banking, fund disbursment, receipt cheking, credit dealing,Coordination and reporting to management