Page 5 - 227 Temporary jobs found for you

O nosso ciente é uma multinacional de referência no setor da saúde auditiva e com presença consolidada em todo o território nacional, encontra-se a recrutar um(a) Assistente de Contabilidade para reforçar temporariamente a sua equipa.

Are you interested in advancing your career in a corporate environment as a Financial Accountant?Our client, a multinational company specialized in finance and audit services, is looking for the next professional that will join their team! If the answer is yes then look no further! Apply for this Financial Accountant temp position now!

Hi Greetings from Randstad Job Title:RTR Analyst / Senior Analyst - EMEABusiness Unit:Global Finance Services (GFS) - Record to Report (RTR)  Reporting To:RTR Manager - EMEA or Global Process Lead - RTR  The RTR Analyst/Senior Analyst will be responsible for executing the end-to-end Record to Report (RTR) activities for one or more entities within the EMEA region. The primary objective is to ensure timely, accurate, and compliant reporting in accordance wi

Role - Finance AnalystLocation - Bhosari, Pimpri-Chinchwad, Pune, Maharashtra 411026Mode - WFOTransport - Both sides pick up and drop off.     Forecasting and budgeting monitoring    Cost Accruals in coordination with various functions    Monthly, Quarterly, and Yearly finalization of Accounts, Scrutiny of GLs, APs, and ARs.    Financial Analysis – Monitoring Cost and Profitability    MIS reporting – Publishing various dashboards to concerned stakehol

Job Title : T & E AnalystLocation : BangaloreExperience : 0 to 2years  Roles & Responsibilities :  Responsible for the end-to-end processing of employee expense reports, policy compliance, and handling inquiries.Focuses on auditing, SOX/ICFR control adherence, and managing vendor relationships.Accounts Payable Specialist (T&E Focus): Manages corporate credit card reconciliations and expense allocations.  Qualifications & Skills RequiredExperience: Prior ex

Designation:MIS Location: Delhi Experience: 2 to 5 years Job Description: Key responsibilities include managing MIS preparing financial reports, and handling administrative duties like office management and communication. This role also requires strong organizational skills. 1 Year Contract experience5

Fixed Assets ManagementJob Description:-Type of Work: Material Inward & Outward handling, Assets tagging, tracking, Maintenance of FAR.Preparation of FAR Reports.Areas of Work: Finance and Accounting Main Task DescriptionAsset Management -•Material Inward / Outward movement handling and review with Security Register.•Review of Purchase invoices/ scrap sale invoices.•Maintenance of Asset Register in SWIFT Tool.•Knowledge on depreciation calculation and depr

Job Description: Financial Services Operations      Focuses on the processing of less complex transactions and becomes familiar with the corresponding system(s). Researches and resolves less complex processing problems. Ensures adherence to legal and procedural standards. Knowledgeable of quality goals and participates in the accomplishment of team quality metrics.      Ensuring the requests is completed thoroughly and accurately within the appropriate tim

Financial Analyst Minimum 1.5 to 2 years of relevant experience in Client Reporting and/or Financial Reporting/AnalysisStrong understanding of financial statements and reporting deliverablesGood attention to detail and ability to work with tight deadlinesPrior exposure to fund/investment reporting would be an added advantageexperience3

* Should have strong hands on experience in O2C* Experience in Cash Application* Dispute Management * PO Creation and Non Po Creation *Well Versed with 2 way & 3 way matching *GRIN *SAP is mandatory experience5

Job Responsibilities List the main functions of the role, being clear and concise (avoid using abbreviations, use short sentences, stress what is unique, emphasize what makes your job and organization special).   If this is a re-evaluation of an existing role, highlight the job responsibilities that are new to the role.1. Must have knowledge about PTP process.2. Review, analyze and act on the requested payment term change3. Weekly and Monthly reporting of

Client: Booking Holdings Location: BangaloreSkill: Aml,KYC, Transaction Monitoring, Global KYCNotice: 15days/ Immeditate JoinerInterview: level 1 - 15mins Virtual level 2 - Face to Face interviewShift: DayContract - 5 months experience4

O nosso cliente é uma empresa de grande relevo no mercado nacional e internacional, que oferece soluções de valor acrescentado na área logística e encontra-se à procura de um  Auditor Júnior - Processos Logísticos (f/m/x), para integrar a equipa.

Hi Dear    Greetings From Randstad    Billing , cordination, Sales , SAP  An accountant manages, analyzes, and reports an organization’s financial transactions to ensure accuracy, compliance  financial health.  Key duties include reconciling accounts, preparing financial statements (balance sheets, P&L),  proficiency in accounting software (e.g., QuickBooks, Xero, Excel), strong analytical skills Core ResponsibilitiesCompliance & Audit: Ensuring adherence

Key Responsibilities:• Maintain cleanliness of office and meeting rooms.• Serve tea, coffee and water to employees and visitors.• Handle courier dispatch and collection.• Follow office timing and discipline.experience3

Gemini saidIt sounds like you’re looking to hire a solid mid-level Finance Associate for a Bangalore-based role. I’ll be honest with you: at ₹35,000 per month (roughly ₹4.2 LPA), the market in Bangalore is quite competitive. For someone with 2–4 years of experience, this salary is on the leaner side, so your JD should emphasize stability, learning opportunities, or a great work culture to attract the right talent.Here is a professional, structured Job Desc

Hi Dear,  Greetings From Randstad  Job Description: Financial Analyst The role supports commercial and financial decision-making by providing accurate financial analysis, reporting, and insights. The incumbent will work closely with business partners, sales teams, and finance stakeholders to ensure pricing discipline, cost control, and strong financial governance.  Support order approval processes through detailed margin and price analysis, ensuring compl

Position: GST Executive Education Any GraduateExperience with GST.Good CommunicationSAP – good to have  experience5

Job Title: Risk & Compliance AnalystLocation: Koramangala, Bangalore (Work from Office)Shift: 6:00 PM – 3:00 AM (Night Shift)Employment Type: 1-Year Contract (Extendable) Role ObjectiveAs a Risk & Compliance Analyst, you will serve as a critical individual contributor within a high-performing team. You will be responsible for analyzing complex data sets and solving intricate problems to ensure all business operations align with regulatory standards and cli

1. Implement a sampling strategy to conduct random checks on 25% oftransactions or reports across the regions.2. Review calculations in invoices and credit memos for accuracy and verify thatrates, discounts, and adjustments are applied correctly.3. Examine invoices are submitted to customers on time, ensuring compliancewith customer requirements (e.g., backup files).4. Perform regular audits, reviews, reporting, and follow-up activities two daysfollowing t

Job Title : Operation AnalystLocation : BangaloreExperience : 3 to 5yearsSkills : Full & final Settlements, Retailer finance, account management, General Ledger & Data Analyst.  JOB DESCRIPTION – OPERATION ANALYST :  Proficient in computer data entry and data analysis, and drawing insights from data. Relevant experience with MS Office (excel, word, PowerPoint), and proficientunderstanding of ERP tools like SAP. Ability to initiate and process payments f

Experince 3-5yearslocation:banaglore Performing Anti-Money Laundering and Customer DueDiligence checks.● Requesting appropriate CDD documentation from Partners.● Undertaking independent investigations on Partners usinginternal, online and vendor tools.● Review, investigate and escalate as appropriate anyalerts/issues raised● Periodical review of KYC/AML records as to completeness,including verifying that due diligencehas been performed and risk assessments

Role- Data Support Staff - Logistics coordiation  Location- Jaipur  Salary- Upto 4 LPA  weekly 5 days work, 1 general shift only)  for the Logistic department  KRAs of Warehouse Incharge :Maintain accurate stock records and conduct regular physical verification.Ensure proper receipt, safe storage, and timely dispatch of materials.Keep complete documentation in registers/SAP and share reports on time.Maintain safety, cleanliness, and damage-free storage in

Finance Assistant1. Stock Audit 2. Memo Approvals 3. GST/ITC Support to RS4. PNCC/CNCC follow up 5. TDS TCS Compliance 6. Ad Hoc Reporting 7. Assistance of Quarterly and Annual Payouts 8. ITC Reimbursement 9. Infra Scorecard 10. RM Fundexperience3

Required:Strong experience in the area of Billings / Revenue / Order to Cash./ GLDemonstrated problem-solving, strong interpersonal and communication skills.Experience working with Oracle and Salesforce is advantageous, although not essential.Solid experience working with large volume transactions with strong attention to detail.Advanced Excel user: able to handle very large raw data sets using pivots and other functions such as VLOOKUPS.1-3 years experien

Job TitleAssociate AnalystLocationPUNE, INDIA Contract (Extendable)  Job Summary Provide a short overview of the role.  What is the primary function of this role?Individual will be responsible for day to day activities for payment term chagne process. Individual has to co-ordinate with Global commodity managers/ leaders to understand the request and act accordingly.Responsible to report daily status of process. Responsible to evaluate the implemented payme

Job Title: Business Analytics Specialist(Contingent)Function: IES APJ Finance / Business AnalyticsLocation: APJDuration: 12 monthsRole PurposeWe are seeking a Business Analytics Specialist to support the increasing analytical needs of theAPJ region. This role will help strengthen data-driven decision-making by delivering timely,accurate, and actionable insights across geographies.The position is designed to provide flexible analytics capacity aligned with

Key Responsibilities:Build and maintain data workflows in DataikuPerform data wrangling, cleansing, and analysisExtract and manipulate data using SQL and PythonCollaborate with tax and finance teams to deliver insightsRequirements:Hands-on experience with Dataiku, SQL, ExcelPython will be an add-on but not a mandateStrong skills in data preparation and analysisAttention to detail and data qualityGood communication and documentation skillsBachelor’s degree

Credit AnalystThe Credit Analyst is responsible for evaluating commercial loan requests by thoroughly reviewing applicants' credit histories and analyzing financial statements. The primary objective is to determine whether loan applications should be approved or denied based on the applicant’s financial standing and risk profile.Key ResponsibilitiesReview client credit history, profitability, and liquidity to assess risk levels associated with extending cr

Key Responsibilities  1. Month-End & Year-End Close Management Execute period-end close activities, including the preparation and posting of complex journals, accruals, prepayments, and provision calculations (e.g., inventory provisions, rebates, marketing accruals).Ensure timely and accurate preparation of trial balances and general ledger maintenance for assigned EMEA entities.Perform intercompany reconciliations and manage intercompany transactions, ens