WILLING TO WORK ON KELLYS PAYROLL AND ON RENEWABLE CONTRACT IMMEDIATE JOINEE ONLY SHOULD HAVE EXPERIENCE IN ACCOUNTS PAYABLE. EXCELLENT COMMUNICATION SKILLS MUST HAVE 3 - 4 YEARS OF EXPERIENCE IN ACCOUNTS PAYABLE JOB DESCRIPTION Accepting invoices on daily basis from various stakeholders. Sanity
Department: Finance and Accounting Operation Age group: 25-30 Years Designation: Manager ops-Accounts Payable Min. work experience: Experience should be greater than 5 years. Should have exposure to SAP worked for International 3rd party BPOs in Procure to Pay/Accounts Payable domain. Should
WILLING TO WORK ON KELLYS PAYROLL AND ON RENEWABLE CONTRACT IMMEDIATE JOINEE ONLY SHOULD HAVE EXPERIENCE AS AN ANALYST EXCELLENT COMMUNICATION SKILLS MUST HAVE 3 - 4 YEARS OF EXPERIENCE IN ACCOUNTS PAYABLE JOB DESCRIPTION Accepting invoices on daily basis from various stakeholders. Sanity checks
Reports. TDS / Service Tax / WCT deductions & remittance and certificates issuance and Preparation of Branch Compliance Report. Liaison with auditors for internal & statutory audits and Query Resolution & Co-ordination with the Branch Accountants. Monitoring the monthly performance the team members ...
Checker activity for payouts at transaction level Responsible for handling 2-3 executives Controlling of daily team activity and presenting with daily EOD reports for the day activity. Daily funding done is utilized and not wasted Resolving queries related to cases and updates on the ETE status of cases In process and closed to other departments vie mails Coordinating with various departments and ...
in their ledger account. Giving Finance clearance for Full & Final settlement of exit employees. Overall voucher tracking.Storage & retrieval. Balance sheet item reconciliation Vendor payment reconciliation Audit query resolutions (Statutory / Internal) Process Improvement- Analyze the vendor and expense
Pass relevant Expense/Capex or Advance entries for vendor invoices/employee claims/petty cash/credit cards, etc in Ledgers/Accounts Payable Module on daily basis Manage accounting & taxation related responsibilities w.r.t. With-holding Tax, Service Tax, VAT & allied tax laws impacting vendor
and diversity are among our core principles, then explore the opportunities at JPMorgan Chase. Further information about careers at JPMorgan Chase can be found on our website: www.jpmorganchase.com. As a team member in Corporate Accounts Payable, you will verify and process documents after critical checks
Accounting responsible upto finalisation Taxation direct and indirect account effect which deducting from and payable to vendors. Good at Stock accounting Debtor and creditor cash flow management Should be from Western Mumbai suburb Should have handled account team Should by default have
Prepare accounts payable, invoices, purchase orders, petty cash and payroll calculationProcess cheques, maintain filing and invoice monitoring systemWorking with sales and purchase ledgers and running calculations to ensure that records and payments are correctReconciling finance accounts
6 months- 1 years of Exp.Excellent ENGLISH written and verbal communication with customer orientation . Account Payables & P2P experience preferred. Excellent interpersonal skills. Good knowledge on Computer application skills and knowledge of computerised accounting systems ...
with Generally Accepted Accounting Principles. As a member of the finance division , you will assist in accounting functions which may include general ledger, accounts, payable, accounts receivable, fixed assets and inter - company transactions. Maintain general ledger to include the preparation of journal