Accenture is hiring for B Com graduate's having minimum 1 years exp in Accounts Payable & accounts receivable process on Contract. 1. Good Communication skills 2. B.com Graduate 3. Flexible to work in night shift 4. Experienced candidates at least minimum experience of 1YR. 5. Take home would
Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors
EXL has an opening for Accounts Payable(Associate/Sr. Associate Process). Interested candidates can walk-in from 3.30 pm onwards.(16 Jan - 20 Jan). IMPORTANT: LOOKING FOR IMMEDIATE JOINERS. Brief Job Description: (not limited to) Indexing of invoices & assigning invoices for approval Processing
Job ID: JR0008508 Job Category: General Primary Location: Bangalore, KA IN Other Locations: Job Type: Experienced Hire Accounts Payable Processor Job Description Perform various administrative and project-related activities in support of an individual or group varying in size. Typical
and prepare monthly payables statement accordingly. Allocate internally based on cash inflow and outflow requirements and arrive at the weekly payables statement to be shared with the sourcing team. Systems & Processes / Vendor Portal: Manage the vendor portal to ensure visibility to vendors on accounts
Provide technical support for customers of the US region. Good technical Knowledge of Windows NT / 95 / 98 / 2000, TCP/IP (Networking), MS Office & Internet Explorer. Microsoft Outlook, Outlook Express configuration, backup, troubleshooting. Installation and Configuration of printers & Scanners and troubleshooting. Experience in installation of windows operating systems, configuration, Technical troubleshooting ...
salary per month:? • Expected salary per month:? • Current location:? • When you are available to start? Full time/Permanent position. Position : Accountant/Accounts Executive Locations : Central Bangalore Job Skills: Candidate must have good experience in Accounting field. Must Full time/Permanent position. Position : Male Accountant/Accounts Executive Locations : Central Bangalore Job Skills: Candidate must have good ...
1. Entries in Tally 2. Handling Petty cash 3. Preparing Vendor Invoices 4. Good Knowledge about receivables and payables 5. Should be able to handle vendor payments 6. Book Keeping 7. Some Other basic accounting work. 8. Preferably Freshers ...
posting and reconciling accounts payable and receivable • Day to day expense management • Producing error-free accounting reports and present their results • Analyzing financial information and summarizing financial status • Minimum of 2 years work experience in calculating the statutory compliance like
be strong in Taxation Accounts Payable, Receivables Cash management and visiting banks on requirement. Bank Reconciliation VAT , TDS ,Service Tax Must handle Administrative activities at branch Knowledge or work experience in Payroll Management is an added advantage Detailed job role will be explained
be strong in Taxation Accounts Payable, Receivables Cash management and visiting banks on requirement. Bank Reconciliation VAT , TDS ,Service Tax Must handle Administrative activities at branch Knowledge or work experience in Payroll Management is an added advantage
Job Description: 1) Knowledge of Tall or tally ERP 2) Knowledge of whole aspects of accountancy 3) Knowledge in sales tax, service tax, e-tds, taxation , VAT 4) 1 plus year of experience in accountancy 1.Minimum 1yr of experience as an accountant. 2.Minimum qualification is Bcom graduate ...
Data Entry of Purchases and Sales Bank Reconciliation MIS Reports Preparation and Presentation to Management Stock Audit at the Branch Customer Accounts Reconciliation Accounts Receivable Follow Up Customer Relationship Management by visiting customers across TN and KA. Vat Preparation
Accounts Mis Bank reconcilation Tally entry Sales entry Vat filling Salaries Export and import Budget salary slips creditors and debtors list qoutation Monthly stock statement follow up with credit 5 to 10 years experience Presentable , speak good english ,hindi, kannada. Good computer knowledge
operations for a group of entities and work with Controller /Finance Manager . • End to End accounting responsibilities in coordination with process team and outsourced vendor. • Accountable for compliance related deliverables (external statutory audits, internal GRC audits, SOX) • Manage relationship