and take appropriate actions: further escalation if required o Verify the vendor and all required details like bank, swift, BACHS, bank account number. o Track pending invoices on a daily basis to clear the backlog Knowledge capitalization o Capitalize knowledge and share it with the rest of the team
Purchase Bill Passing & ensuring correct accounting including import & indigenous purchase Accounts Payable Reporting Preparation of Payment list as per due dates Fixed Assets Register Updating Employee expense accounting AP Accounting, Payments, Fixed Assets Accounting, Assistance in MIS Preparation in Tally and SAP, MS Office Proficiency, Knowledge of TDS, Service Tax Working in SAP is MUST
Assist for recording financial transactions, monitor & control Accounts payables of the org., local & import Payments , General Ledger Accounting & MIS Reporting, Undertake Credit Decision, prepare AP Reports, conduct Payment confirmation
on the Invoices 3. Intercompany debit note bookings 4. Liaising with Banks for various matters 5. Admin work in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales
We have an opening for Manager role in Accounts Payable process in Pune for German Language Candidate should have prior experience in AP and Expert in German language (B2/ C1 Certified in German) Skills- Team Handling exp should be on paper.- German Language is must. (Please do not apply if you
of Sales Tax, TDS , VAT etc TDS - deduction, accounting , payment and Return filing Material Bill booking, GRN Neft bank file process, uploading in bank site and making online payment Bank Reconciliation / Vendor Reconciliation Petty Cash Entry and Petty Cash Imprest payment Salary Chq Payment Payment Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective ...
Total 7+ Year SAP experience. Minimum 2 years of Support project experience Expert in SAP Lease Accounting & integration with FI CA, Asset Accounting in SAP ECC6.0. Aware of IFRS 16. Qualification- CA/ICWAI/MCom Incident and service request management Provide Level2 and Level3 support experience
opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting Qualification: B.Com / M.Com Experience of 3-5 years in Private Limited firm. Excellent communication ...
Consolidation,SPL,SOX,Upgrade Projects,Report painter, Training Manual,Config.Docs,SAP OSS Notes,ABAP code debug Interested Candidate please share CV on firstname.lastname@example.org Thanks & Regards, Dhamma Bhawsagar Growel Softech Ltd |Pune (IT Consulting Services) MB: 9371116013 Salary: Not Disclosed by Recruiter
Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments
10-15 Years of total experience with 5 years of functional and 5-10 Years of SAP experience Should be a Chartered/Cost Accountant Performed consultant, solution architect as well as Project manager role. Expert knowledge of FICO and related SAP modules Understanding of other SAP modules like
Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate; Support all functions on month-end review and analysis of accounts payable, general ledgers, accounts receivable and vendor payments; Ensure smooth accounting process for Opex and Capex on a timely manner
in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales Invoices in MFG PRO 2. Monitoring interfaces between MFG and Oracle 3. Customer aging analysis and follow