Perform month end accounting and reporting activities in Accounting system and OneStream. Review bank balances entries by coordinating with GSC team.

Accounts Payable Staff voucher accounting , Superannuated employee settlement , Travel and Transportation Bill., Staff matter, Staff Payment.

Reviewing product notes, designing accounting entries for the new products. Daily review of Trial Balances, co-ordinating with operations/recon teams for…

Updating accounting records with issued invoices, processed payments, new balances, and customer contact information. Follow instructions and act accordingly.

Total work: 3 years (Preferred). Good Knowledge of MS Office / Excel. Good Knowledge of Invoicing (Sales & Purchase).

Tracks data and maintains accounting records for funds of higher complexity in accordance with department policies and procedures.

Strengthening the function by benchmarking with good practices in the industry. Conduct independent business process review to identify gaps, if any, and…

Work Timings: 10 am to 7 pm. Tax accounting: 4 years (Preferred). Authenticating and Managing Vendor Commercials. Managing accounts payables and receivables.

Key role in transitioning existing month-close activities to SAP HANA S4. Facilitate Consolidation through HFM Data Promotion and completion of month-close…

The ideal candidates will be those, who want to pursue their career in digital academia industry under the guidance of experienced tutors and great leadership.

Experience in Power industry will be preferred but industry is not a bar. Knowledge of Accounts Payable and Accounts Receivables is must.

A growing accounting practice based in London, we are currently recruiting for 2 members of staff to join us on a full-time basis.

The job will entail handling of day to day of Books of Accounts, petty cash, generation of MIS Reports when requested by higher management and handling of…

At least 3 years of relevant FP&A experience, preferably in the financial services industry. Conduct \"deep dive\" analyses on key issues impacting client to…

; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for payment release with corporate…

For this role we believe that you have: Formal education in accounting, preferably a Master/bachelor’s degree in economics/Finance/Accounting.

Check invoices and verifying the same against the docket. Verify the rates mentioned in the ARF and Quotation. Track monthly payment and report variance.

Age criteria :- up to 35 years. Delegate financial responsibilities to accounting team. Analyze financial statements for discrepancies and other issues that…

Understanding of Financial product knowledge, Greek attribution and Corporate Actions would be an advantage. The Finance Group is responsible for overseeing the…

A Garment Export House near Lower Parel Station requires Accountant having knowledge of Tally and accounts & book keeping. Total work: 5 years (Preferred).

The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.

Ensure Preparation of Financial MIS & upload in Power BI as per set timelines. Balance Sheet Analysis including liquidation plan of Trade receivables, Payables.

Monitor bank cash accounts and ensure all transactions have been recorded and reconciled. Ability to work within accounting software.

0-3 years of work experience in accounting and/or finance field. The Financial Planning and Analysis Analyst is an entry level position responsible for…

This division maintains relationships with Morgan Stanley's various industry and government regulators, and also serves as the conduit of financial information…