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

Ensuring accounting as per statutes and company policies. Prepare returns & related documents related to direct and indirect taxation.

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

Proven experience as an Accounts for minimum 1 Years. Day to Day accounting in Tally 9 ERP, Bank Reconciliation. Month end closing , Basic Knowledge of GST.

Aufgaben Bachelor in Commerce 5+ Years of experience Travel & Expeses, Account Payable and Qualifikationen Specific Knowledge: - Experience in employee…

Our functions involve complex workflows including client data collection and protection, completion of the KYC profile and review, client screening, targeted…

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

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…

A history of working as an accounts payable clerk. Billing, invoicing, and bank deposits planning is one of the key responsibility in accounts payable job.

Please note that this role may require you to work in rotational shifts. You will be aligned with our Finance Operations vertical and will be helping us in…

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

Assist with the development of new processes and ensure they are clearly documented, communicated, and delivered against success criteria.

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

To be successful as an accounts receivable senior manager, you should possess strong accounting skills and ensure the accuracy of the invoicing process.

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

Position is responsible for handling Accounts Payable activities, which includes invoice processing of PO Invoices, Non- PO Invoices, debit memos, credit memos…

Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal…

Relevant experience of working in IT/ Software industry. Commerce Postgraduate/ Graduate with 3-4 yrs experience in software services company.

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

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

As an Associate in Planning and Analysis, you will be responsible for coordinating the budgeting and forecasting process, as well as management reports and…

Nashik, Nashik - 422005, Maharashtra: Reliably commute or planning to relocate before starting work (Required). Total work: 1 year (Required).

You will be performing the role of client finance and accounting at the site and will be responsible for the the financial services scope and responsibility…