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  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • *GST reconciliations to save ITC and other revenue leakage. *Raise Inter-branch DN/CN with reconciliations. *Experience. Same logistics trade. *Custom duty reconciliations to Find-out missing unbilled to captured the revenue leakage

  • passion towards finance and accounts. Ensure that accounting is smooth through verifying vendor invoices on statutory requirements as well as handle internal authority matrix. Develop sound internal control system in the organization Scope Handling vendors invoices,employees reimbursement & petty cash Requirements CA/CA inter with 2 to 4 years of experience/M.com with minimum 4 years of experience ...

  • inventory accounts to the general ledger and analyzing variances Assisting in the improvement in internal controls related to inventory and accounts payable Manage stakeholders within and outside, and provide all inventory related details within agreed timelines Maximize the efficiency and effectiveness Basic Qualifications: Chartered accountant with minimum 3.5 years of experience. Assistant Manager ...

  • Handling vendors invoices,employees reimbursement & petty cash expenses processing, post ensuring all the internal & statutory compliances Maintaining accounting ledgers by verifying and posting transactions Correctly follow TDS & GST regulations Reconciling processed work by verifying entries Requirements: CA/CA inter with 2 to 4 years of experience Good knowledge of accounting Knowledge of GST, IND AS ...

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management

  • Debtors Control Review of payment terms of foreign debtors. Payment follow up with bank, buying house and merchandisers. Up-gradation and Monitoring of AP process Application of Direct and Indirect taxes. Balance Sheet Finalization. MIS Reports To carry out other tasks as assigned by management

  • PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification

  • PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification

  • PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

  • Pay Process, P2P Profile is Mandatory. P2P operations Knowledge of SAP/Oracle Reconciliation of customer statements. Perform month end reporting. Support the Payments team in achieving the process objectives

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