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405 jobs found for Accountant Associate
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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 Should have knowledge on AP & T&E process flows Should be familiar with TnE Audit Should be familiar with TnE ...
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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 Should have knowledge on AP & T&E process flows Should be familiar with TnE Audit Should be familiar with TnE ...
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a) Perform Accounts Payable help desk functions, including Vendor inquiries, invoice Indexing and supplier statements reconciliation. b) Manage exceptions c) Follow-up with client SMEs for exception resolution d) To ensure adherence to SLA at all times e) To ensure that work assigned is completed
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a) Perform Accounts Payable help desk functions, including Vendor inquiries, invoice Indexing and supplier statements reconciliation. b) Manage exceptions c) Follow-up with client SMEs for exception resolution d) To ensure adherence to SLA at all times e) To ensure that work assigned is completed
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a) Perform Accounts Payable help desk functions, including Vendor inquiries, invoice Indexing and supplier statements reconciliation. b) Manage exceptions c) Follow-up with client SMEs for exception resolution d) To ensure adherence to SLA at all times e) To ensure that work assigned is completed
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Job Title : .Accounts Receivable Associate Location : Bangalore Support region : US, Canada Process:- US collection(Voice process) Note : Only male candidates can apply for this post. : No cab will be provided by the company . Requirements: 1) B.Com Freshers/1+years experienced
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clients and portfolios. Overall Responsibilities Monitors, reviews and validates all daily work to ensure accurate timely calculations and processing Employee will be responsible for duties of Associate I if required Coordinates and supervises work efforts when multiple Associates are needed
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clients and portfolios. Overall Responsibilities Monitors, reviews and validates all daily work to ensure accurate timely calculations and processing Employee will be responsible for duties of Associate I if required Coordinates and supervises work efforts when multiple Associates are needed
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clients and portfolios. Overall Responsibilities Monitors, reviews and validates all daily work to ensure accurate timely calculations and processing Employee will be responsible for duties of Associate I if required Coordinates and supervises work efforts when multiple Associates are needed
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Role - Accounts Payable SAP IS MUST Exp into entire P2P cycle,Invoice processing Location - Noida Exp-2 to 5 years
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to finance and escalations on US transactions Desired Skills: Experience of 3 -5 Years Understanding of financial and accounting concepts Exposure into US GAAP, IFRS is needed Sound Knowledge of MS Excel Must have strong written and oral communication/presentation skills Educational Qualification
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1-2 Years of experience in General ledger accounting Sound accounting knowledge Proficient in MS Office Good communication skills (interaction with Clients) Ability to Prioritize the work Meeting all SLA Good team player Primary External Interactions Interaction with SME and getting clarification
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Qualification : B Com (Hons) Accountancy and Finance/M Com. Schooling : English Medium Preferable Convent Educated (Fluency in English is must). Age : 25-30 yrs. Gender : Male. Experience : 3-5 yrs having exposure of dealing with high volume cash and related activities accounting for the same ...
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Preparation of Balance Sheet at monthly interval complying Indian Accounting Standards. Preparation of Outstanding Expenses, Prepaid Expenses etc. Ledger Scrutiny & Accounting entries. Managing Bank Reconciliation of Bank Accounts. Maintaining Fixed Assets Register & preparation of monthly
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Operations Management - Procure to Pay, Order to Cash, Record to Report, Treasury Control Client Relationship Management Planning, Internal Administration & Reporting Maintaining financial records, controls and reporting in accordance with company and Client requirements. To take the lead in the understanding, interpreting, communicating and delivering commitments to client and company by effectively engaging ...
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JOB PROFILE: ACCOUNTING ENTRIES IN TALLY FOR SALES, CASH,BANK, EXPENSES AND OTHER, PAYROLL, STATUTORY COMPLIANCES W.R.T WORKING / ONLINE PAYMENTS / RETURNS OF SERVICE TAX, TDS,PROFESSION TAX ETC. Qulaification: M COM / B.COM, DTL PREFRABLE, / TALLY ERP 9 / MS OFFICE, Experience: 2 TO 4
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Analysis of payments received from the clients with Collabera invoices, payment application into accounting system/software, handling emails and phone calls (Average 30-50 emails every day) Follow up with the client and sales team for outstanding payment issues through email / phone calls ...
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Analysis of payments received from the clients with Collabera invoices, payment application into accounting system/software, handling emails and phone calls (Average 30-50 emails every day) Follow up with the client and sales team for outstanding payment issues through email / phone calls ...
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