As an Accounts Payable Clerk, you will be placed with one of our esteemed clients to play a vital role in ensuring accurate and timely processing of invoices,…

Confirmable on working in ODD hours including week-ends on requirement. Working Experience of 1-4 years post qualification.

Review of balance in Vendor suspense account and accounting the entries. Monthly review of IT TDS recovery and accounting necessary rectification entries.

Good practical knowledge of accounting including GST and TDS. SignDesk’s products constitute an end-to-end documentation system designed to digitise and…

Candidates are expected to be flexible with interest to learn and to be able to take up any given role in one or more of Billing / Account Reconciliation /…

Calculation and consolidation of the month-end results, the forecast for the remainder of the year, and the budget for future years.

Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance…

Candidate must have more than 3 years of accounting experience (Preferably from KPO background). Managing client accounts, preparing reports, and other…

Must have space for working at least 1.7 square meters up to 3 square meters. Number of errors, maintain the accuracy of the client work less than 3% per year.

Candidates should have prior experience of working in a manufacturing industry. Candidates should have good command on excel and tally.

Total work: 1 year (Preferred). Ernakulam, Kerala: Relocate before starting work (Preferred).

The role will support the existing primary accountant in the process of entering vendor bills, creating customer invoices, validating vendor bills, running…

Update financial data in databases to ensure that information will be accurate and immediately available when needed. Prepare and submit weekly/monthly reports.

Daily Tally entries, Purchase, Sale, expenses etc, Cash book and Bank account reconciliation, Reporting. Job Types: Full-time, Permanent.

Tally etc and banking procedures. Compile MIS reports in Excel. Experience: 1 to 2 Years of relevant work experience. Proficiency in Tally ERP-9 and Ms-Excel.

Conduct regular reconciliations of revenue and returns between our ERP system and marketplaces, as well as our own website, promptly resolving any discrepancies…

Manage and oversee the daily operations of the accounting department including month and end-year process, accounts payable/receivable, cash receipts, general…

Responsible for all bank reconciliations. Responsible for providing the details of fixed assets for the month. Maintain a register and handle all donations.

The graduation should be a regular and full time. The Candidates Should have working knowledge of Financial accounting, commercial norms & taxation and good…

Maintaining records of payments, receipts, and ensuring an accurate and timely month-end close by providing leadership and support to the accounting close…

The role requires you to establish financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information.

Prepare Daily & month-end reconciliations and activities supporting month-end closing. Follow accounting policies and procedures.

Ultimately, your analysis will provide the insights that allows us to grow our business and manage our costs. Most importantly, you’re an excellent communicator…