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,…
Review of balance in Vendor suspense account and accounting the entries. Monthly review of IT TDS recovery and accounting necessary rectification entries.
Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance…
Conduct regular reconciliations of revenue and returns between our ERP system and marketplaces, as well as our own website, promptly resolving any discrepancies…
The graduation should be a regular and full time. The Candidates Should have working knowledge of Financial accounting, commercial norms & taxation and good…
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.
Good practical knowledge of accounting including GST and TDS. SignDesk’s products constitute an end-to-end documentation system designed to digitise and…
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.
Candidate must have more than 3 years of accounting experience (Preferably from KPO background). Managing client accounts, preparing reports, and other…
Responsible for all bank reconciliations. Responsible for providing the details of fixed assets for the month. Maintain a register and handle all donations.
Maintaining records of payments, receipts, and ensuring an accurate and timely month-end close by providing leadership and support to the accounting close…
We are looking for *freshers* who are interested in a 3-month professional accounting internship. * Preference will be given to candidates with a Bachelor of…
Up-to-date knowledge of tax regulations and accounting best practices. *Exceptional proficiency in QuickBooks accounting software. Part-time hours: 20 per week.
And the benefit of working from our newest state-of-the-art office in New City Light area. Manage day-to-day bookkeeping tasks, including accounts payable,…
Handling petty cash , Preparing bank reconciliation. Hands-on experience with accounting software. Bengaluru, Karnataka
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.
The role requires you to establish financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting information.
2 to 3 years of working experience in Account management is preferred. Experience in Manufacturing / print industry is a plus. Total work: 5 years (Preferred).
