Preparation and filing of 1099 Forms for various accounting clients at the yearend. We specialize in quality bookkeeping, accountancy, payroll, taxation,…

Utilizes and applies industry knowledge to resolve aged accounts receivable by working various account types including, but not limited to: hospital and/or…

Use available resources and systems to analyze patient accounting information and take appropriate payment resolution actions. Experience 1.5 to 3 years.

Managing and overseeing the daily operations of the accounting department. Monitoring and analyzing accounting data and produce financial reports or statements.

Prepare month end bank reconciliations, aged open item reports and ensure timely completion of financial entries.

You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, where you will be expected to…

Candidate Must Have a Knowledge of Account Closing/Balance Sheet. Candidate Must Have a Knowledge of /Direct Taxes & GST .

Able to solve day to day queries and close issues to the earliest. Part-time hours: 30 per week.

Creates reports regarding the current status of customer accounts as requested. Proven experience in an AP/AR position highly encouraged.

Preparing bills receivable, invoices and bank deposits. Reconciling Customer accounts every month. Processing accounting receivables and incoming payments in…

Funds Management and follow up from client for IPC certification and payment collection. You should have 10-20 yrs. experience in Construction projects.

TALLY, GST, P.TAX, FINAL ACCOUNTS, LEDGERS, BANK RECONCILIATION, ADVANCED EXCEL, DUTY HOURS: MON TO FRI: 9:30AM to 630PM SAT: HALF DAY Job Type:…

Candidate should be well versed with Tally ERP, Excel, Power Point, Word etc. Job Type: Full-time Salary: Up to ₹35,000.00 per month Schedule: * Day…

Clear of old unreconciled amounts Provision a/c , Fixed asset in the entity ,PSGL & Ps Exp YTD • The checklist, drawn up for details of services to be delivered…

Maintain an orderly accounting filing system. Develop, implement, and maintain processes and controls that are current best practices related to transaction…

Prior experience in an accounting or auditing role an asset. In order to be successful in this role, you must have a “team player” mentality with a flexible and…

Review of purchase invoices & expense invoices & accounting thereon. Preparation of schedules & information for MIS. Preparation of Monthly GST/TDS workings.

Implement accounting/Tax systems and processes. Provide ongoing accounting and reporting support for the clients. Experience in client consulting roles.

Restating accounts in line with international accounting standards IFRS. Fixed assets accounting and monitoring. Monthly MIS and budget preparation.

The individual has to do simple foreign currency accounting. The individual has to take ownership of AP,AR and close processes.

The ideal candidates will be those, who want to pursue their career in digital academia industry under the guidance of experienced tutors and great leadership.

Manage, book and maintain expense details for business independently. Calling for Timesheets of onsite employees, Posting of Timesheets in QuickBooks and…

2 years of relevant work experience in Finance/Accounts function , preferably in an offshore set-up with Commerce graduation/post graduation or CA/ICWA…

CA/CMA qualified freshers *OR* CA/CMA inter/ Bachelor’s Degree, preferably in Accounting, Business/Finance with 5 to 7 years of professional experience in O2C…

As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firm.