knowledge of corporate finance and valuations. - Hands-on experience using Excel and/or Google spreadsheets. - Experience in reading company details filed with the Registrar of Companies will be a plus. - Candidates with managerial experience will be preferred About Tracxn: Tracxn is a Bangalore based
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
Job Description: Will need to support Tally customers from all over India and MENA (Middle East and North Africa) countries, either thru voice/non-voice support. Qualification: B.Com/BBM/M.Com/MBA with minimum cut off of 55% & above in 10th, PUC, Graduation & Post Graduation. (Commerce Graduates
Job Title: Account Process Executive Job Description: Will need to support Tally customers from all over India and MENA (Middle East and North Africa) countries, either thru voice/non-voice support. Qualification: B.Com/BBM/M.Com/MBA with minimum cut off of 55% & above in 10th, PUC, Graduation &
Should be flexible to work in shifts (morning/Noon/Night) on rotational basis. Graduates(B.Com, BBA, M.Com, MBA- Finance) pass out in the year 2014,2015,2016 - would like to consider candidates without backlogs ****Candidates must be comfortable working in rotational shifts**** Rotational shift :- 6AM
Position: Senior Accounting Specialist Education: B.Com/M.Com/ICWA/CA/MBA Finance Experience: 2-8yrs Skills: Financial Statements, Statutory Audit, US GAAP. Job Responsibility : Should have experience in preparing Financial Statements Should have experience in Statutory Audit Should have
Required Qualification / Skills : * B.Com / MBA graduates with 0 to 3 years of experience in reputed corporate. * Good knowledge of MS Office is essential. * Good knowledge in Accounts Payable, Receivables and book keeping. * Should be a dedicated, quick learner and team player. Important ...
Carry out operational review of all expenses (Direct and Indirect) to identify cost saving opportunities. Suggest and Implement control process for discount, disallowance /deductions. Identify areas to strengthen financial policy, processes, documentation, checks and balances to ensure effective cost control. Identify and suggest/implement to plug the gaps in the areas of wastage, expiry, scrape ...
1. Male candidates only 2. Average communication skills 3. Should be a graduate from B.Com Documentation:- The Resource should be doing following activities 1. Able to search C-Form from all bunch of C-Form available 2. Need to Validate C-Form against Invoice database 3. Able to study documents
Candidate should have: 2-3 years of experience in operations / process / indirect tax B.Com graduates or CA Intermediate with GST / Indirect Tax experience JOB REsponsibilities: - Co-ordinate with client/s for timely receipt of data - Timely processing of information/ data - Timely and effective
Qualification: Graduate (preferably B.Com, BBA) German Language B2.2 or above / equivalent Should be able to Read / Write / Speak / Interpret in German Language Experience: 0 6 years Roles & Responsibilities: Team Member Vendor Helpdesk (German Mails & Calls) in Accounts Payable domain ...
Job Description: Professional Financial qualification/MBA Finance / CA / ICWA/B.Com 4-8 yrs of consulting experience in SAP Finance & Controlling with at least 2 end to end projects Good knowledge in areas of India Localization, CIN product of SAP Experience in Localization for other countries
To certify all payment and Expenses of documents, after ensuring proper checking of the documents and recording of all financial transaction. Making payment to vendor, closely monitor the debtors position on daily basis.As per required cash arrange. The Candidate should B.COM/M.COM/BBA/MBA/Finance Graduate + Knowledge of SAP and Excel he must from Dairy or Food Industries background
* Strong technical accounting * Strong knowledge on Tally. * AP, AR, GL, Cash Management, TDS and other compliances. * Balance sheet, Ledger. Roles : * Documents financial transactions by entering account information. * Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. * Day to day transactions * Daily followup regarding payments. * Any B com ...