Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy.

Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.

Person should have must done BCom. Then CPT, Level1 and if possible Level 2 mandatory. Employment Type:Full Time, Permanent.

The incumbent would be placed in the Corporate Accounting & Reporting department of the company and will be responsible for preparation of Financial Results,…

Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.

Reviews and guarantees submission of payroll-related data to service providers, statutory filing requirements and payroll approvals.

Candidates with commerce background and minimum 2 years of experience in accounting,possesing excellent analytical skills and thorough knowledge of accounting…

Verifies cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. Performs data entry, filing, and maintenance in order…

Knowledge of Tally/Zoho books/other accounting software. Tracking of all the receipts & payments and ensuring they are accurately recorded in the accounting…

Excellent understanding of Finance modules in D365 for configurations and transaction processing a) General ledger b) Accounts payable c) Accounts receivable d)…

Assisting with the preparation of financial statement note disclosures, where necessary. Liaising with external service providers to ensure all audit planning,…

Coordinate the local audit process within the Group in his/her country or region. Observe Ficosa’s Code of Ethics to avoid fraudulent practices.

Facilitates information sharing between clients and outsourcing team, acts as a liaison between outsourcing clients, outsourcing center and local office…

ACCOUNTS PAYABLE JOB Salary: ₹ 50,000 – 2,50,000 P.A. Desired Candidate Experience 1 to 2 years of experience Perks and Benefits PF and Insurance Location…

Manage accounts payable (bill payments, salaries, petty cash) and receivable through cash / cheque / voucher. Allocate cash to different departments / divisions…

Must have best knowledge on accounting. Must be a graduate from Bcom/Bsc/Btech. Must be good with accounts, gst and tally. Must have good communication skills.

Support in preparation of the monthly / fortnightly revenue recognition process. Strong knowledge of finance and accounting fundamentals.

In this role you are responsible to process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring…

Every great course begins with the knowledge of a Subject Expert (SE). Instant answering of Accounting subject questions posted by students.

Instant answering of accounting subject questions posted by students. Write Answers for advanced questions from different accounting related textbooks.