Judgment: Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments.

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

Location: Goregaon Experience: 1-2 year Education: B…

Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal…

Need an experienced (2-5 years) Accountant, Job location Zirakpur (Chandigarh), the candidate should have knowledge of Tally, GST & TDS, etc.

Handle the monthly, quarterly and annual closings. Managing balance sheets, P&L statements.

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.

Minimum 0 to 3 years of experience in general accounting, reporting, reconciliation and processing of journal entries. Working knowledge in MS office.

Accounts Receivable ( Vendors Income) and reconciliation knowledge. Commerce Graduate with 1 to 1.5 Years’ relevant Experience.

Maintains accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals.

Advanced MS Excel skills including other accounting software. Reconcile accounts payable and receivable. Handle monthly, quarterly and annual closings.

Planning, directing and coordinating all Accounting activities. Evaluating Accounting and internal control systems. QuickBooks or Oracle NetSuite preferred.

Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks. High school diploma or G.E.D.

The most common functions and activities owned by FAIR include but are not limited to the following: financial analysis, consolidation, reporting, balance sheet…

Monthly basis; makes entries / posts to the various journals, ledgers and other accounting records (e.g. depreciations, salaries, standard journal entries).

Assessing financial risks and suggesting preventive measures. Liaising with clients, business partners, auditors and vendors.

Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. Ensure an accurate and timely monthly, quarterly and year end…

Significant factory and cost accounting experience. You will be responsible for monthly electronic reconcilliations process and General ledgers.

You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.

Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis…