May support project billing through the review and preparation of invoices. Provides various reports as required.

Minimum 1 to 2 years of experience in Order to Cash process [O2C], covering Master Data, reconciliation, collection management, reporting and accounting.

Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them. Responsible for Maintenance and accuracy of various…

Performing day-to-day administrative tasks such as maintaining and preparation of various accounts like, transactions of Cash, Bank a/c, purchase a/c, sales a/c…

Maintain & Ensure the purchase ledger with accurate coding. Responsible for payroll process & wage preparation. Responsible for Financial Planning & Budgeting.

To oversee the preparation of subcontracts, consultancy agreements, purchase orders etc in order to ensure construction activities progress according to…

Expert knowledge in ledger reconciliation, payment of customs duty, foreign remittances, etc. Should have expert knowledge in MS office (Excel, word, Power…

Basic understanding of accounting processes. Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.

5+ years’ experience in sales & use tax/accounting, global tax/accounting experience preferred. Assist in the preparation and filing of state and local sales…

C. Preparation of monthly accounting schedules and circulation of the same. A. Planning the monthly closing activities, Co-ordination with various teams from…

Ensuring accounting and timely processing of bills for procurement , admin & others. GST accounting and return filling data entry.

Checking vendor invoices with the purchase orders/agreements and entering them by ascertaining the correct expenses to be accounted.

Regularly works with client staff to exchange information with respect to cash, accounting, and reporting of daily and monthly client activities and initiatives…

As a Finance operation, professional you will Deliver timely creation, processing and payment with an accuracy of vendor setup, vendor invoices, employee travel…

Knowledge in working in back office accounting functions, reconciliation etc. Checking the invoices, matching with the POs and generating reports there on.

Ensuring implementation of standard procedures relating to arrival of stock. Advanced excel, with the ability to effectively analyze data such as formula, v…

Minimum 3 years of Operational/General ledger accounting and Finance experience. Strong Finance background, Commerce graduate or Postgraduate/CA Inter is…

Set invoices up for payment by sharing AP files to clients as per their specific requirements. The Accounts Payable analyst mainly perform accounting and…

Thorough working knowledge of MS Office and accounting software & databases. Thorough knowledge and understanding of the accounting principles, practices,…

Ledger scrutiny / reconciliation & audit preparations. Depth Knowledge of accounting (Accounting/GAAP knowledge) is must. Financial Reporting and Books Closure.