Working with external accounting and other firms to ensure all monthly, quarterly and annual compliance deadlines are met. B.com/ M.com/ CA inter (CA Dropout).

Reviewing and preparation of annual statutory financial reports as well as monthly and quarterly financial report for clients. Have ideally knowledge on XBRL.

Good knowledge of accounting principles. Process invoices as per the standard operating procedures and meet the targets.

Financial Accountant performs the accounting processes that may include [but is not limited to]: accounting documents processing, journal processing, payments…

Qualification / Experience: Commerce GraduateWith 1-2 years experience,maintaining day books,preparation of challans issuing and receiving, good compurter…

To Process minimum 150 LCY invoices / 60 FCY invoices per day – subject to the availability of volume in the queue. To resolve mailbox queries/phone queries.

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Ability to process using SAP ERP.

Experience in Accounting in BPO/Shared Service/Manufacturing. Experience in Accounts Receivable / Accounts Payable is required.

Ensure accurate accounting, monthly closing, and reporting on a timely basis. Take Overall Charge of Finance Department at Field office and manage financial…

Interact professionally with other employees. Work independently while understanding the necessity for communicating and coordinating work efforts with other…

Ability to handle independently all indirect tax related communications and interactions with revenue officials and maintain a working relationship with the…

Experience working with generally accepted accounting principles and accounting software. Reviews various reports such as aged receivables to identify unpaid…

Answer accounting questions by researching and understanding accounting policy and regulations. Recommend financial actions by understanding accounting…

Basic accounting skills – Knowledge of basics of accounting (golden rue of accounting and journal entries). Analyzing order trend of customer and raise flag if…

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

Uploading of Broker Contract Notes in system. Uploading of Exchange Orders in system. Confirmation of Clearing House Trades on Exchange.

Invoice vs delivery tracking and reconciliation. Assist in cost / budget reconciliation and forecasting. This role holder is an individual contributor that…

Engage with various Business & Technology Teams within Paytm to identify common bottlenecks esp. on Technology front. Smart thinking and clear communication.

GST, TDS, Finalization of Accounts, Reconciliation, Sales & Purchase, day to day accounting. Experience in GST, TDS, Finalization of Accounts, Reconciliation…

Preferably Chartered accountant or Commerce Graduate with good Understanding of General accounting, Financial and accounting control policies as per Industry…