Preparing customer-wise revenue variance analysis, reconciliations of AR & Deferred Revenue balance monthly. Assisting in documenting general and order specific…

Preparation and posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records (including fixed assets).

Posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll.

Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions.

Prepare monthly reconciliation of fixed asset subledger to General Ledger balances. Master's degree in accounting or finance is required.

Ensuring full compliance under statute & external statutory financial accounting requirements, record keeping & reporting the auditing functions.

You will assist with the delivery of Statutory, Regulatory and Management reporting requirements for a diverse range of FS clients. Review of Open PO’s.

Looking for 0 - 1 year work experience in finance and accounts. Fresher with Bcom/Mcom graduation can apply. Skilled in MS Office, in particular MS Excel.

Urgently hiring an Accountant for a firm in Amayra City Center Kharar. Experience: 1-3 years. Freshers can also apply - who knows Tally. No of position: 2…

Persons having sound experience in accounting and income tax return filing etc. The candidate should also have good knowledge of computer applications - Word,…

Keeping informed about current legislation relating to finance and accounting. Complying with all company, local, state, and federal accounting and financial…

Manage and oversee the daily operations of the accounting department including. Revenue and expenditure variance analysis. Month and end-year process.

Prepare monthly/quarterly financial analysis packets for management. Help with accounts receivable management. Provide support for the annual budgeting process.

Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses. Invoice Verification and Invoice Booking.

We have a requirement for Full/Part Time Accountant with relevant experience from 1-2 Years in accounts. Experience in tally is must.

Job Types: Full-time, Internship. Uttam Nagar, Delhi - 110059, Delhi: Reliably commute or planning to relocate before starting work (Required).

Job Types: Full-time, Fresher, Internship. Amravati, Maharashtra: Reliably commute or planning to relocate before starting work (Required).

Having a good subject knowledge. Should be honest, trustworthy, and flexible at work. Job Types: Full-time, Part-time, Fresher, Internship, Freelance.

Follow up on accounts receivable & accounts payable. Experience in payments through bank/cash. Must have worked on marg billing software.

Job Types: Full-time, Regular / Permanent, Fresher, Internship. Total work: 1 year (Preferred).