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).

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and…

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

We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments.

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

Assist the team in monthly P&L preparation by posting/reviewing provisions received from all functions. GL Scrutiny and reconciliation – a. Periodical review of…

Processing of invoices into the invoice approval workflow system including general ledger coding for overheads. Provide payment notice to vendors.

Reviewing Financial Statements, Preparation of board decks - Work closely with the accounting teams and perform deep-dive analysis on sales, costs, and…

You know your accounting principles and the full accounting process end to end. CPA/CA or other professional accounting accreditation.

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

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

Handling Tax activities, preferably in preparation of Transfer Pricing Report, handling audit queries, support in document maintenance & statements.

Com/ Equivalent & 2 to 3 years of Experience as a Site Accounts. Should have hands on experience in Site Accounts. Store Keeping should be well versed in TALLY.

Accountable for P2P KPI targets (Payment on Time, aged invoices, minimum volumes in GRIR recons); standard, simplified and automated processes.

Processing of invoices for various vendors and it’s reconciliations. Knowledge of accounting cycle & fundamentals. Working knowledge of AP/AR/GL functions.

·      You are responsible for handling customer/vendor inquiries for Accounts Payable through Phone and Email.

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

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

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.

You are a graduate and bring 1-2 years of experience in accounts payable. We provide extensive high-quality and cost-efficient Purchase-to-Pay services from…