Urjent Required Account Executive , 4-6 Yrs. Qualification Other Bachelor Degree, B.Com.

Process Curriculum Development & Certification invoices. Experience with full-cycle accounts payable including: sorting, stamping, receipt verification,…

E2E responsible for accounting processes (GL accounting, Month End Close, Balance Sheet. E2E responsible for accounting processes GL accounting, MEC, BCS…

Would be involved in handling queries for vendor statement reconciliation through calls and emails. Co-ordination with various stakeholders, obtaining coding,…

Preferably used any stat accounting tool. Need to handle Balance sheet reconciliation. Establishes (local) policies & procedures for statutory accounting &…

In this role you will be reporting to Team Lead - Accounts Payable and will be responsible for processing accounting transactions for Accounts Payable (AP) in a…

Working knowledge of basic accounting and various accounting principles. Co-ordinate all accounting activities associated with the General Ledger particularly…

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

Knowledge of TDS accounting of service invoices. Knowledge of Vendor invoices booking for revenue and capital expenses,. Service minded and customer oriented.

To assist in basic accounting and reconciliation support. Graduate - in finance domain - 0 to 3 years experience.

Performing general ledger account reconciliation (AR accounts). Performing AR monthly closing activities. Minimum 1 to 2 years of experience in Order to Cash…

Working knowledge of basic accounting and various accounting principles. Co-ordinate all accounting activities associated with the General Ledger particularly…

To qualify for the role you must have. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and…

Minimum 3+ years of experience within General Ledger accounting, reconciliation, Month end close reporting processes, financial reporting.

Minimum 3+ years of experience within General Ledger accounting, reconciliation, Month end close reporting processes, financial reporting.

Develop and maintain financial accounting systems for Invoice Processing, Accounts Payable, Accounts Receivable, Fixed Assets, payroll etc., Manage the…

Performing month end closing of CHGPL books, deviation analysis, cost controlling, 5Q RF, budgeting activities, asset.

Prepare draught invoices, final invoices, credi t notes, and backup documents in a timely and correct manner. Ensure that contractual duties regarding invoicing…

You will collaborate on data quality conditions and monitoring with domain business subject matter experts. You will also identify root cause of problems with…

Would be involved in handling queries for vendor statement reconciliation through calls and emails. Co-ordination with various stakeholders, obtaining coding,…