Commerce graduate post graduate with approx 1 2 years of experience in P2P Accounts Payable or O2C Accounts Receivable Experience in Vendor Master Data Invoice…

OVERALL PURPOSE OF JOB<br/>Perform various account reconciliations and get it approved by the SME, Proactively recognize problems Maintain an awareness of the…

Business, Procurement, Operations, Finance, Human Resources, Software Development, Coding, Infrastructure, Help Desk, Customer Support, Consulting, Sales…

Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist in identifying, assessing and…

Knowledge of accounting principles & practice. Review all invoices, expense claims, etc. from staff and vendors to check claims and validate documentation for…

Customer reconciliation and inter-company reconciliation. Experience of inventory accounting including sub-contract accounting.

SolutionInn is looking for a talented Accounting subject Expert. Instant answering of Accounting subject questions posted by students.

We are looking for you to help us deliver exceptional customer experiences as an Accounting Consultant. Of progressive working experience in the accounting…

Monthly closure of books, posting journals and taking care of BRS on an ongoing basis. Bachelor’s Degree in Accounting or Finance. Good knowledge of GST & TDS.

Co-ordinate with internal stakeholders – Customer Delight team, central team, superiors, and other support functions to complete reconciliation.

The candidate should have good analytical and accounting knowledge. Should be willing to learn and take initiatives.

You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and…

Processes, verifies and audits invoices, expense reports, journal entries, purchase orders, etc. The team is responsible for process accounts payable including…

Supports financial decision-making information by collecting, analyzing, investigating, and reporting financial data.

Should have experience in consolidating accounting data. Perform end of day reconciliation in the system. Any graduate with Minimum 1-2 years¢¢ experience in…

This position will oversee the daily, monthly and annual transactions in wholesale business from Accounting point of view and will ensure accuracy, completeness…

You will be working as a part of Record To Report team which includes posting journal entries, preparing balance sheet reconciliations, reviewing entries and…

Collateral Preparation and Pitching Deal Execution Industry and Company Research Business Development Assisting the team in pitching, ideation deal execution…

Distributing all invoices to the appropriate locations and departments in an accurate and timely manner, researching invoices for missing job numbers, matching…

Sound functional Knowledge of Oracle Financials 11i and R12 with expertise in GL, AP, AR,SLA, CM, FA, Ebiz Tax, and iExpenses modules.