Complies with UK and EU countries for local legal requirements by studying requirements; enforcing adherence to requirements, filing reports, and advising…

Minimum 1 to 2 years of experience in Order to Cash process [O2C], covering Master Data, reconciliation, collection management, reporting and accounting.

Handling day to day accounting transactions. Good Knowledge of Tally & Ms Office. Assist senior accountant in daily accounts task.

Data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements.

Should have experience in preparation of bank payment vouchers, scrutiny and reconciliation. Adequate knowledge in ledger reconciliation.

To independently perform staff level accounting functions that deal with cost accounting and business analysis issues of normal complexity to support business…

Perform various activities as per the customer’s requirement. Manage trade finance, general blog operation for cash management services i.e., working capital…

Accounts Payable, Accounts Receivable, Basis=c knowledge of Direct & Indirect Tax, MIS reporting etc. Knowledge of MS-office, Accounting software.

Job Summary: Accounts Payable job includes ensuring that their organization pays their invoices and bills on time by reviewing them with a department head or…

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

Financial accounting and reporting, General ledger. Fixed assets management (Maintaining fixed asset register, Capitalization of fixed assets, Transfer, sales &…

May support project billing through the review and preparation of invoices. Provides various reports as required.

Must have good knowladge of Tally erp 9 Gst and Exel Qualification-12th pass Salary-15000…

Highlighting all accounting Issues in the Balance sheet reconciliations and seek possible solutions to them. Responsible for Maintenance and accuracy of various…

3 yrs exp in Accounts Receivable segment Mandatory. Auditor Office, Service, Retail, Industry Sectors can apply Provided Experience in Accounts Receivable…

Ensure the maintenance of the control mechanism for development projects through monitoring budgets preparation and modifications and budgetary status;

Instant answering of accounting subject questions posted by students. Write Answers for advanced questions from different accounting related textbooks.

Bank account reconciliation with current distributed funds. Planning, directing and coordinating all Treasury activities. Employment Type:Full Time, Permanent.

Reconcile the accounts payable/receivable ledger to ensure that all bills and payments are accounted for and properly posted. Agile in thought and action.

Ensure compliance with accounting policies and regulatory requirements. Prepare vendor and customer invoices. Prepare monthly and quarterly management reports.