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

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

Posting entries of TDS deduction by Customer , Posting entries of deduction by Customer customers and deduction if applicable.

Collaborating with these teams to work on various accounting projects. Processing payments and invoices accurately and within expected time periods.

Inputting cash/bank vouchers on daily basis, reconciliation of cash and bank on monthly Basis. Ensure an accurate and timely monthly, quarterly and year end…

Expert knowledge in ledger reconciliation, p ayment of customs duty, foreign remittances, etc. Should have expert knowledge in MS office (Excel, word, Power…

Assist our Accounting team in delivering Accounting work for our clients. Job Types: Full-time, Regular / Permanent, Fresher.

Update accounts receivable and issue invoices (Generation and dispatch of invoices). Handling petty cash, preparing bills and receipts.

You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports.

Experienced in accounting software, preferred. I-Currently taking or have taken at least one accounting course.

Responsible for all statutory register preparation and leave record of employees. Supporting in managing and monitoring security staffs (Shift, leaves,…

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

; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for payment release with corporate…

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

Facilitate and discuss with monthly business and finance forecasting; participate in monthly reviews. General accounting including reconciliations reporting.

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

Must have best knowledge on accounting. Must be a graduate from Bcom/Bsc/Btech. Must be good with accounts, gst and tally. Must have good communication skills.

Accounting import bills, customs department (prepayment) and clearing bills through standard. Good understanding of accounting. Preparation of cash Flow.

Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and…

Review and process vendor invoices and support vendors with the status of invoices and statement of accounts. Assist with monthly and year end closing of books.