Accounting, accounts payable accounting, operational purchasing, payroll accounting, handling travel and expense claims, and cash management.

Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc. Perform and control the full audit cycle including risk…

Prepare month-end accounting, such as journals preparation, reviews and account reconciliation and substantiation.

Accounts payable, who have worked for invoice processing , vendor payment & payment processing. Accounts payable invoice processing/AP helpdesk activities.

Make necessary journal entries as appropriate for appropriate accounting as per standard. All existing & new employees shall ensure that they at all times act…

Accounts Payables: processing of timely payments to suppliers, advances (including monitoring and follow-up outstanding balances staff), petty cash, consultant…

We’ll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliation.

Base Location: Noida, but must be willing to travel as required. Current Location of Job: Mumbai, but must be willing to travel as and when required.

➢ Minimum Commerce Graduate with at least 4-5 years’ experience in accounting receivable/Credit control. ➢ Resolve bank reconciliation issue related to AR.

Bachelors in business administration, finance, accounting, B. Ltd. The candidate must demonstrate an interest in managing daily accounting activities using…

Make necessary journal entries as appropriate for appropriate accounting as per standard. All existing & new employees shall ensure that they at all times act…

Responsible for lease abstraction and lease administration activities. Two- Three-year experience in lease abstraction and administration activities in US, UK,…

Accounts Payable team services includes timely processing and payment of vendor invoices, maintain vendors master for 5 regions listed above.

Make necessary journal entries as appropriate for appropriate accounting as per standard. All existing & new employees shall ensure that they at all times act…

Manage day-to-day accounting activities, focusing on fixed asset accounting including lease accounting when required. 2+ years accounting or finance experience.

For CL 10- we do not need people who just do the quality check of invoices and doing RCA. Accounts payable invoice processing/AP helpdesk activities.

Strong knowledge of accounting and finance tools. Work experience 6 to 10 years in the general accounting field. Validate IFRS and Statutory local statements.

Timely updating of accounting records i.e. Bank accounting, processing journal entries, GL farm account reconciliations.

A business, finance or accounting degree from a reputed institution. Collating and coordinating inputs from various teams including Development, Project…

Performing reconciliation between Inventory positions and accounting balances. Good understanding of accounting for various products used in investment bank.