You will be responsible for day-to-day accounting, inward & outward payments, bank reconciliation. Should be able to raise the customer invoices with the help…

 Make necessary journal entries as appropriate for appropriate accounting as per standard.  Make all the payments to Vendors/employees etc. as per available…

Differences accounting and solving (price, volume, payment). Balance Sheet justification preparation (payables sub ledger).

Issue, code and authorize purchase orders, reconcile the accounts payable. Review monthly bank reconciliation statements of all bank accounts and update the…

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

The GL Accountant posts the general accounting entries, reviews the accounts and documents the monthly closing in the prescribed format.

Support the income reconciliation process - BPC - SAP finance-SAP grant module. Experience with multi-currency reconciliation, and working with external audit.

Log all communication in the accounting system. Ensure the issue of copy invoices and appropriate invoice backup where appropriate.

Standards and local tax and accounting regulations. Ensure that all accounting records reflect precisely the business reality and adhere to the company.

Supervise monthly analytical reviews to make sure consistency between accounting and business software. Supervise and review weekly and monthly management…

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

Specifically that of trial balance and open item managed between legacy systems (CFIN & legacy SAP) to TC2 for Arion project a) Populating and documenting…

Oversee all financial operations, including accounting, budgeting, treasury, and tax functions. Ensure compliance with accounting standards and regulations.

Should have knowledge of monitoring cash flow, account for any purchases. Preparing asset, liability, and capital account, keep and maintain all the books in…

The GL Accountant posts the general accounting entries, reviews the accounts and documents the monthly closing in the prescribed format.

Level 1 (0-2 yrs). Graduate or Post Graduate with knowledge of Finance and Accounting. Good interpersonal skills with Strong problem solving skills, detail and…

Assist in maintenance of the Receivables for the Company. Record and manage the Revenue processes. Monitor collections and Aging analysis for Dealers.

Supporting the Global Payroll Manager with monthly payroll processing and administration. Communicating with our local tax and accounting services partner in…

Review of bills and invoices at regional office as well as project Cluster locations. The Associate-Finance & Accounts would be mainly responsible for…

Good analytical/ troubleshooting skills to cater the business requirements. Manage the ticket flow (ITSM) on Datastage application for Retail Banking of SG.