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

And other relevant records/registers, petty cash book, ledgers, process the expense claims/bills/account. Maintaining bills and vouchers, invoices.

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

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

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

Act as the SPOC for commercial (sales marketing team) for regional finance and commercial activities. 1.Inventory management/Accounts receivable/commercial…

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.

Managing the accounts budget and invoices with the client. General accounting work on QuickBooks, Tally and Excel. Prepare payroll Sheet & Salary Calculation.

Monitoring the invoices of consultants. Monitoring the Sales Tax Assessment status of states. Coordination with consultants regarding Sales Tax Assessment.

In this role, you are responsible for performing day to day financial transactions, including verifying, classifying, and recording accounts payable data,…

Paytm Insider is looking for a competent Accounts Executive who can provide financial, administrative and clerical support by ensuring payments are completed…

Timely updating of accounting records i.e. Bank accounting, processing journal entries, GL farm account reconciliations. Manage internal and external audits.

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

Preferably commerce graduate with good accounting skills. Should have knowledge on resolving issue invoices and clearing on GRNI.

Manage petty cash process and transactions, including reimbursement for employees. Create and maintain cash flow statement, and monthly/quarterly/annual budgets…

8-10 Years preferably 3-4 years in insurance/ healthcare in the government sector. Exposure to financial management operation research, systems analysis,…

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

Trainer should have the content on financial modelling, which he/she will share with us for the purpose of making the same available to the learners through our…

Contractor’s Role: Under general supervision, performs a broad range of accounting functions including vendor invoices, employee expense reports, manual check…

Monitoring the invoices of consultants. Note: This position is for 1 year extendable Contract on 3rd party payroll. Assistance in GST Audit.