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

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

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

Responsibilities :Accounting of duty free goods (imports & domestic)- Maintenance of duty exemption Forms in various categories- Maintenance of B-17 Bond &…

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

Should have basic accounting understanding. Perform reconciliation for Unbilled Revenue and Intercompany Invoicing. Taking ownership of project set-ups.

Handle customer queries (emails & calls) and ensure customer delight. 1-2 years of working experience in accounting domain.

Manage multiple Accounting Processes while actively contributing individually too. Manage flexible teams of people. Very Good MS Excel skills.

Responsible for validating and approving Vendor invoices(AP). Responsible for Validating and approving Inter Office (AR) invoices.

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

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.

1.Accounting and Finance operations working exposure required. 2. Senior Consultant to be backfilled 3. Preferably Commerce / CA Inter / ICMA qualifications…

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

Experience: 1 year to 5 Years. Manage multiple Accounting Processes while actively contributing individually too. Good verbal and written communication skills.

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

Checking calculation of invoices received. Invoice processing PO & Non-PO Invoices. Email to clients regarding invoice queries.

You’ll maintaining MIS and create report from the data, create staff engagement announcements and manage the logistics of the staff engagement events and team…

Support the payable accounting cycle from Purchase order to payment in respect of internal workflow, authority matrix and legal requirements.

Provide technical assistance to the office employees on personnel policies, purchase, record keeping, risk management and contract administration.

Expertise in general ledger activities, journal vouchers and entries, accounts payable - P2P,. Contract role for 7 months: