Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.

Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal…

D. Knowledge on Local accounting & compliances is Preferable. B. Knowledge of Income Tax Scrutiny details preparation/ Presentation.

Checking invoices to verify that they comply with the fiscal and internal control requirements. You will be responsible for processing accounting transactions…

Reconciliation of various sales/Rejection/E-invoice and E–way bill etc. Managing and controlling generation of tax invoices/Credit note/Delivery Invoices, E…

Accounts Payable and reconciliation knowledge. Designation : Accounting Clerk Job Description : • Commerce Graduate with 1 to 1.5 Years’ relevant Experience.

Handle invoicing, payments, payroll (PF, ESI, etc). Creating real-time Financial reports and insights (cashflow, income statement, balance sheet, MIS) for…

Checking invoices to verify that they comply with the fiscal and internal control requirements. You will be responsible to process accounting transactions for…

You will be responsible for processing accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance…

Enter payables & receivables in ERP Maintain petty cash, record petty cash spending. Budget preparation Prepare monthly GST & tax returns.

May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue,…

Facilitates information sharing between clients and outsourcing team, acts as a liaison between outsourcing clients, outsourcing center and local office…

Significant factory and cost accounting experience. You will be responsible for monthly electronic reconcilliations process and General ledgers.

Customer collection accounting and reconciliation. Daily customer follow up on pending payments. Minimum of 4-5 years of experience in receivable managment.

Financial Accountant performs the accounting processes that may include [but is not limited to]: accounting documents processing, journal processing, payments…

Contribute to the accurate and timely execution, preparation and submission of all financial reporting in compliance with INGKA Group frameworks and local GAAP…

Assist in the preparation of Balance Sheet Accounts reconciliation. Provides accounting, reporting and consolidation expertise.

Qualification- Bcom/Mcom/CA Inter with 1 to 2 years’ experience or fresher’s. Key Skills Accounting Bank Audit Internal Audit Audit Executive Auditor Auditing.

The most common functions and activities owned by FAIR include but are not limited to the following: financial analysis, consolidation, reporting, balance sheet…

As an accounting analyst at IBM you'll be a key player in all aspects of strategic payments planning. You will make significant contributions to high-profile…