Would be involved in handling queries for vendor statement reconciliation through calls and emails. Co-ordination with various stakeholders, obtaining coding,…

BA/BS degree in accounting or equivalent. Provides direction to sales organization prior to contracts being concluded. You may participate in special projects.

Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations. Ensuring proper review of Invoices and obtaining management…

Co-ordinate all accounting activities associated with the General Ledger particularly fixed assets, inter-company, inventory, cash and bank, indirect tax and…

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

Basic understanding of accounting processes. Drives the forecasting process (weekly, monthly, and long term) by analyzing trends within the businesses and…

1-3 years of experience in general accounting, reporting, reconciliation and processing of journal entries. Performing accounting related analysis and generate…

Performing general ledger account reconciliation [AR accounts]. Performing AR monthly closing activities. Minimum 1 to 2 years of experience in Order to Cash…

The areas where this team's expertise lies is in posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations,…

Cash Management Activities: Prepare cash flow projections, initiate inter-entity transfers, monitor and report cash position.

In addition, the role is responsible for supporting the development and execution of the Group Business Services strategy, standardizing processes across all…

Should have good communication skills Should be B.com graduate / Equal degree / Post graduation Should have good accounting knowledge Should have MS Excel…

Supports accounting and reporting matters to business/reporting units through resolution of accounting and reporting questions, financial statement reviews and…

Position – Sr. Executive – Accounts Qualification – B.com/ MBA /M.com Experience – 5+ years Desired – Exposure on core accounting…

Review and verify invoices and check requests and set invoices up for payment 2) Enter and upload invoices into system 3) Post transactions to journals, ledgers…

Co-ordinating with various team for vendor payments. Ensuring Timely, accurate and INDAS compliant Audited Financial Books. Providing Solutions to tax queries.

You will create and analyze monthly, quarterly, and annual reports to ensure financial information has been recorded accurately.

Processing of supplier invoices (Purchase Order & Non-Purchase Order) and payments in COUPA and SAP for all locations across Europe, Asia Pacific, and the…

4-6 years of financial accounting experience. Handling daily end to end accounting and Debtor Reconciliations. Supporting on monthend closer timely.

Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and…