Should have experience in preparation of bank payment vouchers, scrutiny and reconciliation. Adequate knowledge in ledger reconciliation.

Treasury Accounting activities will include - accounting of bank transactions not accounted by the systems, reconciliation between ledger and bank statement if…

Implements financial system modifications to comply with revised reporting, accounting and accounting process policies, procedures and more substantial…

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Continuing to improve the payment process.

Keen understanding of customer and organizational requirements. First level university degree in finance/accounting discipline.

Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across…

Th e person will be responsible for arrange of activities(monthly/quarterly/annually) related to accounting and reporting in a fast-paced environment which…

Posting the cash application entries and preparing BRS. We are proud to have instilled a shared sense of responsibility and commitment among our approximately…

Assignments may include contributing to the implementation of new or revised reporting, accounting and accounting process policies, procedures and reporting…

Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive…

E2E responsible for all accounting processes. We are embracing an approach wherein we spend more time together than apart – which for full-time employees…

Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Join us in building a better working world.

Reconciliation of Interco balances in RP and CP books. Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique…

Execute credit operations including update of credit details in the ERP and validation of the same on a periodic basis; reconciliation of the same with the ERP…

Good knowledge of accounting principles. Please advise us of any accommodations you may need by e-mailing: Post rectification entries for the errors identified…

Hands-on expertise to increase cash application automation, increase touchless cash settlement, and reduce cash application complexity and instability across…

Excellent communication, understanding accounting principles. We are embracing an approach wherein we spend more time together than apart – which for full-time…

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

Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; monthly closing of books, accounts…

Accounting and reconciliation of collections. As part PMS responsibility he/she would be required to prepare the budget number and submission of the same in PMS…