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

End to end accounting and reconciliation of B2C sales. To actively participate monthly, quarterly and Annual books closure. BRS on a daily, weekly basis.

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

Manage, oversee, process (as appropriate), and act as backup for processing all of the following transactions: payroll, accounts payable, revenue and expense,…

Financial accounting in ERP System and maintain records. Tax Audit, Tax return preparation. Filing of various reports with Regulatory authority.

Advanced computer skills on MS Office, accounting software and databases. Managing and overseeing the daily operations of the accounting department.

Prepare finance and accounting related content on topics in the modules as & when required. Promote Business requirements within Organization and customers.

Ensuring monthly client Invoice loading. To fulfil the ICFR /Audit requirements on monthly/quarterly/half yearly /Annual Accounts closing.

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…

Good knowledge of accounting principles. Process invoices as per the standard operating procedures and meet the targets.

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

You must have experience in Cost analysis, Inventory reconciliation and reporting, Commercial documentation, Accounting of Supplier Subcontractor bills, Wages,…

Constant view to improve systems and processes with an aim towards elimination of manual data capture, improving reconciliation capabilities and continuing down…

Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact.

Preferably Chartered accountant or Commerce Graduate with good Understanding of General accounting, Financial and accounting control policies as per Industry…

To oversee the preparation of subcontracts, consultancy agreements, purchase orders etc in order to ensure construction activities progress according to…

Incomplete/incorrect invoices to be reviewed prior to rework queue movement. “Minimum 250 Invoices to be Indexed if indexing performed in PSAP Or 200 invoices…

Provide analysis and commentary against weekly and monthly performance to extended Finance team globally which includes month end close support.

Solid knowledge of accounting regulations. Monitor and report on accounting discrepancies. Advanced knowledge of MS Excel and accounting software.

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