Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy.

Verify compliance with accounting standards and regulations based on IFRS. Ensure that the accounting is done accurately and on time.

Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks.

Verifies cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. Performs data entry, filing, and maintenance in order…

Good knowledge of accounting principles. B.com / BBA(Finance) / M. Statutory Validations and remittance to board. Payroll experience of 0 to 1 year.

Metrics reporting – daily/weekly/monthly & publish the same to management as needed. Handle queries from employees on pay stubs/pay checks, direct deposit,…

Supervise Employee Expense Management - Advance - Voucher - Expense - IT Computation - Coordination with employees to clarify queries.

The team is responsible for identifying new cross-sell opportunities, cutting report cycle time, increasing reporting accuracy and improves cash and capital…

Actively participates in projects to drive improvements in operational efficiencies, business models, customer payment cycles or solutions for customer…

Verify compliance with accounting standards and regulations (PAP, IFRS, local regulations). Provide accurate & timely data for fiscal reporting and other…

To process invoices of various countries / Invoice processing of multiple Operating units, currency on a timely manner. Base accounting degree (B.Com/BBA/MBA).

Handle fixed asset management for allocated entities. Ensure the objective set are acheived as per timelines. Area of professional exposure (technical skills).

Spearheading transaction accounting of major accounting heads including direct and indirect. Actively assisting financial controller and director during weekly…

Responsible for Legal entity accounting. Preparation of monthly Journal entries. Visteon offers competitive salaries and benefits and an environment that…

The Accounting Manager will also handle the responsibility of the monthly financial close including adjusting GL entries, revenue recognition, financial…

Support processing of invoices, reconciliation, following up for missing information, fixing issues, etc. to ensure prompt payment to vendors.

Education: CA qualified Fresher / CA inter with minimum 2-3 years of Australian accounting experience / B.com or Mcom with a minimum of two years of experience…

Must Posses Knowledge of all Statutory Complaince as per accounting standards such as IT / Service Tax / Sales Tax / PF / Payroll / Formalities and must…

The Accountant is responsible of accounting for all AP transactions, AP accounts reconciliation and justification as well as.

Support processing of invoices, reconciliation, following up for missing information, fixing issues, etc. to ensure prompt payment to vendors.