Data entry including sales, purchases, receipts, payments, bank reconciliation statements, and preparation of debtors/creditors statements.

Handling day to day accounting transactions. Good Knowledge of Tally & Ms Office. Assist senior accountant in daily accounts task.

You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports.

Working knowledge of basic accounting and various accounting principles. Co-ordinate all accounting activities associated with the General Ledger particularly…

Minimum 3 years of Operational/General ledger accounting and Finance experience. Strong Finance background, Commerce graduate or Postgraduate/CA Inter is…

Entry of daily transactions in Tally Software (Sales.Purchases,Expenses). Prepare Delivery Challans, Sales Invoice, Purchase/Goods Return, GRN , DN/CN,.

Timely and accurate booking of invoices/ executing payment proposals and running payments as per agreed payment calendar.

You will be required to supervise and oversee the accounts receivable, credit, bill collection and all related areas.

Source system to GL reconciliation. Preparation of journal vouchers for banking activities (Money market deposits, FX, bank charges, interest earned and charged…

S) Tax Compliance Group works with US based clients of Deloitte Tax to provide tax compliance services, including income and several other types of tax return…

Proactively performing preventive quality and accounting controls and ensuring corrective actions when errors occur. 6-8 year experience in finance.

Urjent Required Account Executive , 4-6 Yrs. Exp. B.com Experience 4 - 6 Years Salary 3 Lac 50 Thousand To 5 Lac P.A. Industry Accounting / Auditing /…

Basic accounting- Reconciling daily, monthly and yearly transactions in accounting software. Imprest and petty cash management.

Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment. Job PostingNov 18, 2022, 3:10:05 AM.

Checking of bills / invoices of vendors/Customers as per the checklist and PO. Individual A/cs & preparation statutory books of Accounts.

 Identifying accounting and auditing issues; discussing w ith audit in-charge to solve issues that arise.  Assisting engagement team in preparation of audit…

B com / Post-Graduate/ MBA Finance/ CA Inter / CWA. Major teams within CBS include Finance, Information Technology, Human Resources, Enterprise Support Services…

Complete monthly/quarterly cash summary and bank reconcile for all cash activities for Finance. Ensure to send all reviewed and approved billing invoices to the…

Serving as the escalation point of contact for all matters and questions with business requirements, contracts, and SOR requirements for Sourcing COE associates…

Well versed with SAP accounting. Accounts Payable/ Receivables, Fixed Assets, ,Management reports, Vendors Reconciliation, Tax compliances , Budgeting &…