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

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

Knowledge/experience of basic accounting. Any other accounting duties necessary to assist with the running of the various portfolios within the team.

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 /…

Account reconciliation of Corporate Clients. Salary : Negotiable 3.5 Lakh to 5 Lakh(Negotiable). Candidate must be from Travel Agency or Travel Company Back…

Routine book entries in accounting package after verifying the applicability of TDS and GST. Recording day to day accounting transactions.

Ensure regular vendor reconciliation and closure of reconciliation points, if any. Ensure timely preparation of audit schedules & closure of all audit related…

Prior experience in a banking, financial services, public accounting or stock broking firm will be considered favourable. Work type: Permanent - Full time.

Updating process trackers & provide inputs for monthly/quarterly reports/dashboards. Basic understanding of PO, vendors and Invoices.

Work with various partners to deliver accurate data to improve management reporting effectiveness. The Accounting and Finance Analyst I, will prepare basic…

Prepare month-end accounting, such as journals preparation, reviews and account reconciliation. Along with this, you’ll provide legal entity recharge accounting…

Review of Balance sheet schedules and ensure all the accounting entries are properly booked. Review of Journal entries and support submitted from various teams,…

Sending Weekly/monthly MIS to the Team. Handling customer relations queries. Posting of daily bank entries and Journal entries in SAP.

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

You bring strong customer service ethics, proactively understand stakeholders’ requirements and can maintain stakeholder relationships.

Candidate must be a well versed with Provision and Accrual Accounting and must possess at least 2 years of experience of Account payable & can handle AP Must be…

Ensuring accuracy and completeness in the accounting and reporting of such non-standard revenue arrangements. Collaborate with various functions within finance …

Manage shipping line reconciliation, review actualization process. Collaborate with operations, GSC finance and shipping line with daily payments.

Maintain day to day records of payments, receipts, vouchers, petty cash records, stock registers including entry for inwards & outwards entry of materials…

Manage the complete Fixed Asset accounting including invoice booking, asset code creation, contract review and ensuring compliance with contractual terms along…