Process all type of transactions in New Skies, request received from sales, commercial or direct from travel agencies. Posting of Bank entries in SAP.

Processing of supplier invoices (Purchase Order & Non-Purchase Order) and payments in COUPA and SAP for all locations across Europe, Asia Pacific and Americas.

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

Prepare balance sheets, invoices, monthly, quarterly, and annual financial reports. Process payroll and claim reimbursements for employees.

Processing of supplier invoices (Purchase Order & Non-Purchase Order) and payments in COUPA and SAP for all locations across Europe, Asia Pacific and Americas.

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

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

Vendor Management likes Vendor master data update, Balance confirmation, Pending invoices, and query handling. Must have handled Accounts and worked on MIS.

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

Process various types of accounts payable transactions including data entry of vendor invoices, expense reports, manual and emergency check requests.

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

Making amendments in existing customer records as per request. Maintenance of Customer Master Data. Handle mailbox for request and query management.

Preparation and timely filing of GST Returns (GSTR-1, GSTR -3B, GSTR-6) on monthly basis and Timely processing of the GST related payments on monthly basis.

Working experience in PTP processes including transactional entries with the following service lines: purchase requisitions, purchase orders (PO), non-PO…

Ensure that the reconciliation of tenant service revenue and cost of tenant service revenue are completed each month, and the open items are followed up…

Assisting the finance manager to run day to day commercial, finance, and accounting functions for India and timely and accurate monthly reporting to Mace…

Preparation of various reconciliation and MIS (as per requirement). To qualify for the role, you must have: B com / M.com/ MBA Finance/ CA Inter / CWA with 1-4…

Perform daily transactions as per standard operating procedures. Ensure service delivery as agreed norms and SLAs.

The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching…

A. Responsible for annual budgeting, monthly/quarterly forecasting and various analysis. A. Ensure timely & accurate accounting & periodical book closing and…