Maintaining Bills in Tally and maintaining proper accounting. Stock Maintaining, material verification, Data Preparing, Daily & Monthly Report.

Also includes providing support on internal/external queries regarding invoicing, Issue/Reconciliation of Manual Invoices & Pre-bill invoices.

Preparation of recurring & non-recurring (complex) accounting entries for GL postings. Proficient in Accounting and Reconciliations.

Basic understanding of profit and loss accounting. Under general supervision, executes and hedges cash positions which includes managing Flat Price risk,…

Combining unmatched experience and specialized skills across more than 40 industries and all business functions —underpinned by the world’s largest delivery…

Graduate B.Com fresher(0 to 3 years experience) of tally & site account management. Monitor accounts to ensure payments are up to date.

Review, analyse and process data and report on weekly and monthly basis for various commodities. Effective and timely communication with onshore business units …

Preparation of detailed bank statement analysis and MIS for review. Estimation of future cash flows and keeping a regular track of liquidity situation to meet…

We are looking for 2 accounts executives for accounting job of our clients. Experience of payroll processing will be added advantage.

Complete knowledge of Clearance and freight forwarding Jobs Flows from accounting perspective is a must. Extensive experience in handling Excel Reports / Sheet…

Targray has operations in 8 countries and over $500M USD in annual sales. Microsoft Dynamics accounting software knowledge an asset.

Of financial results and various heads profit & loss account by region, business segment, country & legal entity. Strong customer-focus and results orientation.

The key activities of the team involve analysis of Balance Sheet and Profit & Loss including ratio analysis, preparation of balance sheet reconciliations along…

Responsible for handling accounting of routine nature. Bills processing and vendor payments. He/she should be well versed with taxation matters, bank…

Bank updation and reconciliation / Party ledger Reconciliation. Day to day accounting entry in Tally ERP 9. MBA Finance/CA preferred but not mandatory.

Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Recommends financial actions by analysing accounting…

Credit Control & Premium Accounting manage receivables & cash as well as payables such as claims and broker commissions for our Insurance business.

Basic understanding of accounting and audit concepts. Timely identification of accounting issues, clearly documenting the facts and findings, and discuss with…

Since the role affects the financial system, part of it is also managing open items in the Accounts Payable ledger to ensure that the financial data framework…

Commerce Graduate with minimum 5 years of experience in handling accounts of construction projects, bill verification and general accounting.