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.

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

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

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

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

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

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

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

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

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 /…

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…

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

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

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

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

? Accountable for Accounts payable processes – invoice processing, payment processing, vendor management, vendor query/helpdesk management, employee T&E,…

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

Receiving invoices and Checking accuracy of invoices. Receiving invoices and Checking accuracy of invoices. Receiving invoices and Checking accuracy of invoices…