2-4 years’ work experience as Team Leader Accounts Payable Receivable in a Hotel or similar large organization or accounting firm desirable.

Accounting, accounts payable accounting, operational purchasing, payroll accounting, handling travel and expense claims, and cash management.

Understanding of cash flow management, bank reconciliation, and bookkeeping and direct experience with budgeting and risk management.

Handle the monthly, quarterly and annual closings. Managing balance sheets, P&L statements.

Qualification:Graduation, PG Experience:0-2 Years Location:Hyderabad Salary:Rs 6000 to Rs 8000per month Part Time:3 days a…

The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department.

And candidate should having good communication skills and accounting knowledge. We are looking for Accounts Executive with minimum 2 years of experience.

Candidate must have good knowledge of Excel functions - V-Lookup, Pivot, Paste Special etc. Ensure compliance with the internal financial control framework for…

Own monthly headcount reconciliation process as well as reporting for travel and meetings and other key cost drivers.

Work Timings: Rotational shifts - 8 am to 5 pm and 2 pm to 11 pm. Create client ready deliverables in accordance with the templates and requirements outlined in…

Maintaining of petty cash balances. Verification & processing vendor bills & other payments within the timelines. Good subject / domain knowledge on Accounts.

Certificate or qualification in Finance and/or Accounting / · 2-4 years work experience as Accounts Clerk in a hotel or similar large organisation or accounting…

Support the US team in preparation of various process deliverables as directed. Must be proficient in all general accounting aspects.

Prepare invoices for Government Public Sector clients to include various contract types, including cost reimbursable, time and materials, firm fixed price and…

Should strongly be driven by various timelines. Reconciliation of Accounts Payable General Ledgers. Reconciliation of Accounts Payable General Ledgers.

Coordinating with banks and preparation Bank Reconciliation statement. Salary payment entry and reconciliation of staff advances.

Responsible for journal processing, account reconciliation, month & year end accounting cycles. To identify problems and resolve customer queries & complaints.

Prepare and complete various forecasts includes cash flow, intercompany billing etc. The successful applicant should be a University Graduate (accounting degree…

To prepare and administer invoices, purchase orders, and vendor analysis. To enter bills, cut checks, invoice customers. To manage budgeting and forecasting.

Effective verbal, written and presentation skills are needed as the position requires significant interaction with senior management across multiple functions.