Should have Excellent Communication Skills. Need good exposure to professional services like GST and Direct tax etc.

Minimum 1.5 year of experience in accountant Knowledge about Tally Must have the knowledge about TDS and GST Minimum 1 year of experience on TDS If it is…

2)Handling subcontractors / purchase bills. Bachelor accomodation &fooding will be provided by company. Functional Area:Accounts , Finance , Tax , Company…

Reconciliation between primary books and subsidiary books with regard to online collections. Reconciliation between payment gateway settlement report and bank…

Oversee all general accounting functions, including cash management/reconciliation, financial. Examines accounting records to detect areas of non-compliance and…

Designated business and function stakeholders, typically related to individual audit assignments and continuous monitoring. There will be some travel required.

Involved in treasury operation as a backup and cash flow monitoring , Bank reconciliation, transaction Accounting, NAV impacts.

Oversee the management and coordination of all fiscal reporting activities for the organization including: organizational revenue/expense and balance sheet…

Computation and reconciliation of NAV, checking income accruals, NAV movement, etc. Our fund administration team uses one of the best platforms available in the…

WRI operations team consists of various functions such as Budget and Finance, Grants and Contracts, Legal Counsel, Human Resource, IT and Facilities management.

Checking & booking of expenses related to transporter bills. Preparation of sales debit notes and credit notes of all units. Knowledge on any ERP Package.

Perform all accounting activities as per the defined SOPs. 2 years of experience in accounting post CA Final qualified. Working knowledge of Ind AS & IFRS.

Candidate shall be responsible to manage daily investment cash flow, trade settlement of equity and fixed income transactions, corporate action booking and…

Collateral Preparation and Pitching Deal Execution Industry and Company Research Business Development Assisting the team in pitching, ideation deal execution…

Responsible for efficient expense accounting operations for the function including timely processing of vendor/ contractor invoices and payments, proper…

The most common functions and activities owned by FAIR include but are not limited to the following: financial analysis, consolidation, reporting, balance sheet…

The P&L team is responsible for the daily validation, substantiation and reporting P&L, weekly and monthly reporting and providing analysis to support the…

Aid in the annual planning and periodic forecasting processes and review results against plans monthly; participate in annual budget and monthly estimate…

Validating all types of vendor invoices and ensure the correct accounting of all the transactions in the books and timely closure of books every month by a…

You have a minimum of 10 years of experience in accounting backed by a Postgraduate degree in accounting like a Chartered Accountancy degree/CPA or equivalent.