Prepare draught invoices, final invoices, credi t notes, and backup documents in a timely and correct manner. Ensure that contractual duties regarding invoicing…

In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures.

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

Collaborate with accounting, operations, sales, and other departments to ensure accurate and timely financial information flow.

Basic accounting and financial statement understanding. Discuss with customers for obtaining information for preparation of Credit Notes.

Knowledge of withholding tax and GST requirements. Conversant in Microsoft Office and SAP.

Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area.

Strong knowledge in tax and accounting rules. Prepare quarterly corporate tax provisions (including internal US tax reporting), tax account reconciliations and…

Accounts Receivables process knowledge and strong in accounting principles. Intercompany, journal reviews,reconciliations, monthly/quarterly/yearly close…

Oracle finance functional R12 senior resource who should have around 5-8 years of finance functional experience in an implementation or a support role –.

0-3 years experience in accounting and/or finance field. Aid in the annual planning and periodic forecasting processes and review results against plans monthly.

Would be involved in handling queries for vendor statement reconciliation through calls and emails. Co-ordination with various stakeholders, obtaining coding,…

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

Ensuring effective allocation of funds & facilitate withdrawals of funds from Bank Accounts. Ensuring generation of Bank Reconciliation Statement (BRS) on…

Process month-end activities which include the preparation and processing of month-end journal entries, processing loan and bank account entries and reconciling…

Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation / certification, balance sheet…

Understanding about payroll process and final payment of salary to employees. Knowledge of Domestic payroll processing along with calculation logic of earning…

 All related assignments such as monitoring of General Ledger and reconciliation.  Implementing the accounting policy (Internal/ External).

The candidate should have relevant experience in a fund accounting/ financial reporting/financial statement audit environment and will have experience in…

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