Control point for all IKEA Food invoices before submission to Finance/accounting department and checking all mandatory requirements.

Sound understanding of various accounting standards such as GAAP, IFRS, etc. would be an added advantage. Experience with financial reporting requirements.

Monitoring & supervising various hygiene areas like invoices TAT, SLAs, resolutions, approvals, etc. Responsible for monitoring the month end work including…

Book Keeping, General entries, GL Accounts, Tally, Voucher Entries,Bank Reconciliation,Daily cash reconciliation & balance sheet , cashflow.

Good Knowledge of General ledger accounting and Finance including Indian accounting standards. Certification like Net worth, Revenue certificate, SSL…

9 Am to 5:30 PM. B.Com, B.B.A., M.Com, BBM, with 50% and above aggregate scores(Final Semester/Year results awaited are allowed without any backlogs).

Managing all payments (Accounts Payable Division), Managing all receipts (Accounts Receivable Division), General Accounts (General Ledger / Books of Accounts…

Minimum 2-3 years experience required in Accounts with good hold of Tally Package. Interested candidates, please share your profile on javed.shaikh@capacite.in.

Experience of around 6 months to 2 years in Accounts Payable, Accounts Receivable, Bank Reconciliation, Debit/Credit.

In-depth knowledge of Indian Payroll with an experience of 1-3 years in payroll implementation/support. BSc/BA in business, accounting or relevant field is a…

The Jobholder is responsible for the timely and accurate reporting in financial and management accounting systems, production of the monthly expenses accounting…

Good Knowledge of Accounting Software- Tally is mandatory. Supervise & undertake the Accounting aspects for Company(s) as may be required.

Bachelor’s degree in Accounting or related field. Keeping informed about current legislation relating to finance and accounting.

Education :B.com. Experience :Minimum 1- 2 Years Salary : As Per Industry Location : Export Office [August Kranti Marg…

Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each…

Accounting or Business Degree preferred but not required. Previous experience in an accounts receivable or accounts payable department is a plus.

Managing Petty cash of sites,. Negotiating with sites to reduce the petty expense in cash. Experience on online payment or Cheque.

Making accounting entries in Tally. Prior exposure of Project accounting and Site accounting will be an added advantage.

Manage / perform reconciliation and control checks between revenues in management accounting & financial accounting systems. About BNP Paribas India Solutions:

Execute audit assistant functions to check the accuracy of accounting systems and procedures.Review, assess and recommend changes in accounting systems and…