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

Preparing entries and making payments for various payables. Bank Reconciliation for Personal books and group companies. Employment Type:Full Time, Permanent.

Statutory deductions of TDS etc. while processing the accounts payable & reconciliation thereof. Assist in preparation of data required for the statutory audit.

Perform Account Reconciliations for customer ledgers. Maintain Up-To-Date Billing System and Generate And Send Out Invoices.

Ensuring integrity of information across accounting system and sales systems and regularly reconciling the data. Timely collection of outstanding receivables.

This role supports the quarterly tax provision, monthly forecasts, annual and 5 year operating plans, and unique transactions (e.g. purchase accounting,…

Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts. '- Complete the assigned audits in details with proper documentation and…

GST RETURN MONTHLY AND FINALIZE GSTR 3B monthly. ITC claim , GST compliance of suppliers in website. Dealing with other query from buyers and branches.

Prepares monthly accounts and Vendor reconciliation and working papers. Processes the cash to the Master and coordinates with the global agents for the supply…

Assisting Assistant Vice President in meeting client expectations by monitoring timely delivery of daily, weekly and monthly deliverables.

Bank reconciliation and managing the banking transaction. Working knowledge of accounting concepts under U.S. GAAP and preferably with.

Perform routine accounting duties within a fast-paced finance department, while adhering to established accounting standards. Assist in year-end audit requests.

You will assist with the delivery of Statutory, Regulatory and Management reporting requirements for a diverse range of FS clients. Review of Open PO’s.

The successful candidate will have 3-7 years’ experience in the fields of data management, operations, accounting and/or administration with a focus on…

Knowledge of general accounting procedures. Process and upload invoices into the Lawson ERP system. Assignment of general ledger accounts and project codes to…

Employment Type: Permanent Job, Full Time. Keyskills : Accounting, Auditing, GDS, Banking, Tally, Debtors, Payment, Returns, Reconciliation.

Thorough understanding of various accounting concepts. Prepare various reconciliations and resolve accounting issues. Experience with Systems and Process.

The candidate must have accounting knowledge, and a good understanding of financial statements: income statement, balance sheet and cash flows.

Performing various tax reconciliations, coordinating with various teams and external stake holders for resolving the unreconciled balances.

Key Responsibilities : a: To Work as SAP FICO lead b: Conduct Client workshops on the SAP FICO Module c: Requirement gathering preparation of BBP, d:…