Ensure that all the accounting is in compliance with the US GAAPs. Perform all accounting activities as per the defined SOPs. Working knowledge of US GAAP.

Ensure that all the accounting is in compliance with the US GAAPs. General Accounting Analyst – Global Role. Working knowledge of US GAAP.

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

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

The job involves maintaining financial accounts in tally, Voucher Entries, Invoice Entries, Bank & Cash Entries, Bank Reconciliation, Stock Management, Staff…

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

Ensure an accurate and timely monthly, quarterly and year end reporting of all monthly financial information. Performs financial governance work, including plan…

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

Receive and verify invoices and requisitions for goods and services. Prepare batches of invoices for data entry. Data enter invoices for payment.

Preparing Sales invoices & the upkeep of an accurate accounts filing system. Assist in the preparation of monthly balance sheet account reconciliations.

Salary cheque and petty cash. Payment follow up with account manager & customer. Vendors payment & end customers payment follow up.

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

Managing Day to Day Accounting work of Payables, Receivables, Bank Reconciliation, Ledger Maintenance and other Accounting entries. Min 2 yrs to 7yrs.

Reconciliation of all accounting reports. Perform multi-location General Ledger accounting. Automate commission check reconciliation processes.

The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving.

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.

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).

Yearly finalisation of Books • Accounts Payable (Vendor Payouts) management. Day to day accounting function and book keeping.

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