Roles and Responsibilities US Accounting (Worli). Purchase Booking,Invoice Booking,Sales Booking,Debit and Credit knowledge,GST,tally. Com in Commerce PG:M.

We’re not just engineers. We’re a global team of data scientists, consultants, construction workers and innovators all working to create a better tomorrow.

Required Skills/Abilities: Visible and recognized expertise in financial systems, including general ledger, financial statement presentation, budgeting, payroll…

Helloexperts (SolutionInn's subsidiary) is currently hiring for Accounting Expert, willing to influence a new generation of international students.

 Control over day to day accounts, able to handle employees & vendor queries. At TMF Group, it’s our people who make us who we are. Be part of One TMF.

Preparation of Profit & Loss Account & Balance sheet. Knowledge of Book Keeping & Year End. Knowledge of Tally ERP & MS Excel.

Looking for an accounting intern to manage books and reconcile accounts. Able to work from home. Total work: 1 year (Preferred).

Suggest/set up Systems for periodic Internal Audits of various functions. Salary: 1800000 - 2500000 per annum. GST, Income Tax and other Laws –.

In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental…

Prepare reconciliation files in excel with source system before accounting in SAP. Prepare/Assist in preparation of various details for Internal Audit,…

Responsible for Bank reconciliation, Inter Company reconciliation & statutory liability reconciliation. Ensuring customer ledgers match with sales & remittances…

Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures.

The client has a range of bookkeeping clients, and looking for a well qualified and experienced bookkeeper/accounting assistant.

Maintain a system of purchase orders, receipts, invoices and cheque requests in order to promptly and adequately support, document and process for payment all…

Well versed with accounts day to day activities. Knowledge of GST, TDS and Foreign Remittance etc. Knowledge of tally or tally prime and Ms Office.

Liaise with Customers Svc / Docs / Ops for vendor invoices, ensure timely preparation of invoices and desptach to customer ..? Total work: 6 years (Preferred).

Visit our website www.sanapassociates.com and www.rupaybazar.com for more details about us. Should have Excellent Communication Skills.

Responsible for closing fiscal periods in accounting software and regular maintenance of accounting software and regular maintenance of accounting system.

Competent user of internal accounting systems. To provide accounting services to Client/Carrier portfolio in accordance with group policies and.

Involved in treasury operation as a backup and cash flow monitoring , Bank reconciliation, transaction Accounting, NAV impacts. CTC : 6 LPA Location: Mumbai.