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.

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

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

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

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

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

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.

Journal Entry Recording Balance Sheet reconciliation Intercompany reconciliation and reporting Fixed assets reconciliation and reporting.

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

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…

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).

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

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

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

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…

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

Closing of monthly books of accounts and preparing necessary schedules and reconciliations. Review the P/L and balance sheet on a monthly basis with the…