Other Remark: Experience in Cash accounting & bank transactions. If experience upto finalisaton that will be added advantage.

Implements financial system modifications to comply with revised reporting, accounting and accounting process policies, procedures and more substantial…

Assignments may include assisting with the implementation of new or revised reporting, accounting and accounting process policies, procedures and reporting…

Knowledge of local accounting and tax legislation is ideal. Processes and handles employees’ expense reports. Manages procedures company’s fixed assets: setting…

Supports the implementation of financial system modifications to comply with revised reporting, accounting and accounting process policies, procedures and…

This includes the effective deployment of a comprehensive account reconciliation and balance sheet review process. 4-8 years of total experience.

Manage petty cash funds, manage donations and update donor data. Facilitate bank payments and manage the reimbursement process for bills submitted by staff…

Explains in detail the calculation methodology to the sales force so they can present to the customer. Strong Customer Orientation, understanding customer…

Prepare monthly presentation of monthly performance review. Prepare monthly reports like Business Scorecard, inventory dashboard review and Absorption report.

Processing of invoices for various vendors and it’s reconciliations. Knowledge of accounting cycle & fundamentals. Working knowledge of AP/AR/GL functions.

Review weekly bank reconciliation / monthly balance sheet reconciliation / analyses. Ensure the accuracy and prompt monthly and year-end closing of the books of…

Bachelor’s degree in Commerce with 1-2 years of experience in accounting. Maintain record of claimed amount, unclaimed pending amount and generate statements as…

Conduct and review cash and position reconciliations, ensuring accurate recording and reconciliation of transactions.

Minimum Qualification – University (Bachelor’s) degree in accounting or related discipline or equivalent combination of duction and experience.

Ensure strong control on cash, leading to improved DOR (Day of receivable). Strengthen project accounting to bring in a “no surprises” culture into the business…

Technical Experience : A: experience in SAP FI GL B: SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable,…

Billing systems and processes to be set as per latest accounting standards. Working closely with the Audit and CA firm to ensure that monthly P & L is in place.

Assists in performing basic analyses to support end to end processes within Finance including the support for the period close, analyses of performance such as…

Responsible for financial books closing at period ends involving product costing, accruals, GL management, trial balance scrutiny, schedules preparation,…

Perform invoicing tasks such as: generating invoices into appropriate formats as specified by the contract or the customer and ensuring delivery of those…