Job Description SolutionInn is currently hiring finance and accounting Subject Matter Experts for Helloexperts (subsidiary) who are willing to influence a…

The Management Accounting Specialist has a good understanding of established concepts and procedures in management accounting gained through extensive practical…

Coordinate / ownership of other financial reporting requirements such as risk forums, ALCO, Board meetings, Cost analysis at entity or business level by way of…

In addition, you will also contribute to the development of our financial and operational strategy, KPIs, and the ongoing development and monitoring of the…

Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable and accounts receivable.

Knowledge of other accounting software will be add on. Experience in data maintenance and reconciliation of PO/RO with invoice. Knowledge of Tally is must.

Provide support for the daily, weekly and monthly accounting functions. Day-to-Day completion of accounting entries in Tally. Bachelor’s degree in accounting.

TDS receivable accounting and reconciliation. Royalty and Export incentives monitoring and accounting. Creditors Reconciliation on monthly basis.

B.com / M.com with 2-4 years of experience in accounting. Accounting entries for invoices and expense claims in ERP. Assisting in Monthly Closing Activity.

Review of Accounting with finalization of accounting for monthly and year ending. Attending client calls and discussions on accounting and financial reports.

(Cheque, LC, LG, FD, Buyers Credit, SBLC etc.)c) Monthly/quarterly/half yearly/yearly all types of reports, QIS, Stock Stm & other required details submit to…

Construction accounting: 2 years (Required). Daily Accounting in TallyMonthly GST ReturnTDS ReturnsCoordination with CAIssuing Purchase Orders and Work…

Researches the impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transaction accounting regulations.

COM / M.COM / MBA JOB DESCRIPTION: 4-6 yrs. experience in daily bookkeeping, cash handling, all bank related works, Tally 9.0, MS Excel, knowledge of GST,…

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

Basic knowledge of customer service. You will plan and execute initiatives to support critical business needs.

Drive with CSO, FinOps and Vendor to get invoices on time for processing and address the reconciliation deviation to respective stakeholders including Direct &…

As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed…

Knowledge about accounts receivable & accounts payable.8. Sales/Purchase/cash/Bank/JV. Knowledge of Tally, MS-Office / MS- Excel.

Basic knowledge of accounting regulations and procedures. Basic knowledge of accounting regulations and procedures. Reconcile accounts payable and receivable.