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

Support the routine Accounting Operations in the area of Cost Accounting for Bayer Pharmaceutical Pvt. Accounting/ Finance / Inter CMA degree preferable.

Ensure high customer satisfaction level by proactively understanding customer needs and cross- sell multiple products as per the requirements.

Accountant should have the good knowledge of GL accounting, Intercompany, Fixed assets, payroll accounting including working knowledge of US GAAP and IFRS.

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

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

2.Maintain purchase and sales records of stores items,Â. 5 Computerised Stock Ledgers, GST records, Material accounting.

Understand customers business profile / requirements and fulfil needs via products/services such as Trade Finance / Forex, Cash Management Services, POS…

Handle bank reconciliations and verification of invoices/claims as per accounting parameters, taxation compliance & passing accounting entries in Tally 3.

BCom / MCom having experience in accounting in a corporate having handled routine accounting, MIS reports, statutory filing, etc.

Maintaining accounting and budgeting, auditing, tax, payroll, and payment processing functions of the company and preparing systems, policies, and procedures…

Balance sheet, profit and loss statement, cash flow statement, etc. Prepare statements like stock statements, debtors and creditors statement, CMA report and…

At least 5-10 years of professional accounting experience. Degree in Finance or Accounting or Commerce. Identify and monitor project revenue/cost variances as…

Maintain folders / files for all projects, with all the appropriate documents, including expenses, consultant invoices, and monthly invoices, in accordance with…

Maintains accounting controls by following policies and procedures; Accomplishes accounting and organization mission by completing related results as needed.

Working of GST reversals based on ratio of exempted sales values on a monthly basis and passing expense offs entries to ensure correct Head and Cost Centers.

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

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

Minimum 2 years experience of the same profile. Residing in between Dombivali to Ghatkopar. 10 am to 12 pm , 2 pm to 4 pm., Sunday Off ,2nd & 3rd Saturday Off.

Sound understanding of various accounting standards such as GAAP, IFRS, etc. would be an added advantage. Experience with financial reporting requirements.