BlackRock - Gurgaon, Haryana
Prepare and record monthly revenue accruals and invoices, balance sheet reconciliations. 2-3 years of experience in billing & revenue accounting, preferably in…
Tranzact - Mumbai, Maharashtra
Keeping a track of all the purchase invoices and maintaining the same on monthly basis. Preparing sales invoices on a monthly basis and maintaining a track of…
Accenture - Bengaluru, Karnataka
Finance and Accounting ( R2R, P2P & O2C) Education: B-Com, CA inter, CA final, BBA, MBA with min 1 year experience, M.Com Experience:
Manav Management Group - Delhi, Delhi
Service tax sales tax Bank Reconciliation. Handling all Tax like Service Tax, Sales Tax, Excise, Bank Reconcilation Etc. Salary 2 Lac To 3 Lac 25 Thousand P.A.
Groupe Renault - Hyderabad, Telangana
Generating Invoices, Handling cash, Auditing, weekly - monthly Reports and all accounting stuff.
Servocontrols - India
Day to day accounting activities. Debtors Reconciliation and coordinating with customers. Approximately 5 to 8 years experience working in a similar environment…
Quaere - India
Experience Required- Total Experience- 1 Year In A Reputed Company. Qualification:- Graduate/B.com, Diploma/Certificate course in Tally.
KPMG - Gurgaon, Haryana
Proficiency in PPA, purchase price allocation, business combination, 805, 141, 141R, goodwill impairment, 350, 360, 142, OPM, 409A, 718, option pricing method,…
ABB - Bengaluru, Karnataka
Accounting of banking transactions, preparing of Bank Reconciliation statement and related tasks in the area of general accounting.
Signin Group - India
Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other…
State Street - Hyderabad, Telangana
Maintain appropriate records of daily and monthly activities. Calculate and process fund and account activities, e.g. supporting NAV, SEC yields, cash movements…
Sar Healthline - India
Area of Expertise:Knoweldge of Accountancy.Sound communication skills in English,Hindi & good Computer Knoweledge.
Child Care & Development Foundation (CCDF) - Delhi
Candidate must have more than 2 years of experience in accounting. Filing and record keeping skill, GraduateTally software.
Accenture - Bengaluru, Karnataka +1 location
You will be accountable for Order to Cash is a process that starts from customers enquiry and involves sales order from customer to delivery and invoicing.
Champs Fleur - Hyderabad, Telangana
Including registration of invoices, coding, obtaining proper approval and entering into the accounting system. The office hours are between 9 am - 6 pm.
Ujjivan Small Finance Bank Ltd - India
Should have experience in consolidating accounting data. Perform end of day reconciliation in the system. Any graduate with Minimum 1-2 years’ experience in…
DXC - Chennai, Tamil Nadu
Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.
AES Technologies Pvt. Ltd. - India
Issue invoices and bills and sent them to customers through various channels (mail, e-mail etc.). Collect all information needed to calculate bills receivable …