Educational Requirements Bachelor Of Commerce (Honors) Finance and Accounts Finance and Accounts Finance & Accounts->FP&A Work Experience…
Educational Requirements Bachelor Of Commerce Finance and Accounts Finance and Accounts Finance & Accounts Work Experience…
"• University graduates with a minimum 15 years of education • Experience of 3-5 years in accounting • Understanding of the relevant Accounts Payable and Travel…
Manual on-line data-entry of invoices to update accounts receivable file as needed; Responsible for processing, monitoring and examining new invoicing received…
Educational Requirements Bachelor Of Technology Assistant Accountant - F&A null Finance & Accounts->Standard F&A Work Experience…
Duties may include: providing operational accounting support to internal business groups and/or operations departments ensuring that accounts are being managed…
Volvo Group Finance contributes to realizing the vision of the Volvo Group by developing and providing a wide range of expert services from financial planning…
Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.
Check for over payments been received by checking various reports. Check for various allowance, payments and funding been received.
Should Posses Good Knowledge on Accounts Payables process and Transaction Monitoring Work on MDM requests made through email/SharePoint • Knowledge about Travel…
Executing a risk analysis on current procedures: Identifying bottlenecks which limit availability of funds. Tracking and documenting all trading and compliance…
Cooperates with responsible purchase organization in order to clarify issues. GRN creations, GR IR Discrepancy resolution, Invoice Clarifications for PO and Non…
Invoice Processing – Po and Non PO · Payment processing and Banking · Vendor query Resolution · Employee expense Processing · Statement Reconciliation · Vendor…
Basic understanding of accounting processes. Applies basic foundation of a function's principles, theories and concepts to assignments of limited scope.
Move scanned VIM invoices into SAP and perform validations on invoices when necessary. Sort through emails received and place into appropriate subfolders…
Knowledge of general accounting principles would also be great. Investigate and resolve customer queries. Ability to work collaboratively in a team environment…
Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system.
Handles/helps resolve escalation at process level in order to ensure high customer satisfaction. Executes transactions as per defined guidelines in order to…
We also support our customers’ current and future business requirements with the help of our high level of process and automation competency.
What You Will Do : What You Need : Good Accounting Knowledge 2 to 5 years’ experience in shared services/BPO and Transition experience is an added advantage…
General account reconciliation i.e. balance sheet reconciliations, bank reconciliation, vendor reconciliation etc. 2 - 3 years in manufacturing industry.
Own monthly headcount reconciliation process as well as reporting for travel and meetings and other key cost drivers.
Works closely with purchase managers to ensure awareness of any actions and/or problems in the concerned area, affecting their relationship with suppliers.
Review monthly financial results, identifying key trends, variances, and areas of improved performance. Conduct financial forecasts both capital and P&L for…
Should have Excellent Communication Skills. Need good exposure to professional services like GST and Direct tax etc.