Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.
Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal…
Ü Preparing Bank Reconciliation Statements and accounting for cash and Bank. Ü Ensuring the submission of Monthly reports to various functions and statutory…
Check for over payments been received by checking various reports. Check for various allowance, payments and funding been received.
Assists in verifying cost accounting, accounts payable, and accounts receivable records in order to ensure accuracy. High school diploma or G.E.D.
May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue,…
Checking invoices to verify that they comply with the fiscal and internal control requirements. Process accounting transactions for Accounts Receivable (AR) in…
Qualifications: Bachelor’s Degree in Commerce / Degree or Diploma in Finance or Accounting. 0 – 1-year experience in relevant field.
Demonstrate basic accounting and auditing knowledge. Content & industry focus – Build strong domain expertise (accounting & auditing) and industry knowledge to…
.•Responsible for performing the primary reconciliation of Project assignment costs for each accounting period. Shift Timings: 11 AM to 8 PM.
Performs reconciliation of daily deposits to the cash postings. Responsible for producing the daily customer cash receipts reports.
Scrap Credit Notes - preparation, monitoring scrap stock. Employee Reimbursements - Checking, arrangement for reimbursements, accounting and documentation.
Facilitates information sharing between clients and outsourcing team, acts as a liaison between outsourcing clients, outsourcing center and local office…
1.Preparation of Income statement, Balance Sheet & other divisional & group reports on monthly basis and make sure that the financial reporting and accounting…
Prepare daily consolidated deposits of cash received by all cash handling employees. Prepare, review, reconcile, and issue bills, invoices, and account…
Ensure accuracy and compliance with all accounting regulations and Sarbanes Oxley requirements. Maintain inter-company accounting records and reconciliations.
We will be training the candidate on Accounting, GST, Statutory deduction like PT, PF, ESI, Advances, LIC, TDS, ETDS and ERP.
Knowledge of withholding tax and GST requirements. Conversant in Microsoft Office and SAP.
You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards,…
Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks. High school diploma or G.E.D.
Process 3 way & 2 way P.O. matching invoices and Non P.O. invoices. Review all invoices for appropriate documentation and approval prior to processing and…
GST Input Credit on GST invoices and reconciliation of GST ITC availed with GSTR 2. Passing of Contractors Bills and General Expenses related bills.
The selected candidates would work closely with the accounting team on the following areas – - Month end and quarter end financial close activities including…
Adherence of accounting guideline and follow the desktop procedure and preparation / updation of desktop procedures.
The Financial Analyst will be responsible for maintaining the data in relation to cash inflow and outflow of these funds. Employment Type:Full Time, Permanent.