Basic knowledge of customer service. You will plan and execute initiatives to support critical business needs.
Up to date books of accounts and documentation thereof. Periodical availability of system generated trail balance, profit & loss accounts and balance sheets.
Distributes invoices, posts batches, receives payments, processes accounts payable invoices, and mails accounts payable checks. High school diploma or G.E.D.
# Timely validation of invoices & TDS entries and application of invoices against prepayments. # Timely & accurate closure of books, TB Reco and preparation of…
Good understanding of accounting principles and overall P2P process. Bachelor's degree in accounting is a plus. Respond to tickets and queries on ServiceNow.
Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis…
Updates the manager proactively on various work related issues. Analysis & Interpretation of Provisions under the Central Excise Act & Rules framed thereunder,…
You will also respond to customer queries and resolve invoicing disputes by collaborating with the internal team. Verify and approve orders for release.
Managing daily books of accounts & inventory. Preparation of cash book, bank, journals & supplier invoice. Post expense accruals, and revenue accruals, initiate…
Expense checking of sales team and reconciliation Bi- monthly. Bank Charges calculation and checking on a monthly basis. Delhi TDS Data Entry in Tally.
The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department.
Candidate must be Graduate in B.com or M.com. Working Experience on Quick books software. Experienced Required 0 to 4 Years.
Input monthly payroll data and update accurately in payroll system as per monthly payroll calendar and agreed cut off times. Good command on Microsoft Excel.
Preparation of monthly bank reconciliation and vendor/customer balance reconciliation. Managing and reviewing all accounting transactions.
Knowledge of accounting principles and practices. Assist in internal audit and project accounting tasks. Bachelor of Commerce degree (B.com).
Update accounts receivable and issue invoices. Assist senior accountants in the preparation of monthly/yearly closings. GST, CST & VAT show cause notices.
Should have Complete Accounting knowledge and experience into it. Should have worked on Export & Import Taxation. Employment Type:Full Time, Permanent.
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each…
Job Description : 1-Knowledge of Petty cash Handling 2-Loan entries 3-Knowledge of Cibil check. Key Skill : Knowledge of TDS , GST, Accounting Entries.
Manage, as applicable, processes related to bookkeeping entries and closing the books on a monthly basis as well as prepare financial reporting and analysis.
Creating financial documents such as invoices, bills, and payable and receivable accounts. Assisting the finance department and senior accounting employees with…
Should have Excellent Communication Skills. Need good exposure to professional services like GST and Direct tax etc.
Demonstrate knowledge and understanding of proper accounting treatment for accounts. Receiving and recording vouchers, cash and checks.
Uploading of Broker Contract Notes in system. Uploading of Exchange Orders in system. Confirmation of Clearing House Trades on Exchange.
Assist w/ mo. cash forecast. Basic knowledge of customer service. You will ensure data quality, adhere to required cycle time and execute analysis to support…