and identifying mismatches. Accounts Payable/Receivable Vendor invoice processing, ageing analysis and ledger reconciliation...Job Summary We are looking for a detail-oriented and experienced Accounts Officer with strong proficiency in SAP...
Payable & Accounts Receivable (Preferred). Being proactive and taking initiative to improve process and recommend how the... as and when it is required. Getting involved in preparation of various reports which may be required from time to time. Accounts...
�� Key Responsibilities 1. Accounting & Bookkeeping Maintain day-to-day accounting in Tally Handle accounts... receivable, payable, and bank reconciliations. Prepare ledgers, journal entries, cash book, trial balance. 2. GST Compliance...
reports Required Skills & Qualifications: Technical Skills: Minimum 1 year of hands-on experience in SAP (Accounts... Payable / FI and MM module preferred). Proficiency in MS Office, especially Excel (VLOOKUP, Pivot Tables, basic formulas...
reports Required Skills & Qualifications: Technical Skills: Minimum 1 year of hands-on experience in SAP (Accounts... Payable / FI and MM module preferred). Proficiency in MS Office, especially Excel (VLOOKUP, Pivot Tables, basic formulas...
, you’ll manage end-to-end finance, accounts payable, procurement, and vendor processes for the Client at Powai Mumbai... to client and management. Manage accounts payable processes, AP/AR reconciliations, and statutory financial controls; prepare...
and for timely reversal of outstanding entries from office accounts/payable/receivable accounts Key Responsibilities Responsible...
to Line of Business and Enterprise Finance functions. The capabilities hosted include Accounts Payable, General Accounting...
career development. Key Responsibilities The Jr. Executive for Accounts Payable is responsible for overseeing the day...-to-day operations of the accounts payable team. This includes working in a team of accounts payable. Ensuring...
, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, and working capital. Under limited...
Accounting (FI) Configure and support General Ledger (GL) Manage Accounts Payable (AP) and Accounts Receivable (AR) Handle...
with internal controls and company policies. Prepare and analyze reports related to accounts payable activities. Assist.... Experience in accounts payable, invoice processing, and 2-way/3-way matching. Strong knowledge of Oracle or similar ERP systems...
to Report / Finance to Manage) Configure and support General Ledger (New GL / Universal Journal) Manage Accounts Payable (AP...) and Accounts Receivable (AR) Handle Asset Accounting (AA) Support Bank Accounting, Cash Management & House Banks Manage...
, remaining approved amount, and recommend accruals. Review and correct draft accounts payable reports Induct PMs to the Project...
submission, and seamless workflow with Finance and Accounts Payable. Reconcile invoices against contractual terms, fee schedules...
projects. Submission of various report for management (Sales & Cost reporting Account payable , Account receivable, Accrual... ageing etc) Performing vendor and customer reconciliations of accounts Supporting the HOD & senior accountant for any adhoc...
Responsibilities: Strategic: Plan cash flow, fund management accounts receivable and payable, taxation for the... for the project. Financial/ books of accounts closure of the project. Prepare comprehensive financial models for various...
and for timely reversal of outstanding entries from office accounts/payable/receivable accounts Key Responsibilities Responsible...
to management, Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable... their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...
and inverted duty refund Should have knowledge to Reconcile the balance of ITC/Payable with Books of Accounts...Job Title: Sr.Executive Business Unit: Global finance and Accounts Job Grade Location : Sun House -Mumbai...