, bookkeeping, small business payroll service, and financial solutions. Backed by over 20 years of experience, we aim at providing...
Accounts Payable Head oversees the full P2P cycle, TDS compliance, GST filings, reconciliations, and month-end activities in a finance team. Role Responsibilities Lead end-to-end P2P processes from vendor master creation, PO issuance, ...
Manager AP function Overseeing Invoice processing Timely vendor payments Reconciliations Process improvements Manages the full AR cycle-Invoicing, collections & reconciliations Ensuring timely collections and followups Require...
Skill Set / Responsibilities Sales and purchase bill entry in Tally Payment entry and receipt entry Raising proforma invoices Bank reconciliation statement (BRS) Stock entry and petty cash handling Preparation of E-Wa...
1 Overall inventory management & Systems control. 2 Strict compliance of all internal finance control, systems & processes. 3 Overall SAP system implementation & Control. 4 Item master costing for materials in SAP through cost run. ...
Key Responsibilities 1. Financial Due Diligence & Transaction Support Assist in financial due diligence for early-stage and growth-stage investments Analyze quality of earnings, working capital, cash flows, revenue recognition, and...
Fixed Asset Accounting Review capitalization, asset packages, month-end reports, journal entries, and reconciliations. Conduct monthly fixed asset reviews with the US accounting team and update FA policies. Payroll Supervis...
1. Order to Cash (O2C) Process Management Lead and oversee the entire O2C cycle including contract review, customer onboarding, order booking, billing, revenue recognition, collections, and dispute resolution. Ensure billing accuracy ...
Requirement: CA or CA Inter with exposure of Audit Completion, Audit Support, Preparation of Financials and supporting as per Ind AS, Supporting in Consolidation of accounts. Should be able to do Casting, Cross Casting, Formatting & Pri...