US Accounting - Work from Home - India Tulip Consulting Services

5.0 - 10.0 years

3 - 6 Lacs

mumbai

Remote

Manage imports & outgoing stock entries (GRPO/IMR, AP/AR Invoices) Handle AP invoices – Customs, Freight, Shipping, Storage, etc. Bank reconciliations & monthly provisions for UPC & PMC Customer / Supplier / Inter-company reconciliations Required Candidate profile MBA with 10 to 15 yrs of exp Coordinate with Customs Brokers for documentation, notices & refund requests Prepare Anti-dumping reports & liaise with lawyers Coordinate with ports, shipping & truck co

Posted 1 month ago

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Junior Accountant Vensure Employer Solutions

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Accountant for the Noida location, your key responsibilities will include: - Correctly invoicing, checking calculations, and issuing AR invoices - Registering AP invoices and creating accruals - Maintaining VAT registers and filing returns - Conducting bank reconciliations and account reconciliations - Collaborating on monthly and annual closing processes - Assisting in the implementation of new countries - Communicating with customers, vendors, and local advisory companies - Supporting special projects as required The qualifications required for this role are: - A minimum of 3 years of experience in accounting - Accounting education background - Strong understanding of accounting prin...

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Senior Specialist - Speciality Services - Global Service Centre DP World

3.0 - 7.0 years

0 Lacs

navi mumbai, maharashtra

On-site

As a Financial Analyst at our company, you will be responsible for the following tasks: - Prepare Financial Statements on a monthly and annual basis - Process AP invoices and AR in our ERP - Review bills to the company for potential errors and discrepancies and resolve the same - Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions effectively - Actively work on the month-end closure- in terms of posting journals, reviewing ledgers, Preparing reports and calling out problems while undertaking the same - Prepare the monthly statutory compliances for Corporate Tax and VAT(UAE) and ensure all Timelines are adhered to - Support the annual...

Posted 1 month ago

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Global Accountant Vensure Employer Solutions

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Accountant for the Noida location, your role will involve various responsibilities including: - Correctly invoicing, checking calculations, and issuing AR invoices - Registering AP invoices and creating accruals - Maintaining VAT registers and filing returns - Performing bank reconciliations - Conducting account reconciliations - Collaborating on monthly and annual closing processes - Assisting in the implementation of new countries - Communicating with customers, vendors, and local advisory companies - Supporting special projects as required Qualifications required for this role include: - A minimum of 3 years of experience in accounting - Accounting education - Strong understanding o...

Posted 2 months ago

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Junior Accountant Vensure Employer Solutions

3.0 - 7.0 years

0 Lacs

noida, uttar pradesh

On-site

As an Accountant for Noida Location, you will be responsible for various accounting tasks including correct invoicing, checking calculations and issuing AR invoices, registering AP invoices, creating accruals, maintaining VAT registers, filing returns, performing bank reconciliations, conducting account reconciliations, and assisting with monthly and annual closing processes. Additionally, you will collaborate on the implementation of new countries, communicate with customers, vendors, and local advisory companies, and assist with special projects as required. To qualify for this role, you must have a minimum of 3 years of accounting experience, along with an accounting education. You should...

Posted 3 months ago

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Oracle Fusion Finance Techno-Functional Consultant Starkflow

10.0 - 14.0 years

0 Lacs

pune, maharashtra

On-site

Designation: Senior Consultant - Oracle Fusion Finance Techno Functional Experience: 10+ Years Work Location -Pune Notice Period - Within 30days Job Responsibilities: Lead and execute at least 3 Fusion Finance implementations Extensive experience with FBDI, ADFDI for managing AR invoices, receipts, customers, AP invoices, suppliers, bank imports, and journal voucher imports Functionally manage and support integrations with 3rd party applications across AR, AP, FA, CM, GL, PA, etc Independently manage end users, addressing their requirements and issues effectively Develop and manage OTBI and BIP reports Setup and manage Fusion BPM workflows Gather business requirements, analyze and design sol...

Posted 5 months ago

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