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0.0 - 4.0 years
0 Lacs
hyderabad, telangana
On-site
As an Executive Accounts at Darwinbox, you will be responsible for timely accounting of Vendor Invoices, Provision booking, and Prepaid expenses. Your main task will be to maintain accurate records of all AP transactions in the Netsuite module and perform daily bank reconciliations to ensure the accuracy of financial statements. To qualify for this role, you should be a B.com graduate or hold an MBA in Finance. It is essential to have a good knowledge of accounting principles and procedures, along with excellent attention to detail and accuracy in data entry and record-keeping. The ability to work independently, prioritize tasks to meet deadlines, and proficiency in Microsoft Office are also key requirements for this position. Moreover, you should possess the ability to maintain confidentiality, handle sensitive information with integrity, and have good and effective communication skills in English (Read, Write, and Speak). Join us at Darwinbox, Asia's fastest-growing HR technology platform, and be part of a dynamic team that is revolutionizing the enterprise technology space. With notable clients ranging from large conglomerates to unicorn start-ups and strong backing from marquee global investors like Salesforce, Sequoia Capital, Lightspeed Venture Partners, and Microsoft, you will have the opportunity to contribute to our vision of building a world-class product company from Asia.,
Posted 1 month ago
2.0 - 7.0 years
0 Lacs
maharashtra
On-site
The job involves reviewing, approving, and scrutinizing expense GLs in SAP. You will be responsible for maintaining accurate records and documentation of all AP transactions. Ensuring regular vendor reconciliation, closing reconciliation points, responding to vendor inquiries, and resolving issues promptly are also key responsibilities. Compliance with Tax (TDS GST) while Processing Invoice and preparing data for filing TDS and GST return are crucial tasks. You must ensure compliance with company policies, procedures, and regulatory requirements. Strengthening and automating processes under your responsibility area is another important aspect of the role. The ideal candidate should have a CA (2-3 yrs exp) / Semi-Qualified (Inter CA) / Masters degree / bachelors degree in commerce with at least 4-7 years of experience in a corporate environment. Work experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination is preferred. You should be a highly competent and motivated individual with excellent interpersonal and communication skills. Moderate PC skills with proficiency in MS Office apps, especially MS Excel, are required. Experience in SAP FICO will be an added advantage.,
Posted 1 month ago
2.0 - 7.0 years
0 Lacs
maharashtra
On-site
You will be responsible for reviewing, approving, and scrutinizing expense GLs in SAP. It will be your duty to maintain accurate records and documentation of all AP transactions. You must ensure regular vendor reconciliation and address any reconciliation points promptly, responding to vendor inquiries and resolving issues. Compliance with Tax (TDS GST) while processing invoices will be a key aspect of your role, including preparing data for filing TDS and GST returns. You should ensure adherence to company policies, procedures, and regulatory requirements. Additionally, you will be tasked with strengthening and automating processes within your area of responsibility. To qualify for this position, you should hold a CA (2-3 yrs exp) / Semi Qualified (Inter CA) / Masters degree / bachelors degree in commerce with a minimum of 4-7 years of experience in a corporate environment. Experience in P2P process, month-end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination will be beneficial. We are seeking a highly competent and motivated individual with excellent interpersonal and communication skills. Proficiency in MS Office applications, particularly MS Excel, is required. Previous work experience in SAP FICO will be an advantage.,
Posted 1 month ago
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