2.0 - 6.0 years

0 Lacs

tamil nadu

On-site

This is a full-time role for an Accountant at ANANTH CONSTRUCTIONS located in Omalur, requiring on-site attendance. As an Accountant, your primary responsibilities include managing financial records, ensuring the accuracy of financial documents, preparing tax returns, and maintaining compliance with financial regulations. You will also be involved in routine accounting tasks such as processing invoices, conducting audits, reconciling bank statements, and preparing financial reports. Qualifications for this role include: - Experience in maintaining financial records and preparing financial documents - Proficiency in performing audits and reconciling bank statements - Knowledge of tax returns and financial compliance - Ability to process invoices and manage general accounting tasks - Strong analytical, problem-solving, and organizational skills - Proficiency in accounting software and Microsoft Office Suite - Excellent attention to detail and a high level of accuracy - Strong written and verbal communication skills - Bachelor's degree in Accounting, Finance, or a related field - Experience in the construction industry is a plus Join our team at ANANTH CONSTRUCTIONS and contribute your expertise in accounting to support our financial operations effectively.,

Posted 1 week ago

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Lead Associate -Transactional Quality(Accounts Payable/AP) - REF73673N WNS Holdings

8.0 - 12.0 years

5 - 9 Lacs

Navi Mumbai

Work from Office

Lead Associate - Transactional Quality(Accounts Payable/AP/PTP) Key Accountabilities: Should be well versed with the Finance & Accounting functional knowledge in PTP & OTC. Understand the overall flow of the F&A business and should be well versed with the entire cycle of domain Should be able to communicate with the client and internal stakeholder. Conducting Quality checks as per sampling strategy Daily, Weekly & Monthly reporting Tracking and reporting SLAs. Maintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team. Providing effective feedback to all processers. Working on Bottom performers to bring them up. Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors. Client calibration on new process and updates. Enhancing performance of the team based on SLAs through Quality Control check, Action plan and expert analysis.AP & AR Worked in PTP & OTC team having Accounts Payable and Accounts Receivable process knowledge Knowledge of Vendor Master Knowledge of Customer Creations Knowledge of Invoicing processing, Knowledge of Collections will be additional advantage Qualifications B com

Posted 2 months ago

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Procure To Pay Operations Specialist Relyon Resources Pvt Ltd

3.0 - 8.0 years

10 - 18 Lacs

Bengaluru

Work from Office

In this role, you need to analyze and solve moderately complex problems You are required to create new solutions, leveraging and, where needed, adapting existing methods and procedures Required Candidate profile You are required to understand the strategic direction set by senior management, clearly communicate team goals, deliverables, and keep the team updated on change

Posted 3 months ago

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