US Accounting/ Gurgaon/ Immediate joiner/ WFH Silverskills

4.0 - 7.0 years

4 - 5 Lacs

gurugram

Remote

Experience- 4 Years Auditing, Processing and Accounting of AP & AR Invoices Posting necessary Journal Entries in Accounting Applications Review of Payroll Entries and Posting in the system Should have Excellent verbal and written communication skills

Posted Date not available

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Sr. Associate : Record To Report : RTR : Chennai : 6.5 LPA : Apply Now Outpace Consulting Services

2.0 - 6.0 years

4 - 7 Lacs

chennai

Work from Office

Hi, We are hiring for leading ITES Company for Associate - Record to Report (RTR) Profile . Key Skills: a) Any Graduate b) Min 2 Year Experience in end to end RTR Process To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >In the Location Option Select Others >When BoT Asks you to enter job code, Enter 281 Job Description Minimum 2 year of experience are eligible to apply. Analyze the trends relating to financial metrics of Income statements such as sales, expenditures, and profit margin Monitor KPIs and identify the cause of any unexpected variances Support the management team and the Heads of Department with data-driven analysi...

Posted Date not available

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Expert - RTR DHL Global freight forwarding

7.0 - 12.0 years

8 - 13 Lacs

chennai

Work from Office

Key Responsibilities: Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC. Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments. Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close. Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis. Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transactions, and bank statements downloading. Manage Fixed Asset processes, incl...

Posted Date not available

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Sr Accountant ACME SERVICES PRIVATE LIMITED

3.0 - 6.0 years

3 - 6 Lacs

mumbai

Work from Office

Job Description : Accounts Payable Management: Process vendor invoices, resolve discrepancies, and ensure mely payments. Manage vendor relaonships, handle billing inquiries, andnegoate favourable payment terms. Accounts Receivable: Generate customer invoices and statements, ensure payments and credits are posted accurately to accounts receivable ledger. Assist in managingcollecons and customer queries. Financial Reconciliaons: Reconcile bank statements and maintain general ledger accounts. Post journal entries to ensure the accuracy of financial transacons andcompliance with accounng standards. Tax Compliance & GST: Analyse GSTR-2A and GSTR-2B data to ensure proper matching of input and outp...

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Accounts Manager with Manufacturing Company Benchmark Services

8.0 - 13.0 years

4 - 8 Lacs

bahadurgarh

Work from Office

Manage daily accounting operations GL, AP/AR, payroll, reconciliations Prepare monthly, quarterly, annual financial reports Ensure timely GST, TDS, Income Tax filings Maintain compliance with tax laws & standards Lead internal/external audits Required Candidate profile 8 + years of experience is required in manufacturing companies Should be from Commerce background Good knowledge of Excel Good comms skills

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