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2.0 - 5.0 years
5 - 10 Lacs
Noida, Gurugram, Delhi / NCR
Work from Office
Role & responsibilities : Looking For Executive/Senior Executive-Finance & Accounts for 2 Years Fixed Term Contract with Toshiba JSW roles: TDS Validations Reconciliation of customer/ Supplier ledger Monthly closing entries for A/R and A/P Provisions validations Payable/ Receivable ageing reporting Collection/ payment entries Payable/ Receivable ageing reporting Fixed Assets register Maintenance Advances and security deposits ledger review Prepaid accrual and Booking B/G validation and record Maintenance E-way bill support Related party Transactions monitoring Payment Process of Local Vendors Support In Statutory Audit Payment/ settlement of foreign invoices Preferred candidate profile Good Knowledge of Microsoft office and Oracle
Posted 1 month ago
1.0 - 5.0 years
5 - 8 Lacs
Gurugram
Work from Office
Key Areas of Responsibilities: Working knowledge / Understanding of P2P controls and processes. Assisting AM-Accounts in AP Accounting with timely and accurate booking of transactions TDS knowledge for validation, payments and filing of return on TDS Portal Vendor reconciliations GL / Sub GL matching Checking requests for domestic Vendor payments including TDS adjustments on advance payments and final payout Monthly provisions preparation and consolidation Preparation/Analysis of monthly reports with analysis on major cost movements as compared to budget and Last year Assist in preparation of MSME semi-annual reports Strong MS-Excel and MS-Word skills
Posted 1 month ago
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