Bookkeeper needed to assist us with our mission to provide excellent accounting service to our diverse clients. You will work on several client accounts performing bookkeeping duties such as Quick Books Online classifications, invoicing, A/P and A/R.
5 to 7 years of experience in Accounting & Finance functions including Balance Sheet Reconciliations, GL Accounting, Period End Closing & Reporting functions in a Shared Services environment. Exposure on functions like Fixed Assets
A German Joint Venture in Bangalore is looking for an Accounts Officer for Accounts & taxation matters. Initial posting will be in K.R. Puram Corporate Office, and later candidate should relocate to Yelahanka - Doddaballapur area.
1.Review of Books of Accounts on Monthly basis 2.Finalizing audit reports at year end for Listed co.s, Foreign co.s, Pvt Ltd, Partnerships etc 3.Maintaining client relationship 4.Optimizing current processes 5.Return Reviews. 6.Financial Reviews.
The Order Management Specialist will validate required documentation for incoming orders and provide all quality review and order entry activities associated with processing the order. Once validated, orders are processed in Salesforce, Softrax
The Staff Accountant II in the Accounting Team will be responsible for preparing a variety of journal entries, reconciling balance sheet, performing analysis for assigned customer rebates and supporting the overall operations of the Accounting Dept
Manage the financial & tax operations, adhere to compliance needs and maintain the books of the business in order to help it run efficiently. Responsible for managing the day to day accounting/import & export activities of the business.
Assist in Accounts & taxation online. Make vouchers, payments,Bank reconciliation. Sunday work.Friday holiday. Travel by Co bus. Office timing 7.30 am to 5.30 pm (during covid situations) Contact.9702646385 Apply to [HIDDEN TEXT]
• Day to day accounting entries. • Export billing exposure is a must • Preparation of bank reconciliations, monthly PL, and balance sheet. • Complete knowledge of TDS, GST (filling and reconciliation) • Knowledge of transactions related to Export.
Responsible for providing accounting services primarily in the areas of; Bookkeeping, accounts receivable, accounts payable, account reconciliations, invoicing, tax filing/payments, commissions and payroll. Oversees a wide variety of accounting issue
Preparing Different MIS Reports to higher authorities Responsible for daily, weekly and month Activities including Receivable/Payable Ensure balance confirmations from all active suppliers. Resolve queries, if any, with the consent of the manage