Job Description: Key Responsibility Areas including preferred Skills and Experience Receiving account payables invoices via email and coding as per guidelines Performing 2-way and 3-way match for the AP invoices Processing AP invoices ...
Job Description: Primary Responsibilities: Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash Application knowledge is preferred Prepare Client Fees / invoices. Proces...
Job Description: Primary Responsibilities: Prior experience in Accounts Receivable functions, especially Billing, Exception handling, Reporting activities. Cash Application knowledge is preferred Prepare Client Fees / invoices. Proces...
Job Description: Opportunity Title: US Direct Tax Preparation and Review Skills and Experience Bachelor's Degree (B.com)/Post Graduate Degree (MBA/ M.Com) from an accredited university. 2-7 years of experience in US Individual tax. ...
Job Description: Bachelor's Degree (B.com)/Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA from an accredited university Strong accounting knowledge along with experience of preparation of Financial Statements Knowledg...
Job Description: Client is one of the world’s largest cars sharing company based out of US and have presence US, UK, Canada, Australia, and France. Scope ● Prepare data and required reports for Clients’ monthly Indirect tax returns, i...
Job Description: Primary Responsibilities: Prepare and review journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc.) Month end close GL activities Fixed Asset Accounting for Dom...
Job Description: Primary Responsibilities: Prior experience in Accounts Receivable functions, especially cash applications, Exception handling, Reporting activities. Cash application for receipts from customers in a timely and accurate...
Job Description: Processing NON PO/PO Invoices Enter time-sensitive vendor creation Ensure SLA target are achieved Ability to comprehend complex information quickly & respond with clear solutions Minimum 1 year of AP experience Pr...
Job Description: The HR Operations Analyst ensures integrity of HR data and supports selected HR Ops and Payroll processes. Supporting our various departments and corporate offices in the US & Canada, the individual in this position follo...
Job Description: 1.Booking the journal entries, monthly General Ledger Reconciliation. 2. To assist in month end close procedures. 3. Month end reconciliations, reporting. 4. Experience in insurance and claims is an added advantage ...
Job Description: Prepare and post Journal entries. Process and reconcile intercompany transactions Process allocations- prepare and process allocation JEs Prepare accounting analysis of accounts, summary financial data and SEC sched...
Job Description: Manage end-to-end payroll processing for employees, ensuring accuracy and staying compliant with regulations. Generate payroll reports and distribute to different stakeholders as appropriate. Provide timely resolution ...
Job Description: Primary Responsibilities: Prior experience in O2C related collection & disputes along with good understanding of billing, cash application, exception handling, reporting and month-end deliverables Have good awareness o...
Job Description: Manage end-to-end payroll processing for employees, ensuring accuracy and staying compliant with regulations. Generate payroll reports and distribute to different stakeholders as appropriate. Provide timely resolution ...
Job Description: Primary Responsibilities: Prior experience in all Accounts Receivable functions, including Billing, Exception handling, Reporting activities. Prepare Client Fees / invoices. Dispute resolution by raising queries to si...
Job Description: AP invoice processing and related work activities knowledge such as sending cost code report, approval request. Payment process knowledge Support co-team member on payment and closure functions. Analytical knowledge...
Job Description: AP invoice processing and related work activities knowledge such as sending cost code report, approval request Support co-team member on payment and closure functions. Analytical knowledge Good communication & email...
Job Description: Minimum 1-3 years of accounting experience Excellent working knowledge of MS Office – MS Excel, building Macros, VBA coding, preparing charts and data presentation etc Understands the need for confidentiality. Ability...
Job Description: Post Graduate Degree (MBA/M.Com), CA Inter, CMA Inter, CMA, ACCA and Bachelors degree should be B.Com from an accredited university Strong accounting knowledge along with experience of preparation of Financial Statement...