Finance Accounts jobs
Handling of issue track for expenses and
account settlement. Preparation of reconciliation statements for employee
accounts against the travel 4.
Identify and execute transformation projects.
Execute day to day operational tasks.
Deliver as per agreed timelines.
Master Of Commerce,Bachelor Of Commerce.
Participate and lead
finance projects for system improvements, reporting optimization, and other one-off projects. What you will do: (Responsibilities).
Communicate relevant client information to
account teams via presentations. Perform non-technical planning and organizational tasks for the account.
Finance - Accounts Receivable and Revenue Assurance. Circle
Finance - Accounts Receivable and Revenue Assurance. Travel: Yes, 10 % of the Time.
Ensure all invoices/ vendor forms/Payments/Specialty activities are processed timely and accurate as per SLA.
Support all customer and business queries.
Experience: 5-7 Years Experience in similar capacity.
Preferably worked in Hospital Industry.
Skills: Good Communication Skills, Good Team Work , Proficiency in…
Follow-up and resolve past due
accounts and vendor invoices until payment in full is received or resolved. Prepare, review, reconcile, and issue bills, invoices…
Candidates must be capable of handling finalisation of
accounts, VAT/CST/GST assessment completion in a timely manner.
finance services processes to deliver financial transactional activities and tasks and provides information to internal partners (e.g preparation,…
Perform the day to day processing of
accounts payable transactions to ensure that municipal finances are maintained in an effective, up to date and accurate…
Reconciliation with Customers on Monthly basis.
Follow up with circles for Reconciliation.
Providing SOA to circles in case of Non JV customers.
account balances are supported by appropriate documentation in accordance with SOPs. Ensures that the P&L is accurate (i.e., costs are properly matched…
Job Skill: Invoice Processing Operations.
Designation: Management Level - 13-New Associate.
Years of Experience: 0-2 years.
Finalization of Balance sheet, MIS.
Knowledge of IND-AS, GST, Income Tax.
Excellent working exposure of Excel.
Updated with latest relevant provisions.
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