Reviewer (UK accounting)

Job DescriptionClaim Capital is looking for a motivated R&D Tax Technical Writer who is looking to take the next step in their career. You will be responsible for the technical report writing part of the claim, identifying qualifying activities and working closely with our R&D Tax credit consultants to build robust claim reports. You will be trained on the...

Job Description Claim Capital is looking for a motivated R&D Tax Technical Writer who is looking to take the next step in their career. You will be responsible for the technical report writing part of the claim, identifying qualifying activities and working closely with our R&D Tax credit consultants to build robust claim reports. You will be trained on the...

Job DescriptionClaim Capital is looking for a motivated R&D Tax Technical Writer who is looking to take the next step in their career. You will be responsible for the technical report writing part of the claim, identifying qualifying activities and working closely with our R&D Tax credit consultants to build robust claim reports. You will be trained on the...

Job Description Claim Capital is looking for a motivated R&D Tax Technical Writer who is looking to take the next step in their career. You will be responsible for the technical report writing part of the claim, identifying qualifying activities and working closely with our R&D Tax credit consultants to build robust claim reports. You will be trained on the...

Job Description Claim Capital is looking for a motivated R&D Tax Technical Writer who is looking to take the next step in their career. You will be responsible for the technical report writing part of the claim, identifying qualifying activities and working closely with our R&D Tax credit consultants to build robust claim reports. You will be trained on the...

**Roles & Responsibilities**: Have strong experience in AR/AP processes. vendor management and invoicing. Prepare and record monthly equity related journal entries in accordance with US GAAP prepare corresponding balance sheet reconciliations Maintenance and improvement of chart of accounts Payroll, expenses, and related processes Monthly closing of books of...

Company DescriptionGKM Global Services Pvt Ltd, located in Coimbatore, is a growing BPO company specializing in F & A (US Accounting, Taxation, and Audit Services). Our team consists of dedicated and experienced Certified Public Accountants, Chartered Accountants, and senior management graduates with expertise in bookkeeping services, taxation, payroll, and...

Company DescriptionGKM Global Services Pvt Ltd, located in Coimbatore, is a growing BPO company specializing in F & A (US Accounting, Taxation, and Audit Services). Our team consists of dedicated and experienced Certified Public Accountants, Chartered Accountants, and senior management graduates with expertise in bookkeeping services, taxation, payroll, and...

Company DescriptionGKM Global Services Pvt Ltd, located in Coimbatore, is a growing BPO company specializing in F & A (US Accounting, Taxation, and Audit Services). Our team consists of dedicated and experienced Certified Public Accountants, Chartered Accountants, and senior management graduates with expertise in bookkeeping services, taxation, payroll, and...

Company Description GKM Global Services Pvt Ltd, located in Coimbatore, is a growing BPO company specializing in F & A (US Accounting, Taxation, and Audit Services). Our team consists of dedicated and experienced Certified Public Accountants, Chartered Accountants, and senior management graduates with expertise in bookkeeping services, taxation, payroll,...

**Job description** **Job Description Accounts Payable** **Position Overview**: The position will effectively involve all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical thinking, to evaluate all invoices validations and payable...

**Job description** **Job Description Accounts Payable** **Position Overview**: The position will effectively involve all accounting work necessary to insure accounts payable are processed in a timely and efficient manner. This position also requires excellent analytical skills & critical thinking, to evaluate all invoices validations and payable...

Job role**:Accounts Receivable-Analyst** Experience:3-5 years in US process Education qualification: (UG - B.Sc - Computers, Math’s, B.Com - Commerce) AND (PG- M.Com -Commerce, CA) Location: Coimbatore, Chennai **Excellent communication in English mandatory.** For more details Monika **8754855355** **Salary**: Up to ₹28,000.00 per...

**Company Name**: VARITE India Private Limited **About The Client**: Moder formerly known as Archwell Operations is a part of Archwell Holdings founded in 2017. We are a tech forward outsourcing company specializing in supporting the US Mortgage, Insurance, and Banking industries. We specialize in end-to-end component-based outsourcing, managing one-off...

Hiring Accounts payable UG: Bachelor’s degree in accounting required Job Location: Coimbatore (Tidel Park ) Shift Timing: 06:30 PM to 03:00 AM (IST Time Zone) (Night Shift) 7.30 PM to 4.30 AM Experience - 2 to 5+ Years’ Experience. Job description Job Description Accounts Payable Position Overview: The position will effectively involve all...

Hiring Accounts payable UG: Bachelor’s degree in accounting required Job Location: Coimbatore (Tidel Park ) Shift Timing: 06:30 PM to 03:00 AM (IST Time Zone) (Night Shift) 7.30 PM to 4.30 AM Experience - 2 to 5+ Years’ Experience. Job description Job Description Accounts Payable Position Overview: The position will effectively involve all...

Hiring Accounts payable UG: Bachelor’s degree in accounting required Job Location: Coimbatore (Tidel Park ) Shift Timing: 06:30 PM to 03:00 AM (IST Time Zone) (Night Shift) 7.30 PM to 4.30 AM Experience - 2 to 5+ Years’ Experience. Job description Job Description Accounts Payable Position Overview: The position will effectively involve all...

Recording all financial transactions daily - Issuing payment invoices and receipts to clients - Preparing and submitting periodic financial reports to management - Performing account reconciliations - Processing income statements, balance sheets and other management account reports, under the supervision of the Senior Accountant - Reviewing expenditures of...

**Responsibilities**: **Client Invoicing**: - Collaborate with project teams, account managers, and finance department to ensure accurate and timely invoicing of clients. - Generate and review invoices to ensure compliance with project agreements, pricing, and client-specific requirements. - Maintain a comprehensive understanding of each project's billing...

We are looking for an Accounts Administrator to manage our company’s accounts payable and receivable. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting...