Fixed Asset Accountant

Fixed Assets team is responsible for Capitalization to depreciation of assets. We ensure appropriate capitalization, depreciation, correct accounting for Fixed Assets in accordance with US Generally Accepted Accounting Principles and International Statutory requirements as appropriate.FA activities -Capitalization of assets (processing of invoice for...

Manage and oversee the daily operations of the accounting department including: month and end-year process accounts payable/receivable cash receipts general ledger payroll and utilities treasury, budgeting cash forecasting revenue and expenditure variance analysis capital assets reconciliations trust account statement reconciliations, check runs fixed asset...

Hiring a Account\Audit Assistant at CA firm for a multidisciplinary role in the field of Internal Audits Indirect Tax, Direct Tax, Tax/Fixed Assets Audits. - Handle GST related assignments including compliances, returns filling, refunds, audits, advisory, Assessments - Handle Income Tax related assignments including Income Tax Returns. - Handle Tax & Fixed...

Roles & Responsibilities To be based in Chennai, India. Working days: Monday to Saturday Working hours: 8am to 530pm 11 days home leave for every 9 weeks of work. (Only applicable to Singaporean) * 6+ years of experience in expense and fixed asset management in the manufacturing industry. * Familiar with manufacturing accounting for industrial...

Roles & Responsibilities To be based in Chennai, India. Working days: Monday to Saturday Working hours: 8am to 530pm 11 days home leave for every 9 weeks of work. (Only applicable to Singaporean)* 6+ years of experience in expense and fixed asset management in the manufacturing industry.* Familiar with manufacturing accounting for industrial...

Role DescriptionThis is a full-time on-site role for a Business Intelligence Manager (Chartered Accountant only) located in New Delhi (Saket). The Business Intelligence Manager will be responsible for day-to-day tasks related to data warehousing, modelling, creating dashboards, and using business intelligence tools. This calls for coordinating with various...

Role DescriptionThis is a full-time on-site role for a Business Intelligence Manager (Chartered Accountant only) located in New Delhi (Saket). The Business Intelligence Manager will be responsible for day-to-day tasks related to data warehousing, modelling, creating dashboards, and using business intelligence tools. This calls for coordinating with various...

Role DescriptionThis is a full-time on-site role for a Business Intelligence Manager (Chartered Accountant only) located in New Delhi (Saket). The Business Intelligence Manager will be responsible for day-to-day tasks related to data warehousing, modelling, creating dashboards, and using business intelligence tools. This calls for coordinating with various...

Role Description This is a full-time on-site role for a Business Intelligence Manager (Chartered Accountant only) located in New Delhi (Saket). The Business Intelligence Manager will be responsible for day-to-day tasks related to data warehousing, modelling, creating dashboards, and using business intelligence tools. This calls for coordinating with various...

Job Description-Maintaining accounts, which includes Invoicing, Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger and other ad-hoc duties.Petty cash and expense voucher entries.Taxation compliances matters GST, TDS, income tax etc.Working on Tally ERP 9.Inward & Outward entries of material.Stock entries & regular stock taking ofRaw material...

**Roles & Responsibilities** - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Tally ERP9 Working. _(mandatory)_ - Good Knowledge of MS Excel. - Handling petty Cash Records. - Handling Day-to-Day Accounting. - Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance Sheet Statement, Trails Balance, work,...

Collection of receipts from students, payment to vendors and cash. Timely deposit of all centre facility related bills like electricity, phone etc.Daily update of Accounts entries in Tally / ERP package / accounting softwareCost Control at centre and adherence to company's policies and directivesHandling Cash extensively and doing Cash, Bank, Debtor & petty...

Aid accounting staff and department with day-to-day accounting duties - Manage ledgers and ensure accurate financial record keeping across departments - Receive and process invoices and billing statements - Track payments and ensure accuracy of paid accounts - Assist with general accounts payable and accounts receivable duties - Contact clients and vendors...

Job Description: Post: Accounts Executive Experience: Min 2-3 Years of experience in Accounting with Tally.ERP Monthly Salary: upto 2-2.5 LPA Gender: Male JobProfile: - Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank Reconciliation, Payment Collection. Monthly GST Working. Reconciliation of Sundry Debtors & Creditors Payment follows...

Job Description: Post:Accounts Executive Experience:Min 2 Years of experience Monthly Salary: 3.00 -3.60 LPA Gender: Male/Female JobProfile: - Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic &...

**Job Summary** - prepare monthly financial statements, reports, and records by collecting, analyzing, and summarizing account information. - Responsible for general ledger. - Fixed asset processing and reporting. - Maintain bank accounts by requesting disbursements. - Monitor reserve accounts and short-term fund investments. - Review bank statements. -...

Job Duties: - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. - Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing...

1.Maintain records of vouchers, invoices, payments, etc 2.Handling day-to-day accounting 3.Preparing invoices and following up for pending payments 4.Handling all banking related works 6.Making payments through various modes like NEFT, RTGS, cash, cheques, etc and keeping track of them 7.Handling and filling GST is one of the key responsibility that should...

Company Overview:Birlasoft, a powerhouse where domain expertise, enterprise solutions, and digital technologies converge to redefine business processes. We take pride in our consultative and design thinking approach, driving societal progress by enabling our customers to run businesses with unmatched efficiency and innovation. As part of the CK Birla Group,...

Maintain all records like Vouchers, Receipts, Bills, and Payments. - Bank Reconciliation, Payment Collection. - Monthly GST Working. - Reconciliation of Sundry Debtors & Creditors - Payment follows up by telephonic & mailing - Daily Stock maintains. - Handling petty Cash Records. - Send Quotation and Purchase Order by Busy software as per order. - Maintain...