Assocaite/ Sr. Associate- Accounting

INDIAMART is hiring freshers for the role of Associate. The details of the job, requirement and other information is given below:INDIAMART: ASSOCIATE ROLEEligibility:Work from location of your choice (WFH)Create your own work schedule of minimum 4 hours a dayWeekly Payout based on the outputAdditional incentives for quality outputVoice-based calling...

About Client: A leading IT Services Organization Job Responsibilities: Financial Reporting profile Finalisation of Accounts – Balance Sheet, Profit & Loss, Cashflow Knowledge of Ind AS, MS Excel, Power point Knowledge of IFC/ICFR processes Having control mindset to see improvement in processes Data Analytical skills – Revenue, Cost ...

About Client: A leading IT ServicesOrganization JobResponsibilities: Financial Reporting profileFinalisation of Accounts Balance Sheet Profit &Loss Cashflow Knowledge of Ind AS MS ExcelPower point Knowledge of IFC/ICFRprocesses Having control mindset to seeimprovement in processes Data Analyticalskills Revenue Cost Knowledge of ForeignOperations Accounts...

"Being a part of very complex yet important process, the associate is responsible to review the medical records (CPL - Conditional Payment Letter) and perform necessary action as per the process. Taking the lien resolution to the further level. He/she will ensure that the correct information captured in CPL (Approved/Denial), transcribed accurately and point...

Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant. - Prepare general ledger entries by maintaining records and files. - Prepare and maintain Balance Sheet Schedules and Account Reconciliations. - Knowledge of TDS rates and TDS Monthly payments through various challan. - Filing TDS returns and should be...

Handles accounts receivable and accounts payable information under the directions of the Sr. Accountant. - Prepare general ledger entries by maintaining records and files. - Prepare and maintain Balance Sheet Schedules and Account Reconciliations. - Knowledge of TDS rates and TDS Monthly payments through various challan. - Filing TDS returns and should be...

**Job Title** Lien Ops Associate I **Departmen**t Operations **Reports to (Designation)** Team Lead Job Role (Brief description of the over all purpose of this role): Being a part of very complex yet important process, the associate is responsible to review the medical records (CPL - Conditional Payment Letter) and perform necessary action as per the...

Dear Candidate,Greetings from Amar Cars!Amar Car Pvt ltd has established the remarkable presence of Maruti Suzuki India ltd in Vadodara and Anand- Nadiad region with it customer oriented services and ethical business practice. Our prime focus is not only transparent process of systems but effective and efficient usage of our resources & environment which...

1. Manage Daily Accounting & Banking activities for the company.2. Running Payroll3. Handling Statutory filings like TDS, GST, PF/ ESI etc.4. Managing Vendor Payments5. Handling Cash and other pay-outs.

Primary Responsibilities:Review and preparation of financial statementsDouble checking of bookkeeping and accounting workClient/US office CommunicationMIS Reporting including BudgetsCPA work papersAssist in Income Tax Preparation and FilingAssist in 1099s/W-2s Preparation and FilingIntacct Time EntryMonitoring systems and processes for improvementEmployee...

**Job description** **Job description** **Key Responsibilities**: - Assist in the preparation of Audit work papers, reports. - Perform data entry and maintain accurate records of financial transactions. - Reconcile bank statements, VAT and Payroll - Assist Sr. Auditor in vouching various components of financial statements. - Collaborate with team members...

Roles and Responsibilities-• Manage company account for Australia/USA/UK• Bookkeeping & Reconciliation ( XERO Accounting Software/Quickbook)• Reporting financial to directors as required;• Maintenance of books. (Supplier Invoice, Company related expense)• Day to day administrative tasks.• Check all supplier payment in and out.• Banking and...

Roles and Responsibilities-• Manage company account for Australia/USA/UK• Bookkeeping & Reconciliation ( XERO Accounting Software/Quickbook)• Reporting financial to directors as required;• Maintenance of books. (Supplier Invoice, Company related expense)• Day to day administrative tasks.• Check all supplier payment in and out.• Banking and...

Sr Associate/Lead/Manager, Data ManagementLocation: Vadodara, Gujarat, IndiaDepartment: AnalyticsType: Full-TimeMin. Experience: Experienced (3-6yrs)KMK is a global data analytics and technology consulting company empowering leaders across the Life Sciences industries to make better data-driven decisions.Our data analytics and software platforms support data...

Required SkillsShould have excellent communication, convincing skills and negotiation skillsExcellent understanding of technology and associated technical skill setsCandidate shall be self-motivated & high on achievement orientation should have the ability to deliver results and handle pressure.Roles and ResponsibilitiesHandling of statutory, Internal and...

Roles and Responsibilities- • Manage company account for Australia/USA/UK  • Bookkeeping & Reconciliation ( XERO Accounting Software/Quickbook) • Reporting financial to directors as required; • Maintenance of books. (Supplier Invoice, Company related expense) • Day to day administrative tasks.  • Check all supplier payment in and out....

Roles and Responsibilities-• Manage company account for Australia/USA/UK • Bookkeeping & Reconciliation ( XERO Accounting Software/Quickbook)• Reporting financial to directors as required;• Maintenance of books. (Supplier Invoice, Company related expense)• Day to day administrative tasks. • Check all supplier payment in and out.• Banking and...

Roles and Responsibilities-•Manage company account for Australia/USA/UK •Bookkeeping & Reconciliation ( XERO Accounting Software/Quickbook)•Reporting financial to directors as required;•Maintenance of books. (Supplier Invoice, Company related expense)•Day to day administrative tasks. •Check all supplier payment in and out.•Banking and...

Reviewing of work in areas of sales, purchase, bank, fixed assets, and or payroll transactions.  Reconciliation of bank, customer, vendor, fixed assets, and tax balances.  Implement strong foresight about the company's accounting structure and continuously seek improvements in the process.  Communication with clients via emails or calls to acquire...

Reviewing of work in areas of sales, purchase, bank, fixed assets, and or payroll transactions. Reconciliation of bank, customer, vendor, fixed assets, and tax balances. Implement strong foresight about the company's accounting structure and continuously seek improvements in the process. Communication with clients via emails or calls to acquire...