Month End and year end closing and procedural adjustments.
Accruals, Prepayment and Other reclass journals
Nominal Ledger Scrutiny of all the Nominal Account codes to ensure that the transactions are accurately recorded in that month.
Bank reconciliation, Balance sheet reconciliation, Interco Reconciliation
Dealing with QX’s Client’s Contractors, Suppliers
Providing Email Support and Payment Status to Contractors and Suppliers
Client Communication
Good communications skills (verbal & written)
Excellent MS Excel Skills
Excellent Analytical skills
Excellent Accounting knowledge
Minimum experience of 2 years post CA Qualification
Full Job Description Education Any Degree Experience 1 to 3 Years of Spare Parts Counter sale experience in Automobile industry...
Apply For This JobSkill required: Paid Media Services – Ad Trafficking Designation: Associate Job Location: Mumbai Qualifications: Any Graduation Years of Experience: 1...
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Apply For This JobFull Job Description Job Role: Payment follow-upsMaking Purchase Orders for suppliers based in foreign for ordering materialAll Backend workGeneral Office...
Apply For This JobJob Description Skills: Programming languages – SQL, Python, Java, R Business Intelligence tools – MS Power BI, Tableau, Advanced MS...
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