Accounts Jobs in Srikakulam

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

JD : Exposure to accounting system in a manufacturing environment GST VAT and knowledge of accounting Tally. Must provide accurate Financial Reporting and develop budgets that align with the organizations gole.

Job description : We are looking for a candidate for a contractual Team member role for 1 year who has a basic knowledge of Invoice processing with an experience of 01 year; knowledge of SEZ compliance would be a plus

Account Head Lead a team of 15 associates providing effective guidance and support Supervision & monitoring performance of team members Ensure efficient & timely completion of tasks of the team Review of Bank Reco Review of trail Balance & Balance sheet Review of debtors creditors Re More...

Job Responsibilities: Good knowledge for Account Finalization. Strong understanding of Accounting principles and Financial Statements Well Versed with Tally GST TDS. Working on end to end accounting part. Qualification Any Graduate 1 years of Experience Hands on Microsoft Ex More...

Job Responsibilities: Daily Accounting GST TDS Bank Reconciliation. Reconcile invoices and identify discrepancies. Prepare bank reconciliation. Worked with TALLY in the past. Attention to detail and ability to prioritize tasks.

Job Responsibilities: Processing and posting of invoices related to EMEA region for payments. Functional Skills and capabilities: Working knowledge of Accounts Payable concepts. Understanding of EMEA invoice processing and general accounting principles. Knowledge of EMEA VAT. E More...

Job Title: Assistant Manager (Accounts) Indian Entity Job Description: We are seeking a experienced Assistant Accounts Manager with a strong background in Taxation Banking Financial reporting costing analysis statutory compliance and forex risk. The ideal candidate will have a min More...

JOB DESCRIPTION: Receivable Management and AR Control / Digitalization Coordinate develop and manage cash flow and credit/collections activities. Support team on High adoption of Konepay and focus on Online collections by customers Drive VA AR days reduction and submission of on time More...

Work Area/ Tasks Account Payable Vendor Master Creation ( Employees & office supplies related) Invoice workflow (SES) & Posting Employee reimbursement claims processing Weekly Payment run from SAP Vendor Payment advice Sharing AP monthly reconciliation More...

Job Description: Required Skills: Extensive knowledge in the Quantity estimation & Cost control Budgeting Value management Cost plan Budgeting. A person with a high sense of urgency and a proactive approach to problem solving Excellent communication leadership and interpersonal s More...

Dear Candidate Greetings !!! Location Kurla Position Accounts Executive 1. Bills Receivable & Bills Payable. 2. Enter posting of purchase sales payment receipt collection &journal voucher. 3. Verification of bills. 4. Bank Debtors &Creditors Reconciliation More...

Overview:The Accounts Manager plays a crucial role in overseeing the financial health of the organization. They are responsible for managing all aspects of the accounting department providing strategic financial guidance and ensuring compliance with financial regulations.Key Responsib More...

JOB RESPONSIBILITIES 1. Accounts Receivable a. Checking Invoice with customer PO/Value/Currency submit invoice to Customer via email. b. Update SOA & Outstanding Shipment listing. c. Record Receipt & posting in VM. d. Handle & follow up SubCert document for export sales. e. Handle Scr More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

Role The HeadF&A shall be responsible for Accounting Taxation and regulatory compliances Finance and Financial processes MIS and Investment evaluation and business support. Needs to build a lean F&A Team. Responsibilities Essential F&A functions: Accounting: Record to Repo More...

Responsibilities Forecast monthly quarterly and annual results Responsible for all aspects of Direct and Indirect Taxation of the group including Tax planning assessments Finalization of companies books & ROCGST etc Closely observe and monitor the changes in various govern More...

Responsibilities: Accountable for invoice processing activities for North America & Europe Middle East and Africa regions executed by team of Accounts Payable professionals. Provide daytoday administrative and technical supervision to team members including work assignments and More...

A) Taxation A) 01) Direct Tax All Types of ITR Various Form Filing for Income Tax Tax Audit 02) all types of TDS Return filing 03) NRI Taxation15 CA CB Corporate Tax Differed Tax Tax calculation for Quarterly Advance Tax TDS for NRI ETC. Accounting basic to finalization. All types More...

Vendor master management ensure approvals are in place & processes have been followed before registering Vendor in the system. Processing of Vendor Invoices in ERP (Net Suite) as per the ISP accounting processes and policies. Ensuring accurate data is captured of invoices received an More...