O Worked in a credit origination role either with a private sector bank, an NBFC or an investment bank. Our Analysts take on a high profile role and early…

Implementing all rules, procedures, directives etc. applicable under various statutes including those prescribed by the management.

Strengthening the function by benchmarking with good practices in the industry. Conduct independent business process review to identify gaps, if any, and…

Rolls Royce offers excellent development prospects, along with a competitive salary and exceptional benefits. 15-18 years of relevant experience in coordinating…

Experience in Power industry will be preferred but industry is not a bar. Knowledge of GST/TDS is required. Good knowledge of Excel is required.

 Timings: 3:30 pm to 12:30 am (IST). Keeping track and recording day-to-day bank transactions. Total work: 3 years (Required).

He should be having expert knowledge in the area of GST. Sound knowledge of Direct taxes. Having previous experience of handling a Team.

Redress customer needs pertaining to cash, DDs, cheque deposits, general information. Providing quality of experience that will ensure retention and positive…

Coordinating with business teams for the finance data and summarizing entries. Ensuring compliance to statutory law, finance, and tax regulations and support on…

Record all expenses and review those expenses, keeping track of expenses every month. Keep bank accounts up to date by posting day-to-day transactions.

Assist with the calculation and analysis of monthly accruals and prepayments, ensuring that all items are accurately captured and accounted for.

Prolonged periods of sitting at a desk and working on a computer. Should possess a bachelor's degree in finance or related field.

Prior work experience as an Accounts Officer, Accountant with a proven track record. Must be an expert in Bookkeeping, Accounting, and basic knowledge of…

Customer collection Accounting and Ledger update. Posting entries of collection received from customers with deduction if applicable.

The certification letter should be on letterhead of the appropriate military branch of the service and contain (1) the military service dates including the…

Preparing account statements for customers. Follow instructions and act accordingly. Knowledge of Tally ERP 9. Creating and issuing invoices to customers.

Experience in an ERP/shared service environment (preferred). Experience working in a global organization (preferred). First level support for Analysts.

You have a minimum 3-5 years of experience Accounting. Prepare Financial Reports, working on excel. Experience with working on GST, Invoice processing.