General Ledger Coordinator - Delhi Division - CHANEL

The accountant is responsible for maintaining accounts, journals, and ledgers. They handle GST compliance and manage invoicing and expense tracking. · They also perform ledger scrutiny and coordinate with internal teams for financial data. · The accountant assists in basic report ...

Hiring a detail-oriented Accountant (1+ year experience) to manage deployment/travel-related accounting, vendor & travel payments, ledger maintenance, MIS reporting and support costing/forecasting. · ...

Monthly closure of Books of Account, supervision and overview of various Accounting Functions like expense booking, payment to vendors, sales, collection from customers, Bank reconciliations, General Ledger scrutiny. Vendor and Customer ledger reconciliations etc. performed by th ...

We are hiring for a manufacturing unit in the kitchenware and iron utensils industry operating from Delhi.Maintain books of accounts including journals ledgers and vouchers · Handle GST compliance filing returns reconciliation and documentation · Manage sales purchase entries inv ...

Managed the accuracy and timely processing of quarterly VAT Returns of UK client companies managed the accuracy and timely processing of quarterly VAT Returns of UK client's companies. · Review and prepare financial statements from client's books on FRS 102, FRS 102 1a · and FRS ...

Job summaryQualificationsCandidate profile · ...

We are looking to hire candidates with the following background: · ...

Assist Senior Consultant in documenting accounting processes; support SRS/FRS inputs; prepare journal entry and reconciliation formats. · ...

Manage accounts, invoices, ledgers using Excel/Google Sheets · Coordinate with clients on billing and payments via email · ...

We are hiring for a manufacturing unit in the kitchenware and iron utensils industry. The organization offers a stable work environment with scope for learning. · Maintain books of accounts · Handle GST compliance: filing returns · ...

We are hiring for a manufacturing unit in the kitchenware and iron utensils industry operating from Bawana Industrial Area. · Maintain books of accounts including journals ledgers vouchers · Handle GST compliance filing returns reconciliation documentation · ...

Financial reporting and analysis reconciliation compliance accounting operations ensure all tax compliances coordinate all types of audits support month end and year end close processes monitor accounts payable and receivable manage general ledger. · ...

Handling AP/AR, bank reconciliation & ledger scrutiny. · ...

To execute daily cash flow tracking and customer collections follow-ups with high accuracy and discipline. · ...

Responsibilities · Issuance of Debit Note from Corporate to all Inter company · Accounting of all Debit note / Credit note received from Corporate and any other Inter company after through review and set process · Responsible for Inter company account reconciliation and balance c ...

We are looking for a detail-oriented and experienced Senior Accounts Executive to manage day-to-day accounting operations ensure accurate financial reporting handle statutory compliance and support audits. · ...

Male candidate & · Immediate Joiner (preferred) · Key Responsibilities · Maintain books of accounts including journal entries, vouchers, and ledgers · Handle accounts payable and accounts receivable activities · Prepare and review Bank Reconciliation Statements (BRS) · Prepare da ...

+Job Summary · The accounts executive will be responsible for end-to-end accounting coordination of debtors and creditors,+ · +Debtors (customers) management: · Creditors (vendors) management: · ...

Handle Accounts Payable and Accounts Receivable independently Prepare and maintain accurate financial records ledgers report Manage vendor customer reconciliations regularly Accounts Manager day-to-day accounting financial management Graduate Postgraduate Commerce Proficient Tall ...

Maintain books of accounts. Perform data entry of purchase, sales, and expense invoices. Conduct bank reconciliation and maintain ledgers. · ...

To ensure that inventory matches records accounts management ledger entries voucher entry inventory control stock management order coordination vendor liaison and smooth warehouse operations including monitoring inventory records and reports. · ...