- Manage the process related to all Travel & Expense reports, including employee setup, report audit and approval, and issuing reimbursements
- Prepare bi-weekly payment reports for review by leadership, initiate payments within our banking system, and post payments in Finance and Operations D365
- Review corporate credit card spending and reconcile each month, along with preparing a credit card activity report
- Serve as the primary backup and coverage for AR team member, including billing, collections, customer requests, and funding requests
- Assist with yearly 1099 reporting and issuance
- Assist with preparation and coordination of annual financial and other audits
- Assist in weekly and monthly financial reporting
- Assist in the annual budgeting process, as needed
- Maintain proper accounting methods, policies, and processes
- Support finance team members with special projects and process improvements
- Bachelor's Degree in Accounting and/or Finance
- 2-3 years of professional work experience in finance or accounting
- Advanced knowledge of Microsoft Office, and Excel is a must
- Experience in Finance and Operations D365 and Expensify is considered a plus
- Strong internal and external communication skills
- Must have strong attention to detail and the ability to complete multiple tasks at once
- Team player who enjoys collaborating with cross-functional teams
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Professional Technical Services Pvt Ltd Delhi**About Us** · Professional Technical Services Pvt. Ltd. (PTSPL Group), a leading provider of technical services, was founded in 2009 with a focus on delivering innovative solutions. · We specialize in spray PUF insulation, polyurea waterproofing, epoxy/PU flooring, and other hig ...
Financial Services Professional - New Delhi - beBee Careers

Job title: Accounts Payable Specialist
Description
Salary:
A competitive salary is offered to the successful candidate.
Job Description:
We are seeking a highly skilled Accounts Payable Specialist to join our team. The ideal candidate will have experience in managing day-to-day tasks related to accounts payable, including vendor setup, maintenance, invoice gl coding, and posting.
The successful candidate will work closely with team members to ensure that all invoices are correctly entered, vendor statements are reconciled, and payments are properly scheduled.
Key Responsibilities:
Requirements:
Benefits:
The company offers a range of benefits to its employees, including [list benefits].
Others:
Please note that this job description may be subject to change.
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L1 IT service desk professional
RSK Net IT Consulting Private Limited- Delhi
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L1 IT service desk professional
RSK Net IT Consulting Private Limited- New Delhi
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L1 IT service desk professional
RSK Net IT Consulting Private Limited- New Delhi
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Tele Sales Person
Professional Technical Services Pvt Ltd- Delhi
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SAP CO Senior Consultant
Trigent Software Professional Services- Delhi
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L1 IT service desk professional
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Tele Sales Person
Professional Technical Services Pvt Ltd- Delhi Division
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Manager - US Taxation - Corporate Tax
CohnReznick Professional Services Pvt Ltd- New Delhi
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Tele Sales Person
Professional Technical Services Pvt Ltd- Delhi
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Proposal Specialist
CohnReznick Professional Services Pvt Ltd- New Delhi
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Assistant Manager
CohnReznick Professional Services Pvt Ltd- New Delhi
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Specialist, Technical Professional Services
Full time Fiserv- Noida
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Senior Full Stack Developer
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Specialist - Professional Services
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Specialist - Professional Services
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Director of Professional Services
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Professional, Engineering Services
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Specialist - Professional Services
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3 Days Left: Tele Sales Person
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