Shift Timings- UK shift- 12pm -9:30 pm
5 days WFO
Immediate to one month Notice Period will be preferred.
Primary Responsibilities
Your key responsibilities include, but are not limited to:
Communicating with relevant suppliers to process invoi...
...Monthly/weekly Accounts Payable subledger to general ledger reconciliations
Provide payment notice to vendors
Complete vendor credit application forms
Position Qualifications
~ Bachelor's degree in Accoun...
...Essential Skill Set Required
Min. 0-1 year of experience of the accounting process. payable,
GST, Vendor Payment, receivable.
Should... ...Assisting the finance department and senior...
...Company Profile:
Konnect Consultancy Services Pvt. Ltd. was established along with Konnect Technologies to cater to International Bookkeeping to clients in US.
Konnect Consultancy is working with multipl...
Pune
Konnect Books & Taxes Virtual CFO & USA Tax Consultants
Summary
You will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Chief Accountant is responsible to...
...guest and owner expectations. The Chief Accountant is responsible to supervise and oversee the accounts payable, receivable, ledger, credit and all related areas.
Qualifications
Ideally with a university degre...
...Assistant Manager : Accounts Payable - HMS045237
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, ...
...Handling of PF, ESI, TDS and other statutory compliances.
GST related workings and filings
Employee reimbursements
Skills: (Planner/Associate/QC)
Excellent knowledge of accounting principles and procedure...
...The Accounts Payable Manager reports directly to the Associate Director of AR, Revenue and AP in Pune as well as to the Director of Accounts Payable in the US. The Accounts Payable Manager is responsible for running...
...include, but are not limited to:
Communicating with relevant suppliers to process invoicing or payment queries
Posting invoices and credit notes and ensuring they’re coded correctly in the system
Preparing and pr...
