Position : Account Associate Roles and responsiblities: Bachelor’s degree in Accounting, Finance, or related field.2+ years of experience in Accounts Payable or similar role.Strong knowledge of accounting principles and AP processes.Proficiency in MS Excel and accounting software (SAP, Oracle, Tally, etc.).Excellent attention to detail and organizational skills.Ability to work under pressure and meet deadlines.Good communication and interpersonal
Position : Account Associate Roles and responsiblities: Bachelor’s degree in Accounting, Finance, or related field.2+ years of experience in Accounts Payable or similar role.Strong knowledge of accounting principles and AP processes.Proficiency in MS Excel and accounting software (SAP, Oracle, Tally, etc.).Excellent attention to detail and organizational skills.Ability to work under pressure and meet deadlines.Good communication and interpersonal
* Experience level: 1 to 3 yearsLocation:NoidaPlease find the Job description below Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolvingPO discrepancies Manage Accruals (book & reverse accruals) for Project & non‐project activities Process Intercompany invoices (book & allocate) Supplier Payments as per payments calendar
* Experience level: 1 to 3 yearsLocation:NoidaPlease find the Job description below Ensuring accuracy and quality, application of appropriate taxes / VAT on invoices Monitor Purchase Orders and liaise with procurement team for PO receipting / GRN and resolvingPO discrepancies Manage Accruals (book & reverse accruals) for Project & non‐project activities Process Intercompany invoices (book & allocate) Supplier Payments as per payments calendar
Hi Greetings From Randstad Excellent knowledge of accounting and tax regulation in SAP Software Excellent work experience In SAP FICO,SD,MM Financial analysis Preparation of financial reports GRN & SRN in SAP (T- Code MIGO, ML81N) for all vendor Invoices Knowledge in Vendor and Bank Reconciliation statement Knowledge in TDS Knowledge in GST Vendor Payments Supporting Internal auditing Bank reconciliations Accounts Payable Accounts &
Hi Greetings From Randstad Excellent knowledge of accounting and tax regulation in SAP Software Excellent work experience In SAP FICO,SD,MM Financial analysis Preparation of financial reports GRN & SRN in SAP (T- Code MIGO, ML81N) for all vendor Invoices Knowledge in Vendor and Bank Reconciliation statement Knowledge in TDS Knowledge in GST Vendor Payments Supporting Internal auditing Bank reconciliations Accounts Payable Accounts &
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