Accounts Senior Jobs in Mumbai

Who youll work withAs a team member of the Arista Sales team you are the face of Arista to our customers; their internal champion for the problems they need to solve. As their champion you will align Aristas technical resources to achieve your customers business outcome. Youll partner with some of t...

Job Description: Prepare and upload kiosk sales invoices in ERP and reconcile POS sales with sales registers Record third-party sales and manage store-to-store stock transfers Verify and post cash and bank receipt entries; follow up on mismatches with supervisors Post cash deposits and t...

Job Description Department: Accounts & FinanceLocation:MumbaiCompany: Artha Energy Resources LLPRole OverviewThey must know how to handle the Procure to Pay cycle within Tally Reconciliation and Cash Flow accuracy.Master Creation (Ledgers & Groups): Sundry Creditors: Creating vendor ledger...

Relocation Assistance Offered Within CountryJob Number#170806 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specialising in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products are trusted in...

Good Communication SkillsShould have good Accounts Payable KnowledgeWell versed with MS OfficeShould have good typing speedAttention to detailShould have exposure of international accounting i.e. VAT W8 and W9Invoice processing (2 way & 3 way matching)Efficient query management and resolution as def...

Role Summary:The team member is responsible for executing timely and accurate payments to vendors employees and other stakeholders in accordance with company policies and contractual termsWork Experience:Essential:Have worked in SAP environment having T-code knowledgeExperience in shared services /...

Company overview:TraceLinks software solutions and Opus Platform help the pharmaceutical industry digitize their supply chain and enable greater compliance visibility and decision making. It reduces disruption to the supply of medicines to patients who need them anywhere in the world.Founded in 2009...

 Ensure timely processing of invoices ensuring the invoices are processed correctly and error free taking into account the terms and conditions of contracts.Exercise control on open GRIR open advances report critical vendor reportEnsure that the Employees and Vendors ledger is operated accurately ef...