Fixed asset registers, Accounting vouchers, Customer receivables, Accounts Payable, Accounting transactions

Tally, Mis Reports, Vouchers, Tds, Accounting, Gst, Receipts, Invoices, Payroll Processing, Ledgers

Auditing, Financial analysis, Tax Compliance, Accounts Payable, Cash Flow Management, Financial reporting, Strategic guidance, Financial record-keeping

Processing capital activities, Booking trading and non-trading transactions, Knowledge of private equity debt fund structures, Computation of management fees, Accounting of initial subsequent late closings, Preparation of monthly quarterly NAV workbooks, Handling Investor reporting

Abap, Sap Fico, Asset Accounting, COPA, Mm, Project System Controlling, Gst, Accounts Receivable, Vat, Cash and Banking, Accounts Payable, Sd, Group Reporting, SAC, General Ledger Accounting, Treasury Module, e-invoicing

SAP, Microsoft Office, Excel, Accounts Payable

Microsoft Excel, Accounting software operation, Inventory management and order fulfilment processes, Invoice creation and processing, Accounting data entry, Accounts receivable and accounts payable fundamentals, Order and inventory coordination, Account Reconciliation, Contract review for accounting-relevant terms, General ledger structure and period-end close processes, Financial reporting basics, Basic accounting principles and bookkeeping procedures

ERP systems, Accounts Payable

SAP, Order Management, accounts receivable, claims research, Accounts Payable

Coordinating complex and often time-sensitive processes, Active involvement in client facing situations, Financial analysis and modeling, Strong analytical and quantitative skills, Preparation of memoranda for internal and external use, Assistance in the execution of transactions, Drafting of client presentations, Strong background in finance accounting, Conducting financial and other business related research