FUNCTIONAL AREAS ACCOUNTS RECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Minimum 1 yr experienced in maintaining accounts in Tally handling cash bill records etc prefer candidate from an advertising company 6 days working Salary upto 20k month Timing 10 am 7 pm
All day to day Accounting operations Tally Accounting Software Verification Approval of transactions along with providing structural framework guidelines to Accounting Staff
Maintaining full set of accounting records and in charge of monthly financial closing details of Prepaid Provisions FDs Interest on ECB fixed asset register along with depreciation on monthly basis etc Reviewing
Accounts Payable Process the Purchase bills for payments as per purchase order accordingly Maintained creditors outstanding bill wise and agewise daily basis and monthly basis and regular
Sound Knowledge of ERP TALLY General Knowledge of Balance Sheet Preparation of Provisional Balance Sheet Preparation of Stock Statement
Should have experience of Travel Industry Documents financial transactions by entering account information Prepares asset liability and capital account entries by compil
Job Role Audit Job Location Hauz Khaz Qualification Qualified Semi Qualified CA Audit Experience Mandatory Ex
Job Location Will be Delhiiasioning with Banks Financial Institutionseveloping Banking relationshipsreparation of Project information memorandum includes assessment and credit requirement Preparation of in principa
Chartered Accountant fully experienced well qualified All types are responsible for the financial efficiency of a business or organization Audit accounts and provide trustworthy information about financial records
Auditor review the accounts of companies and organisations to ensure the validity and legality of their financial records company accounts and financial control systems collating checking and analy
Tally and Excel proficiencyAccount handling abilityAbility to record day to day expenditure on tallyAbility to make bills in a proper manner
To review vendor invoices fuel vendors Uniform washing and repair Visiting card vendor Photocopier Pest control etc 2 To handle company mobile bills landline bills and reimbur
Urgently require Process Associates with good knowledge of accounts payable and receivable in a highly reputed accounting outsourcing firm Male candidates preferred Should be a Bcom Graduate and average in english
FUNCTIONAL AREAS ACCOUNTSRECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
The Cost Accountant Cost Analyst will be responsible for Planning Studying and collecting data to determine costs of business activity such as raw material purchases inventory and labor Analyzing audits of cost
Brief Responsibility Monthly MISreporting of monthly revenue with budgets forecast Internal Audits Handling VAT Audits Service Tax Audits Liaison with Bank Daily Monthly Cash mana
Responsibilities To be a part of the Accounts team responsible for maintaining a well organized and accurate Accounting function To manage day to day operations o
Prepare monthly material consumption and requirement reports Processing of purchase bill for payment To maintain the stores inventory level in view of monthly consumption
Roles and responsibilities We are recruiting for a Senior Analyst in the Research team Working as a Senior Analyst in this team your responsibilities will include
Preparation of voucher amp maintain Cash amp Bank Transactions and Issuing of Cheques Bank Reconciliation amp Branch Reconciliation Branch Accounts Reconcilia
Providing and interpreting financial information Monitoring and interpreting cash flows and predicting future trends Analyzing change and advising accordingly
HAving urgent Opening for Credit Manager Level Manager Experience 1 4 year Age 26 30 CTC 9LPA
CA MBA with min 5 yrs experience in Manufacturing Engineering Industry Should be well versed with GST EXCISE IMPORT EXPORT documentation etc
Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
C A Qualification with good experience C A Qualification with good experience All Type GST and Tax returns overall account work with specialization for compliance
Market research Presentations Analytics Business Planning Product development Confident
Senior Accountant Ex In Chemical Import Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination o
Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities from sourcing to disbursement storage Credit CPA
Prepare a list of deliverables from various fund documents and keep a track Correspondence with investors Secretarial and coordination with IC members meetings a
Min 2 yrs experience in GST Import Export Documentation sales tax service tax etc in the same industry Candidates should have minimum 2 years of experience in a manufacturing engin
Job Description Leading accounts team for supervision management of overall account work with specialization for compliance tax coordination of payment collec
Senior Chartered Accountant for Group Overall checking reviewing accounts finance function of Group all indirect and direct tax compliances of Individuals Companies trust
Overall checking reviewing accounts finance function Ensuring Handling checking reviewing all indirect and direct tax compliances GST returns
We have an urgent opening for Accounts Executive Candidate should have experience of 3 4yrs in accounts and finalization of balance sheet Should be Bcom Graduate
We have an urgent opening for Accounts Executive Should have 3 5 yrs of experience in Accounting Taxation GST etc Should be single handedly managing the accoun
Qualification B COM MBA Experience 10yrs Salary 10L P A JOB DESCRIPTION
Skills required Must know tally and excel book closing preparation of balance sheet TDS calculation and filing GST filing Job Resp
Looking for a Senior Accountant experienced in Tally ERP 9 Salary best in market Timings 9 00 am 6 00 pm 6 days working sunday fixed off Qualifications BCOM
Day to day accounting in accounting software Na vision Processing of Vendor bills employee reimbursement claims TDS on sales reconciliation
