Managing all accounting operations related to sale and purchase ofFASHION Electronics including returns of same Expense booking related to branch overall nation basis Inventory accounting and reconci
Knowledge in GST Proper and timely compliance with TDS deduction and TDS Returns and other various provisions of Income Tax Act and GST Cash Handling Preparation and computation and filing GST
Position Accountant Location Marin Drive Juhu Experience 4 to 8yrs Candidates Female only Job Rules GST TDS MIS
Managing all accounting operations related to sale and purchase ofFASHION Electronics including returns of same Expense booking related to branch overall nation basis Inventory accounting and recon
Job Functions Management Maintain a documented system of accounting policies and procedures Manage outsourced functions Ov
Responsibilities 1 Responsible for handling Labour Issues Court proceedings Union issues related departments 2 Responsible for handling entire payroll for 1300 em
Preferable experience of AR role in manufacturing industry Proficiency in English and in MS Office particularly MS Excel Hands on experience in operating spreadsheets and wo
Preferable experience of AR role in manufacturing industry Proficiency in English and in MS Office particularly MS Excel Hands on experience in operating spreadsheets and wo
1 Statutory compliances for existing banking relationships 2 Liaison with a bank for day to day operations Fund Raising 3 Documentation for new banking proposals
Site Expenses Petty Cash Diesel Other production related reports for wage disbursement for contract labour DC Invoicing in SAP KEY INTERACTIONS
POSITION Site Accountant DEPARTMENT Finance Accounts GRADE LEVEL M1Junior Management EXPERIENCE Min 5 years Key R
Financial Accounting Reporting Oversee the day to day accounting operations and month end close as per the finance calendar of multiple location Prepare an
Preparation of Cash Flow Preparation of bank reconciliation statements Payments to suppliers and vendors CMA data preparation
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
