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The job calls for handling accounting functions of a Shipping M N C The job involves handling inbound and outbound receipts and payments Book Keeping Accounting and other related functions
Min 2 yrs experience in GST Import Export Documentation Sales tax Service tax etc in the same industry Candidates
Currently we are looking Accountants Manager with 7 to 10 years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance Performing tests to check financ
Preparation the books of account Responsible to maintain the bank reconciliation statement Handling and preparing the AP and Creditor Reconciliation
Location Only Gurgaon Candidates Apply Profile Required the good knowledge in GST SAP Bank Reconcillation and excel Manufacturing Industry Candidate Apply
Responsible for deliverables quality process efficiency and process improvements Interact with Secondee for clarification review process improvement escalation of process related issues etc P
Managing sales accounting of Distributor Key Accounts Govt Accounts Managing CFA Company owned Depot Operations Assessing monthly sales forecast and ensuring timely availability of stock at depots as per plan Performing
Acquire and Maintain relationship and increase AUM from HNI clients Advising HNI Super HNI clients on their Investments and managing their overall financial portfolio and deepenin
Vacancy Open for Finance and Accounts Jobs in Mumbai Requirement of a senior vice president accounts and finance position for a listed financial services company
1 Compilation of accounts form 2 Accounting Taxation Internal Audit Cash Flow Statement 3 Prepare examine and analyze accounting records financial statements accou
Opening for Sr Accountant for Reputed Company Should have good working Experience on Accounts with all types of Taxation with GST Exp 5 10 yrs
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
Complete client Underwriting account review Premium collection for due balances and timely settlement Effective management of correspondence queries Funds Allocation
The Cost Accountant will be responsible for Planning Studying and collecting data to determine costs of business activity such as raw material purchases inventory and labor
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items Prepare develop supporting documentation on material varia
