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Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Relevant experience for 1 to 2 years can be looked at Also you can source CV s where candidates have credit experience in Working Capital LAP Home Loans as well Billing Credi
Post Finance Qualification Graduate 12th MBAExperience 3 to 8 Years Or Above Salary as per Industry Skill Should be Good
Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position providing financial advice
Managing Accounting team and monitoring their activities Managing accounting operations account report and reconciliations Executed accounts receivable payable
General Accounting Charged with the responsibility to monitor all the general entries relating to TDS Service Tax full and finals expense clearing indirect taxation foreign currency
Well versed with Tally Preferable experience of CA firm
We are looking for candidates having 1 2 years of experience in Audit Insurance sector for a leading Insurance Company in India The Process Auditor will be assigned to observe assess and excel the business p
To managefinance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting
Maintenance of books of accounts as per relevant standards rules including multi currency and foreign exchange accounts Handling export and import accounting
