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Accounts Payable Receivables A process associate is an administrative professional charged with putting business transactions and other information into databases
Responsibilities and Duties Manage all accounting operations based on accounting principles Prepare budget and financial forecasts Publish financial statements in time Conduct month end and year
Job Profile Develop and implement an effective legal compliance program Create sound internal controls and monitor adherence to them Draft an
Responsible for managing developing and supporting the Oracle Hyperion Financial Management team The HFM will have expertise in Hyperion Financial Suite and other enterprise performance management EPM technologie
Handle all the accountant work Keep record of daily expense Must have know tally Maintain the daily data or MIS
Planning Budgeting and Performance management Financial Modeling of cost revenue Valuation mergers Fund raising Debt 60 o
Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position Provi
Heading Corp Accounts Finance Dept for all Group Companies Branches To establish and execute Accounts Finance Policies SOPs To Design User friendly Accounting System for internal external customers Managing
Independently Handling of all Taxation Work and Audits Preparation of Coputation of Income Letter Writing Email Handling and Operating of Taxation Software
General accounting Well versed with Tally ERP 9 Must be expertise in Excel Take care of the Accounting and Financial aspect of the company
Candidate must be able to handle Direct Tax Indirect Tax Tax Audit GST Audit Company Audit Scrutiny Matters etc and to lead a team
Candidate should B Com HS Com Fresher and experience both candidates can apply Candidate should have knowledge of Tally Erp 9 MS Office and has to take care o
Required Senior Associate Accounts Payable Process Should have Worked with Mid to Large Firms Practical exposure to Finance Accounting Process preparation SOPs Should have 1 3 yrs of relevant work
Finalization of Balance Sheet Controlling accounts team all accounts activities Filing TDS ST IT GST Returns Handling assessment a
