Metro Jobs Consultancy Pvt Ltd
Posted Date :
Job Type :
A. Account Payables
B. Account Receivables
C. Journal Ledger
D. Bank Reconciliation Periodic verification of bank charges, interest charges, maintaining petty cash
3. Business Support
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Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit
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
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
To give proper financial presentation to all walk in clients on daily basis To take 5 references from each walk in client and work towards calling them in the venue To check and collect documents from the clients and also
Responsibilities Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position Provi
Recording and maintaining of all financial transactions on a day to day basis Perform and maintain daily operations of the accounting department Prepare examine
Accounting auditing filing of TDS GST return Bank Reconciliation Handle petty cash Cheque Slip Receipts Ledger Analyses Account Receivable Payable
To Handled responsibility of stock management as well as accounts To look after the entire commercial operations of the branch Responsible for Preparing monthly MIS and relate
1 Provide financial reports and interpret financial information to managerialstaff while recommending further courses of action 2 Advise on investment activities and provide
Responsibilities continuous management of financial systems and budgets undertaking financial audits an independent check of an organisation s financial position