Metro Jobs Consultancy Pvt Ltd
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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
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results Analyze financial information
Complete accounting including finalization of Balance sheet Taxation including direct In directBank Limit Management exposurePreparation of Balance sheet P L sta
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
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
Post Finance Qualification Graduate 12th MBAExperience 3 to 8 Years Or Above Salary as per Industry Skill Should be Good
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit evaluation and credit appraisal experience from banking NBFC background Work Lo
We have opening for Sr Accountant for Mumbai Malad Location Job Profile Prepare invoices for services offered to client Prepare cheque for Payment Expenses
1 To take care of books of accounts 2 Statutory obligations like TDS payment returns service tax payment timely returns of sales tax service tax 3 Audit requirement works and also handling scrutiny cases and coordi
Should have experience of Travel Industry Documents financial transactions by entering account information Prepares asset liability and capital account entries by compil
AccountingAuditingIncome Tax Related WorkVAT Related workSkill set Basic knowledge of tallyBasic knowledge of MS Office InternetHardworking Focused
Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
This job will be offered to the person who is willing to work in an auto mode work environment Complete Job Description is mentioned below What to Do
