RG Placement Service
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Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit
Urg Opening for Female Accounts Executive for Lucknow candidate Should have good working knowledge of Tally with Ms Excel Good communication skills
Following up with Customers Sales personnel for outstanding collections Doing customer irreconcilability solving disputes Passing receipts of collection done
Currently we are looking accountant with 4 to 5years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance Performi
We require a Chartered Accountant having good knowledge about Income Tax and GST and finalization of books of accounts of both corporate and non corporates Knowledge of internal audit and routine certifications
Urgent requirement of accountant having knowledge of tally graduate in b com Preparation of Year end financial statements and notes to account F
Creating detailed business plans to facilitate the attainment of goals and quotas Managing the entire sales cycle from finding a client to securing a deal Unearthi
Verify allocate post and reconcile accounts payable and receivables Produce error free accounting reports and present the results Analyze financial information and summarize financial status Provide technical support and a
Responsible for maintaining book of account in Tally Handle day to day accounting work Indoor Outdoor Professional Tax Bank Reconciliations Ledger reconciliations Account Payable
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
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
Manage the portfolio quality and ensure compliance to policy norms Overall responsible for running the CPA shop and overlooking all the activities from sourcing to disbursement storage Credit CPA
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
