Clarity Consulting
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Reconcile and maintain balance sheet accounts General ledger operations Prepare journal entries Assist with accounts receivable and accounts payable Account bank reconciliations
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Making payments and receipts as necessary for the business and recording them in accounting software Tally in a timely manner Ensure outlined procedures in the Fina
Currently we are looking Chartered accountant with 4 to 7 years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance Perform
INSURANCE COMPANY AUDIT Audit experience Insurance knowledge Good english communication skills Job locatio
Minimum 1 year of relevant experience in Accountant Accounts Reconciliation Capital markets Mutual funds Derivatives Equities Financial Analyst Fixed income Payable Receivable Or 1 year of experience
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
Reconciliation of Sundry Debtors and Creditors Balances Maintenance Supervision of Books of Accounts Checking of Bills and Payment of Vendors Coordination
Developing sector expertise within Corporate International Tax Active involvement in project management from understanding the client needs up to delivering the end product to the
Dear candidates Urgent requirement for Sr AccountantLocation andheri eastExp Minimum 3 years experience required candidates should h
Experience 0 3 yearsSkills Chartered AccountantIndustry ConsultancyFunctional Area Finance Accounts 3 CA fresher experienced candidates vacancies at an Accounts Management Services ProviderThey are into providing acco
Executive Accounts 2 3 years experience in manufacturing BCOM MBA Skill SAP ROLE A P A R General Accounts Provision Filling
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
