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Location:Delhi
Experience :5 10Years
Salary Range : 3to 5.5Lakhs
One of the Leading Building Material Company In India
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FUNCTIONAL AREAS ACCOUNTS RECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Accounting of Individual entry of sales Purchase vouchers Sales book entries Purchase book entries Vouchers petty cash
To handle all legal matters of the organization and liaison with Statutory Judicial Quasi Judicial and other concerned related authorities Preparation of complete set of documents in relat
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Preferable experience of AR role in manufacturing industry Proficiency in English and in MS Office particularly MS Excel Hands on experience in operating spreadsheets and wo
Preparation the books of account Responsible to maintain the bank reconciliation statement Handling and preparing the AP and Creditor Reconciliation
Key Responsibilities Understanding the clients requirements and writing clear client proposals that articulate the specialized domain skills
Developing understanding of Group wide strategy operations and business and linking it with financial performance of the company Analytics of financial performance of TSG with special
The candidate will be required to supervise the accounts and taxation activities Prepare and Present reports on a timely basis Submit working papers required for submission in banks government departments etc
Should be well versed with Tally Knowledge of Taxation and GST Clear concepts about accounting Can do banking work as well Thorough understanding of office management procedures
Finance Accounts Legal Overall Accounts Finance Tax MIS Costing Audits Bank loan ROC legal secreterial Project Finance Internal Controls ICDS Audits overall role from executive to VP Finance cfo Commerce Stream
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 receivable Produce error free accounting reports and present their results Analyze financial information
1 Compilation of accounts form 2 Accounting Taxation Internal Audit Cash Flow Statement 3 Prepare examine and analyze accounting records financial statements accou
