Galaxy Resource Pvt. Ltd
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Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Assist and support administrative staff in their day to day operations Assist and coordinate with sales and marketing teams You should have at least 0 to 4 year of practical Back Office experience
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
Payment follow up Statements etc routine office accounting and administrative works
FRESH CA INTERNS required to work at client s place in Andheri West with good accounting knowledge Salary as per ICAI standards
We R in Urgent Need Of Account Professional s At All Level Job With A Big CA Firm at Lucknow Salary No Bar n It s Depend On Your Qualifications N Work
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
We are looking for a reliable Financial Manager that willanalyseevery dayfinancial activities and subsequently provide advice and guidance to upper management on future financial plans
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable
Job description Account Assistance 1 General ledger accounting 2 Regular scrutinize of ledger trail balance 3 Preparation of Bank Reconciliation and Debtors Creditors Reconciliation 5 Responsible for handling
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Company Secretary Legal Maintenance of Minutes of various types of Meetings Statutory Records Registers and other secretarial documents
