Galaxy Resource Pvt. Ltd
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As Finance Controller your responsibilities include the following Lead and manage the Finance function in delivering the whole spectrum of financial support to the upcoming new project Supervise the maintenan
Key Responsibilities Building client relationships via past associations or by active marketing efforts a good networking capability is a pre requisite
WELL VERSED ACCOUNTANT REQUIRED FOR A REPUTED BUILDING CONSTRUCTION ORGANIZATION JOB EXPERIENCE REQUIRED IS THE CANDIDATE SHOULD BE WELL FAMILIAR WITH GST AND OTHER ACCOUNT TALLY DETAILS
Should have experience of Travel Industry Documents financial transactions by entering account information Prepares asset liability and capital account entries by compil
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
Follow good governance practices and compliance of Corporate Governance norms as prescribed under various Corporate and Other Business Laws and regulations and guidelines made there under Filing registering any document
Required experienced 1 3 years in MS office and tally erp and office accounts management
Urgent Opening for Tax and Compliance Executive at Mandar Joshi Chartered Accountant in Thane Company Name Mandar Joshi Chartered Accountant CA Firm Department Tax
Implement and maintain the financial rules procedures records to meet the legal tax requirements Preparations of budgets periodical variance analysis periodical repo
Submit Resume Advance Tax Analyst Pharmaceuticals Bangalore 2 to 3 yrs Keyskill Accounts Executive Accountant To handle accounts coordination and other activities related to Branch Operation
Urgently Require 12th pass Under Graduates and Graduates to work in finance department of Banks in Delhi Noida Faridabad Ghaziabad and Gurgaon Only computer wo
Experience 2 7 years Skills Audit There are certain requirements for semi qualified CAs and Qualified CAs for a few CA firms clients Th
Checking arithmetical accuracy date quality and receive stamp approval on the invoices Tally and receive total invoices and reconciliation of outstanding with total payable balance Collects and verifies daily all Cashi
Should have an understanding of working on Tally CRM systems and Quick Books Ability to participate in commercial related work i E preparing quotation preparing invoices service order
