Excellent Job Consultancy
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Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Substantiates financial transactions by auditing documents.
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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
Preparing financial statements Prepares asset liability and capital account entries by compiling and analyzing account information Documents financial transactions by entering account information Recommends financial acti
Responsibilities continuous management of financial systems and budgets undertaking financial audits an independent check of an organisation s financial position
Ensure proper processing of payments to vendors To see that unwarranted payments are not being processed All taxation laws are being adhered to Generate new Cost Saving initiative Development of new processes method
Urgent Opening for Accounts Executive Tally Operator in Lucknow Candidate should have good knowledge of Tally Exp 0 1 yrs Star N Star Placement
Handling the entire accounts payable for both domestic as well as international accounts Will be fully responsible for Vendor payment and international remittances Candidate should have knowledge of 15 CA 15 CB forms Should
2 3 vacancies for a CA firm in vile parle west 10 12 mins Walkable from station Fresher or Experience in accounting taxation or audit will be added advantage Might need t
Reconciliation of Banks books of accounts of related activities Maintaining statutory books of accounts Ledger Trial balance P L A c Balance sheet Reconciliation of financial
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
Posting and processing journal entries to ensure all business transactions are recorded Updating accounts receivable and issue invoices Updating accounts payable and perform reconciliations
Chartered Account with 0 1 Yr of experience Must have completed the Articleship training
Managing Company Finances Accounts Budgeting MIS Banking Cash Flow Management Working Capital Management Inventory Control and reporting monthly annual accounts Ensuring Statutory legal Compliance VAT
Purpose of the Job To support business and functional goals by ensuring that all credit policies practices guidelines are adhered to as per approved policy The Credit Admin Manager has complete responsibility for meeting
