DSquare Technologies
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Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Supply Construction Billing Schedule Prepare the Monthly as well as Weekly Progress Report Set Daily Weekly and Monthly Targets as per Schedule and follow
HAving urgent Opening for Credit Manager Level Manager Experience 1 4 year Age 26 30 CTC 9LPA
Fixed asset activity payroll accounts payable transactions debt activity recording of revenue and Expenses etc Maintains organized set of detailed records and f
Verify allocate post and reconcile accounts payable and receivables Produce error free accounting reports and present the results Analyze financial information and summarize financial status Provide technical support and a
Skills Chartered accountant Role Chartered Accountant CPA Experience 1 2 Years
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
We have opening for Sr Accountant for Mumbai Malad Location Job Profile Prepare invoices for services offered to client Prepare cheque for Payment Expenses
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
Prepare reconciliation of accounts basis General Ledger Bank statements and Source systems documents Update reconciliation tool Resolve reconciled aged items
Roles and responsibilities We are recruiting for a Senior Analyst in the Research team Working as a Senior Analyst in this team your responsibilities will include
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
Review of Accounting Well versed GST TDS PF PT Advance Tax Professional Tax Good Knowledge of up till finalisation Knowledge of Inventories Knowledge of Cost center Should be able to handle Multiple of Clients location
Maintain Accounts On Tally Assistance In Filing Income Tax And Gst Returns Only Knowledge Of Tally And Tax Required No Prior Experience Required
Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
