Galaxy Resource Pvt. Ltd
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Job Location Will be Delhiiasioning with Banks Financial Institutionseveloping Banking relationshipsreparation of Project information memorandum includes assessment and credit requirement, Preparation of in principal formatsreparing CMA, Analyzing the Financial statements, Business Model, Working Capital Cycles, and assessing the credit worthiness of the Corporate SME Clientsinalizing on final board notesnswering the queries from PSU banks on the proposal Education : Any Graduate
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The person would primarily be required to lead the project team keep the work focused on the objectives and market the group s services Some of the key work areas would include
Dentifies financial status by comparing and analyzing actual results with plans and forecasts Improves financial status by analyzing results monitoring variances identifying trends recommending actions to manag
We are hiring candidates from accounts domain with professional expertise and good knowledge of SAP B1 and TDS GST taxation Income tax Billing Book keeping Journal records Bank reconciliation etc in a our c
Job With A Big CA Firm at Lucknow Salary No Bar n It s Depend On Your Qualifications N Work Experience s Walk In at Globe Consultants along with latest
SkillSet Tally erp 9 confidence communication skills stock manager smart worker Looking for a Senior Accountant experienced in Tally ERP 9 Salary best in market Timin
1 Current Last Company Designation2 Current Work Status Working Not Working3 Years of Experience4 Highest Qualification Year of Passing
Day to Day Accounting Work Posting entries reconciliation audit etc Keyskills Accounting auditing reconciliation accounts executive accountant account assistant a
Key Deliverables Balance sheet finalization Monthly P L Daily Weekly Quarterly Reports Internal Audit Financial compliances Banking Direct reportees Asst M
We have a few vacancies in Mumbai locations for CA firmsApplicants having CA firm experience will be preferred The range of salaries are from 18 to 40k A
1 B Com Maintain Sale Purchase in tally ERP 9 Taxation 2 GST Return TDS Return VAT Bank reconciliation 3 handling daily accounting invoice Billing 4 vendor payments and reports 5 maintain of all
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Key Responsibilities Building client relationships via past associations or by active marketing efforts a good networking capability is a pre requisite
This is a contractual assignment for 35 months There will be no commitment for any further contractual permanent assignment in the organisation although depending on the performance during the contract period the candidate
