J J INDIA
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POSITION - SR. CREDIT CONTROLLER (VFR)
FUNCTIONAL AREAS -
• ACCOUNTS RECEIVABLE
• HAVING GOOD ENGLISH COMMUNICATIONS
• DEBTOR`S REPORT
• CREDIT LIMIT REVIEW
• DAILY OVER LIMIT REVIEW
• SENDING STATEMENTS
• CASH FLOW REPORT
• SETTING UP CLIENT`S ACCOUNT
• ENSURING ALL PAYMENTS RECEIVED AGREED TO THE STATEMENTS
• AUTHORIZING TICKET REQUESTS
• HAVE TO MAKE CALLS TO CUSTOMERS FOR COLLECTIONS.
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Required a Accounts Executive Key roles and responsibilities Booking of daily responsibilitiesBank EntriesReconciliation of Bank as well as cr
Create project accounts in the accounting systemMaintain project related records including contracts and change ordersAuthorize access to project accountsAuthorize the transfer of expenses into and out of project related acc
Maintain Accounts On Tally Assistance In Filing Income Tax And Gst Returns Only Knowledge Of Tally And Tax Required No Prior Experience Required
Currently we are looking Accountants Manager with 7to 10years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance
Post Finance Qualification Graduate 12th MBAExperience 3 to 8 Years Or Above Salary as per Industry Skill Should be Good
Knowledge of Purchase Sales Payment Bank Contra Entries Bank Reconciliation Knowledge of statutory compliances Tally ERP 9 Good
Candidate should be B Com HS Com with Tally knowledge Candidate should have knowledge of preparing of balance sheet posting in Tally audit and other accounts related knowledge and al
Experience 0 3 years Skills Chartered Accountant 3 CA fresher experienced candidates vacancies at an Accounts Management Services Provid
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
Corporate Finance Developing Standards Quality Management Problem Solving Process Improvement Cost Accounting Statistical Analysis Financial Planning and Strategy Reporting Research Results Requiremen
Managing Accounting team and monitoring their activities Managing accounting operations account report and reconciliations Executed accounts receivable payable
Urgent opening for Accountant Preparation of Book of Accounts in various Software like Tally Qucik Books Zoho Books Etc Preparation Finalization of the Financial Statements of the Company Firms and Individuals
Checking Project Contractors Bills and approved them as per work contract Checking all Booking Forms approve them Handling client queries
Full Knowledge of the Tally ERP 9 and MS Excel is must Calculating and checking to make sure payments amounts and records are correct Hands on Account Receivabl
