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20-25 Years Experience in Financial Management. Technical proficient- finance public and private source of debt and equity,board information reporting, taxes, treasury management,cash management, asset/ Liability management, management information.
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Compliances of Direct TAX TDS Return TDS Working TDS Return revision on govt portal TRACES TDS Certificates Generation 26AS Mapping of Lower Deduction Certificate in System Preparation of data for notice received fr
Qualification B COM M COM MBA Salary 15L P A Experience 15YRS Job Description
Job Profile Accountant Location Khandsa Gurgaon Experience 0 to 2 yrs Job Description Accounting Te
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
Recording and maintaining of all financial transactions on a day to day basis Perform and maintain daily operations of the accounting department Prepare examine
Experience 5 10 years Skills Company Secretary Need CS at a client place Industry Pharma currently unlisted company might go for lis
Job Description Collections Executive Female Only Candidate Profile Personal Skills Excellent written and verbal communication skills Multi Tasking Good interpersonal skills Technical Skills
We have an urgent opening for Accounts Executive Should have 3 5 yrs of experience in Accounting Taxation GST etc Should be single handedly managing the accoun
Development of Systems Process Improvement Cost control and identification of revenue leakages assigned Preparation of audit Committee Presentation Implementation follow up of pending observations
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
POSITION Site Accountant DEPARTMENT Finance Accounts GRADE LEVEL M1Junior Management EXPERIENCE Min 5 years Key R
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
IFC SOP RISK Control matrix knowledge Self motivation determination and confidence Meticulous attention to detail A str
Credit Control assessment of customers Receivables Management Close coordination with Sales Marketing team for collection of Debtors Formulation of various incentives schemes f
