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Expereince 0f 2-4 yearsShould be Good in Accounts upto Finalisation, Taxation, filing of the GSt Returns Tally ERPKnowledge of SAP B1 Will be preferred.
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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
Management and reconciliation of the bank and cash accounts preparation of the weekly cash counts and monthly financial records including cashbooks ensuring financial and resource accountability and effective management
Auditor review the accounts of companies and organisations to ensure the validity and legality of their financial records company accounts and financial control systems collating checking and analy
Article Assistant
Preparation of Year end financial statements and notes to account Finalization of Accounts Audit Preparation of working papers Working out
POSITION SR CREDIT CONTROLLER VFR FUNCTIONAL AREAS ACCOUNTS RECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS D
Currently we are looking accountant with 4 to 5years exp Working knowledge of TDS Return filing Service Tax and the all the account related compliance Performi
Finance Accounts Company Profile Our client is a very large professionally managed highly profitable Global MNC speciality performance chemicals manufacturing organization having manufacturing operations in India and a
Experience with creating financial statements Experience in financial analyst Extensive understanding of financial trends both within the company and general market patterns Proficient us
You are capable of preparing final accounts You have very good bookkeeping skills Tally ERP Quick books knowledge is added advantage Knowledge of VAT is an adde
Job Functions Management Maintain a documented system of accounting policies and procedures Manage outsourced functions Ov
We are looking for candidates having 1 2 years of experience in Audit Insurance sector for a leading Insurance Company in India The Process Auditor will be assigned to observe assess and excel the business p
Deciding the Loan amount on the basis of stock observed and verifying the business place personally by interacting with the customers Ensuring Quality levels of Disbursement duly ensuring credit Norms Handling back end opera
