account information. Secures financial information by completing data base backups. Maintains financial security by following internal controls. Prepares payments by verifying documentation, and requesting disbursements. Complies with federal, state, and local financial legal requirements by studying
Duties & responsibilities: knowledge and Practical experience of Statutory compliance by a Limited Company - Internal and external taxation matters, knowledge of JV and merger. He /she must be involved in in-depth MIS creation and presentation ( system’s analyst role) and not the basic MIS sort off. If not above, then he/she Should be interested in MIS with excellent knowledge of Excel and tally and hands on ...
to Sr. Accountant. Debtors and Creditors Reconciliation (monthly). Responsible for Petty cash & creditors payment as per terms & CC limit. Responsible for Statutory Dues, i.e. TDS, VAT, Excise, Income Tax. Responsible for Monthly Expenses for, I.e. Light Bill, Telephone Bill, Water Bill, Mobile Bill. Designation: Account Assistant.. Job Location: Thane. Age Limit: 24 to 30 years. Qualification: B Com/ M Com. Technical Skills ...
process and suggest process improvements required. • Co-ordination with the banks for documentation, payment processing etc. • Co-ordination with the various stakeholders. • Handling the accounts payable function. • Preparing the NEFT/RTGS forms for online payment to vendors. • Providing various
Revised Schedule VI (IGAAP) requirements in force for preparing the same, Complying accuracy of intercompany transactions and balances, Review and analysis of financials of Subsidiaries, Coordination with statutory auditors for successful closure of audit with least number of disposal points Accounting
Payable: • On time payments to suppliers • Taxes payment • Doctors payment according to the data received by DART advisory and after making necessary deductions of OPD Room rent and Taxes Statutory Audit: • Assist in statutory audit • Ensure all accounts are up to date Banking: • Daily fund
A Dynamic Operations, Accounts and HR Manager rolled into one confident and capable leader. Ideal candidates will have a can-do attitude, passion for excellence, cool and calm composure and will be able to get up to speed quickly. Skill Sets: Handling Complete Operations, Admin, Accounts
1. To be responsible for making high value payments. 2. To be responsible for checking incentive and scheme payments. 3. To be responsible for checking provisions received from various Depts and correctly accounting of it 4. To do account for reinsurance payments 5. To prepare monthly expense
Check and control statutory books of accounts & financial statements including P&L Account and Balance Sheet in line with statutory and corporate governance requirements. Coordination with Banks for L/C, RTGS, Foreign Remittance and Term Loan. Review / evaluating & submitting MIS reports
Responsibilities Maintenance creation of records of DP operations in compliance with the norms of CDSL NSDL which includes demat, remat, pledges, transfers, transmission, Daily online/offline Reconciliation etc. Broker contract note entry, MtoM paym
Verification and processing of payment vouchers pertaining to various departments Processing fund transfer Uploading accounting entries in Accounting software Passing JVs in various systems Reconciling bank statement with system and update system accordingly Processing cheque cancellation and stop Candidate should be graduate and well versed with Microsoft excel. Should have good knowledge of ...