For Branch A/cs for all Bank, purchases, sales and other entries in Tally accounts operation and all routine accounts work including all statutory requirements of accounts under Accounts Manager. Should be well versed with the knowledge of accounts preferably in Tally ERP9 and accounting procedure of Trading companies Accounts. Including all statutory requirements of accounts ...
Create and maintain the accounting records for the company using the QuickBooks Enterprise Solutions line of software solutions.Reconcile all accounts as needed. Interface with outside accounting experts such as tax CPA, auditors. Prepare monthly financial statementsAssist the accounting department Must have 1 year to 2 years of experience in an Accounting field accounting, book keeping,office ...
Experience in FMCG trade for minimum 5 to 7 Yrs Preferably from food & Beverage industry with exposure to Channel sales Modern Trade & General Trade Experience handling key Accounts/ MT Man management skills. LANGUAGE : English and Local language RESPONSIBILITIES/ DELIVERABLES : To manage
Billing/Invoicing to the customers Revenue Accounting Debtors Reconciliation Month end closing of accounts Invoice register reconciliations Handling & supporting Audits ( Statutory, Internal, IFRS, service tax ) Preparation of Audit schedules
Supervise invoice matching and ensure the Invoices are matched as per the SOP Timely co-ordination with Buying / SCM / Vendor on resolving the issues related to Invoice Matching Accounts Payables Analyze the reason for debit balance and ensure recovery either through buyer or supplier Ensure
Enters all opportunities in pipeline tool and updates them weekly. Recommends and Implements industry leading Pipeline management practices. * Ability to implement margin recovery activities/strategies. * Acts as a first interface for international accounts in collaboration
process and performs SOX controls. • Assists with Fixed Asset related projects as needed. Preferred Experience • Strong accounting background • Ability to present complex information in an understandable and compelling manner • Knowledge of WPR and Fixed Assets accounting • Project Management ...
Should have experience into accounts receivable activities (preferably into billing and collections) Problem solving/analytical skills and preferably any enhancements done in their current project Holds the accountability of the process and respond to the queries from Client/Field Shift Timings: 4+ years of experience into accounts receivables activities Should have good accounting knowledge and SAP ...
operational accounting expenses/knowledge to reconcile creditors account/Monitoring employee advance/imprest account in a product based company. Need to be an Masters in Finance. Budget for the same is 7 8 Lakhs. Job location is MG Road, Bangalore. B COM/M Com/ MBA Finance OR Please find the JD for Arvind
1. Monitoring & ensure updation of routine accounts books 2. Filing of Statutory returns -ST, VAT, PT, PF, ESI etc 3. Perform Bank Statement Reconciliation 4. Preparation of P&L statement, balance sheet & other accounts statements. 5. Other responsibilities assigned by the Management from time to time 1. A BCom graduate with 3-4 years of relevant experience 2. Candidates with work experience with an audit firm ...
Responsible for managing Travel (Domestic and International) includes Flights/Hotel/ Cabs/Forex/Travel Insurance. Manage calendar, arrange meetings and other administrative support activities. Booking meetings rooms, organizing meetings, co-coordinating diaries Managing events for international
Analysis Perform variance analysis to support management decisions Focus on areas of cost control Coordinate with Accounts, Business FP&A, functions and commercial team for variance reasons & actions to be taken Reports and Processes Create KPI Monitoring reports Help the Function head on ensuring
in a membership organisation highly desirable 4. Ability to manage deadlines and prioritise work 5. Excellent interpersonal skills 6. Strong Analytical Skills 7. Strong in MIS Natural attributes 1. Interpersonal Communication 2. Organisation and planning 3. Results Driven 4. Analytical Capacity We are looking
Required Skills and Experience: 1. Software experience with various office computer packages e.g. Word, Excel, PowerPoint, etc. 2. Experience as an Executive Assistant 3. Experience gained in a membership organisation highly desirable 4. Ability to manage deadlines and prioritise work 5. Excellent
Handling the Front office desk ( reception area) for the office ( including managing calls, mails , courier) Work with the Housekeeping staff and Building Authorities ( from Maker Maxity) to maintain the Office and utilities in good working condition. Work with the Housekeeping team to maintain
Maintain records of decisions and ensure action items are clearly recorded for the Director.- Keep accurate records and files at all times and as appropriate. Manage Director's expense claims. Meet key guests at the airport. Assist with special projects and reports as required as the Director. Maintain
He/she will work closely with the Cisco account teams and will be advocate for partners within Cisco. - The PAM will work with APAC Finance and Cisco Collection teams to manage credit. - Drive Revenue growth based on the country plan. - Accelerate current Cisco Architecture revenue & attach-rate