Government recognized Photo Id proof, Last 3 months pay slip, Salary annexure, Appointment letter, Relieving letter (if applicable). •Work in an Accounts Payable Helpdesk department of a Global luxury hotel brand. •Handle inbound and outbound calls for US and UK region. •Manage centralized Email mailbox
- Total Experience 10 to 12 years. - Experience into Accounts Payable, Credit Notes, T&E. - Experience into process improvement. - Experience procure to pay , P2P, vendor payments. - Experience into AP and Travel & Expense. - Experience into strong people management( 30 - 40 people team size ...
Economic Zone(NSEZ), Block B Sector-82 , Noida UP ,201305 Contact Person- Veena Ajith Job description Responsible for managing the accounting function.(Accounts payable, account receivable and Income audit)Overseeing and evaluating the activities of the team, and providing for their professional
Candidate have good experience in Accounts payable, Procure to pay(P2P) Should have total exp of 8 to 10 yr Candidate have good exp[erience in team management. Handling team Presently or at any given point Good experience in Client handling. Only Female
Designation: Accountant Applied Candidate: -male candidate Location:- Dwarka Sec-3 Compensation:- 15k to 20k Qualification: B.com/ Mba Experience: -2 to 4 yr Company profile:-Trading company Job Profile · Accounts Payable · Accounts Receivable · Bank Reconciliation · Inventory & Stock
Account receivable Account payable Fund Management Taxation and Compliance Budget and variance Profit And Loss Fund requirement on monthly basis Audit- Internal/ Statutory Financial Statements Bank related work Industry Oil and Gas / Energy / Power / Infrastructure functional Area Accounts
Experience Oracle Apps Functional Financials (R12) Support Project – Accounts Payable Minimum 4 to 6 years experience on Oracle Applications. Must have worked one or more of Oracle Financials applications – E-Business Tax, Payments, Payables, Receivables, Assets, Purchasing, Cash Management Expert Knowledge
the Standard Operating procedures in the accounts department to ensure high level of accuracy, cost control and effective use of all resources. Performance of regular internal audits. Review, Re-structure current accounting system & procedure for better efficiency and stronger controls. To ensure the posting
days cash/cheques are deposited the very next day Ensure centralized customer bills are forwarded to HO on time Ensure timely submission of debit/credit notes Ensure all branch reconciliation is over by 10th of every month with nil exceptions Ensure all treasury function for the location is managed
Payables. Fund Management (Account transfer, cash arrangement). Pay Roll Accounting Maintaining important documents. (Agreements, License, etc...) Coordinating with insurance companies for timely payment of commission. Budgeting & M.I.S reports required by the management. Reconciling the statements received
Machinery functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting Finance Compliance Accounts Manager assistant manager Bank & Cash payments File Management MIS Accounts Receivable Accounts Payable Job Type Permanent
Job Responsibilities:- • Depth knowledge of Balance sheet, Statements of Profit & Loss Accounts and Cash Flow Statements • Bills Payable • Stock Reconciliation • Taking care of Individual Debtors • All Bank Reconciliations • Party Reconciliations • Preparation of TDS Return and submission • Qualification- • Person should be graduate • Minimum 3 years experience • Person should be well versed with TDS,VAT, Income Tax ...
The candidates should have knowledge about Accounts Payable. Should be well versed with Bank Reconciliation, Vendor payment. Should have knowledge about General Accounting. Should be a helping hand in Audit. The incumbent should have a commanding personality. Industry Banking/Financial
Branch Accounts Reconciliation, Bank Account Reconciliation, Daily funds management, Cash Book Audit & Reconciliation, MIS Generation for branch, Accounts Payable-Receivable-Primary Account upto finalization, Banking & finance work,Taxation knowledge. Industry Courier / Transportation ...
Branch Accounts Reconciliation, Bank Account Reconciliation, Daily funds management, Cash Book Audit & Reconciliation, MIS Generation for branch, Accounts Payable-Receivable-Primary Account upto finalization, Banking & finance work,Taxation knowledge Industry Courier / Transportation ...
1. Should be CA. 2. Proficient in Accounts Payable and Receivable 3. Proficient in Direct Tax , Indirect Tax , VAT , Service Tax , Excise , TDS. 4. Knowledge of Financial Planning and Budgeting. 5. Balance Sheet Management , Cash Flow Management , Cost Analysis , Statutory Audit He would