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
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
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
Work Experience: 3-5yrs (Accounts) Salary: - 20,000k to 25,000k Job Location:- Lajpat Nagar I,New Delhi 110024 Education Qualification: B.Com / M.Com/Mba/CA (Best Knowledge of vat,tds, taxation & Sale Tax.) Job Responsibility: - - Accounting of the inventory bills. - Vendor Reconciliation ...
Construction/Engineering/Cement/Metals functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting Corporate Taxation Auditing Advance Tax Central Excise Tally Erp Tax Audit Account Management Job Type Permanent
clients in the F&A domain, P&L ownership in excess . Team size of 200+ across multiple delivery locations. -Complete Responsibility for Client Service Delivery, Remote Transitions management, BCP/DRP, Client Project profitability, Client Satisfaction scores and effective Employee Engagement. -Ensuring
for Management as required. Industry IT-Software/Software Services functional Area Accounts / Finance / Tax / CS / Audit Job Role Chartered Accountant Keyword Financial AuditsReconciliations Accounting AnalysisAccounts Payables Functions Job Type Permanent
Responsible for generation of business for VC/AV/Copier in the central govt sector & PSU/Defence/Education vertical from existing accounts & generation of new accounts,Focusing on growing & developing New clients,together with generating New business. Industry Office Equipment / Automation