Manage accounts payable on a daily basis- to check and review documentation related to accounts payable function o Post entries in SAP related to vendors, prepayments, insurance, payroll journals o to ensure payments are released as per company guidelines and policies o to prepare reports
and take appropriate actions: further escalation if required o Verify the vendor and all required details like bank, swift, BACHS, bank account number. o Track pending invoices on a daily basis to clear the backlog Knowledge capitalization o Capitalize knowledge and share it with the rest of the team
on the Invoices 3. Intercompany debit note bookings 4. Liaising with Banks for various matters 5. Admin work in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales
We have an opening for Manager role in Accounts Payable process in Pune for German Language Candidate should have prior experience in AP and Expert in German language (B2/ C1 Certified in German) Skills- Team Handling exp should be on paper.- German Language is must. (Please do not apply if you
Purchase Bill Passing & ensuring correct accounting including import & indigenous purchase Accounts Payable Reporting Preparation of Payment list as per due dates Fixed Assets Register Updating Employee expense accounting AP Accounting, Payments, Fixed Assets Accounting, Assistance in MIS Preparation in Tally and SAP, MS Office Proficiency, Knowledge of TDS, Service Tax Working in SAP is MUST
solution sale. * Refers company volume products and certain value products to other specialists or partners as needed. * Utilizes the support of pre-sales and specialists, and depending on account coverage with inside sales to lead deal pursuit. * Responsible
of Sales Tax, TDS , VAT etc TDS - deduction, accounting , payment and Return filing Material Bill booking, GRN Neft bank file process, uploading in bank site and making online payment Bank Reconciliation / Vendor Reconciliation Petty Cash Entry and Petty Cash Imprest payment Salary Chq Payment Payment Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective ...
status Provide technical support to management Review and recommend modifications to accounting systems and procedures Prepare bank deposits, general ledger postings and statements Provide assistance and support to company personnel Research, track and restore accounting or documentation problems
of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales Invoices in MFG PRO 2. Monitoring interfaces between MFG and Oracle 3. Customer aging analysis and follow ups for payments 4. Follow up on C Form Collection 5. Liaising with ISSC for making receipts in Oracle 6. Cash application
in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales Invoices in MFG PRO 2. Monitoring interfaces between MFG and Oracle 3. Customer aging analysis and follow
opportunities; reading professional publications. Accomplishes accounting and organization mission by completing related results as needed. Substantiates financial transactions by auditing documents. Maintains accounting controls by preparing and recommending policies and procedures. Guides accounting Qualification: B.Com / M.Com Experience of 3-5 years in Private Limited firm. Excellent communication ...
Widening the customer coverage. 6. Strong Market penetration. You have to have a proper coordination with our principles company people based at pune. Making and Implementing Business strategies, managing customer accounts. 7. You have to provide the comprehensive feedbacks on the market for costing & Position: Sales Executive (Field Job) for Pune location. Education: B.sc / M.sc (Biotechnology / zoology ...
, Bank Reconciliations, Account Finalizations, Trial Balance Preparations, other MIS Reports preparations.Audit Assignments – Finalizations, Scrutiny/Query resolution, Coordination with CA/Authorities.Assessment and Filing of direct & indirect tax returns - Income Tax, VAT, Service Tax, TDS, CST, etc ...
"While going for an interview don't forget to mention you got this reference from Aasaanjobs"Main Job Tasks and Responsibilitiesdevelop a sales strategy to achieve organizational sales goals and revenuesset individual sales targets with sales teamdelegate responsibility for customer accounts
in SAP; Ensure seamless closure and reporting of Accounts payable on a monthly basis; Continuous improvement of vendor payment processes; Work with procurement function to support vendor reconciliations, managing escalations, timely payment as per due dates; Generating various reports on accurate