Assist for recording financial transactions, monitor & control Accounts payables of the org., local & import Payments , General Ledger Accounting & MIS Reporting, Undertake Credit Decision, prepare AP Reports, conduct Payment confirmation
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
for achieving/managing quota based on regional guidelines * Enters and is accountable for all opportunities in pipeline tools and processes. Recommends and Implements Pipeline management practices. * Ability to implement margin recovery activities/strategies in full ownership of the account
B Com / Inter CA, Male / Female Candidates with Knowledge of Accounting / SAP / Excel / MIS required for our branch in Pune Having good Knowledge of Day to day accounts Monthly accounts, reconciliations. Distribution & calculations. M.I.S. SAP knowledge General ledger data feeds. Knowledge Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective planning and time ...
Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments
Accounts payable activities Day to day Accounts activities and petty cash management Verify, allocate, post and reconcile transactions Hands on experience in Accounting Produce error-free accounting reports and present their results Analyse financial information and summarise financial
and competitor and customer analysisanalyze data to identify sales opportunitiesdevelop promotional ideas and materialattend trade meetings and industry conventionscultivate effective business relationships with executive decision makers in key accountsEducation and Experiencebusiness degree or related
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 & Education: B.sc / M.sc (Biotechnology / zoology / Microbiology/Chemistry) + MBA added advantage Experience: 1 to 2 ...
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
SHOULD HAVE GOOD KNOWLEDGE IN BASIC ACCOUNTS AND ADMIN Accounts Payable: 1. Goods Receipt Note once material is recd. in stores against PO in MFG PRO ERP 2. AP Voucher Entries on the Invoices 3. Intercompany debit note bookings 4. Liaising with Banks for various matters 5. Admin work
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 ...
Main Job Tasks and Responsibilities: Reconcile and maintain balance sheet accounts Prepare analysis of accounts as requested Complete general ledger operations Administer accounts receivable and accounts payable Monthly closings and preparation of monthly financial statements Draw up monthly
Primary Location: India,Maharashtra,Pune Education: Bachelor's Degree Job Function: Operations Schedule: Full-time Shift: Rotating Employee Status: Regular Travel Time: Yes, 10 % of the Time Job ID: 16058111 Description Role Outline/Job Summary The successful candidate will be responsible
"While going for an interview don't forget to mention you got this reference from Aasaanjobs"Business Accounting - Financial Transactions Invoice/Entries Processing, Preparation of General edgers, Accounts Receivables & Accounts Payables, Balance Sheets, Taxation Entries, Depreciation Accounting