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
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
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
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
1) follow-ups of Loan proposal 2) Taxation / Statutory Compliance 3) Payable / Receivables Management 4) Accounts / Auditing etc. 5) Accounts & Finance Management etc. Note: Experience must required in real estate / construction industry
Shift: Night Shift Accounts receivables and payables with operation department. Entering the collection made by the driver in the bill and its submission in the office. Deciding and entering the rate of car taken on rent. Prior Experience in Tours and Travel industry. Commerce Graduate, knowledge
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
Responsible for - Bill preparation, submission to the client and follow up till collection. - Handling all taxation, TDS, VAT, Service Tax. - accounting functions which may include general ledger, accounts, payable, accounts receivable. - Vendor payments, Taxation direct Education requirement: Degree in Finance/commerce. Experience requirement: minimum one year relavant experience. Other Requirements: Excellence of ...
1) follow-ups of Loan proposal2) Taxation / Statutory Compliance3) Payable / Receivables Management4) Accounts / Auditing etc.5) Accounts & Finance Management etc.Note: Experience must required in real estate / construction industry
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 ...
1) Ability to perform data entry to computerized accounting system 2) Ability to prepare full set of accounts and bank reconciliation 3) Should be handy with Excel and Accounting Software 4) Willing to take challenges 1. Minimum 1+ Years of Experience n accounting. 2. B.COM / M.COM / CA Pursuing / Any Other Diploma or Degree in Commerce