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
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
* Coordinates/Owns account plans for commercial accounts in the account planning process. * Focuses on deals/opportunities and value and/or volume portfolio management, and selling a range of company products and solutions. * Uses specialty to leverage existing opportunities
Domain Name Registration, Hosting websites, Desktop computers and much more. We have office in Pentagon, Magarpatta City, Pune. preferred candidate: >Candidate will be responsible for designing and development of software. >Candidate should be creative with innovative ideas. >Should be good working A preferred Candidate: >Qualification: B.Tech./M.Tech./M.C.A./M.Sc./B.E. >Skills required: PHP, HTML 5, CSS3, JAVA SCRIPT ...
Job Summary: To generate leads & Identify decision makers within targeted leads and initiate the sales process. To penetrate all targeted accounts and originate sales opportunities for the companys products and services. To set up and deliver sales presentations, product/service demonstrations on daily Skills: Quick thinking and problem solving skills Able to work independently and as a team player ...
to lead Liability Operations (Account Maintenance & Account Opening, Funds Transfer, Customer Service Operations, Investment Operations, Card Operations, Projects and Process Management with a mandate to optimize the operating model to support business and product expansion. The incumbent will also
analytic and technical ability to work in Pune as part of the OTC Middle Office Investor Services technology team. This is a global team with staff based in New York, Dublin, London and India. Qualifications An in-depth knowledge and professional experience of Calypso Technologies Inc. derivatives
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
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