- Total Experience 10 to 12 years. - Experience into Accounts Payable, Credit Notes, T&E. - Experience into process improvement. - Experience procure to pay , P2P, vendor payments. - Experience into AP and Travel & Expense. - Experience into strong people management( 30 - 40 people team size ...
Government recognized Photo Id proof, Last 3 months pay slip, Salary annexure, Appointment letter, Relieving letter (if applicable). •Work in an Accounts Payable Helpdesk department of a Global luxury hotel brand. •Handle inbound and outbound calls for US and UK region. •Manage centralized Email mailbox
development; analyzing and solving accounting problems.Performing quality check and audits to improve accuracy and efficiency.Preparing dashboards, reports for information to both internal and external clients.Maintaining healthy client relationship through weekly calls, daily chats and email
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
process. Must be conversant with Quality processes. Knowledge of Configuration Management. Very good communication skills. Knowledge of Oracle AIM methodology. Location: Mumbai Experience : 5 – 8.5 Years Primary Skills Oracle apps Finance functional Contact Pooja Shah
Sales, Retail, Business Development Job Role Institutional Sales/Business Development Manager Keyword Institutional Sales Direct Institutional Sales Institutional business corporate salres government sales key account manager territory business manager Job Type Permanent
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
activities.) Monitoring Bank Reconciliation. Monitoring Petty Cash. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Auditing Accounting finance taxation accounts executive accounts payable general ledger Job Type
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
Job Responsibilities:- • Depth knowledge of Balance sheet, Statements of Profit & Loss Accounts and Cash Flow Statements • Bills Payable • Stock Reconciliation • Taking care of Individual Debtors • All Bank Reconciliations • Party Reconciliations • Preparation of TDS Return and submission • Qualification- • Person should be graduate • Minimum 3 years experience • Person should be well versed with TDS,VAT, Income Tax ...
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
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
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