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
#Risk Management Methodologies (NATHAN, RMS) Degree / CII in Risk Management and Accounting would be an added advantage. #Flexibility to work in US night shifts. #1 - 3 years of experience in Insurance Risk Analysis/ CAT Modelling - Mandatory
are located in UK, USA, Japan, Russia, Singapore and Dubai. It has associate offices in Germany, Italy, Spain, South Africa, Sweden and Australia.Location : PuneExperience : 2 - 4 YearsFunction : Sales & MarketingVacancy : 1Job Description : 1. Overseeing the entire store operations & keeping up with target
resolution within specified time frame.7. store appearance & cleanliness8. Recruitment and training of Franchisee staff 9. Relationship management with customers and key accounts10. All major sales promotions to be highlighted at the store3) Principal Accountabilities 1. Overseeing store operations & sales2 ...
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
etc.)iii. Quality Management Systems & Enterprise Resource Planning Systemsiv. Financial / accounting procedures and practicesv. Change Management - Theories & Practicevi. Industrial Trends in Manufacturing & Managementvii. Basic labour/safety/environmental regulationsd. Skills:i. Leadership ...
/ Engineering / EHS, etc.)- Quality Management Systems& Enterprise Resource Planning Systems- Financial / accounting procedures and practices- Change Management - Theories & Practice- Industrial Trends in Manufacturing & Management- Basic labour/safety/environmental regulationsSkills ...
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
Operations Manager will be responsible for data entry, accounts payable, payroll, grant report entry, managing the organizations HR, helping and creating organizational & program budgets in collaboration with ED and Program Direct & other misc. task