· VAT (Sales Tax) Audit · VAT (Sales Tax) Assessment & Appeal · VAT (Sales Tax) Due Diligence · VAT (Sales Tax) Planning & Transaction structuring · VAT (Sales Tax) related to day to day compliances · Excellent English Communication · Proficiency in English, Hindi and Marathi · Confident · Presentable in front of clients. · Microsoft Office · Strong concepts in Accounts / Audit / Tax. · Team Management Tally ERP 9
the monthly Discount scheme details To Obtain Secondary Sale data from Head of SOR by 5th days of the following month To ensure the discount offered are in line with the discount scheme approved by Management. To ensure all collection received as per secondary sale report. To Obtain the stock statement of all
Assure timely collection of receivables Monitor and report deviations from Credit standards Assure timely and accurate invoicing Conduct credit checks on all customers Establish and manage credit limits Make recommendations to improve quality of invoicing and collection procedures Weekly reporting
management • Bank Reconciliations Payroll: • Prepare Salary as per data received from H R, including Overtime. Leave Encashment etc. • Calculation of Taxes & deductions • Provident Fund Deduction and deposit in the government accounts • MLWF deductions & payments • Professional Tax deduction &
1. To be responsible for making high value payments. 2. To be responsible for checking incentive and scheme payments. 3. To be responsible for checking provisions received from various Depts and correctly accounting of it 4. To do account for reinsurance payments 5. To prepare monthly expense
growth for long term results • To carry revenue, margin, T2 Telco/ ISP quota. Commit & deliver a weekly number • Develops and plans account strategies and activities for specified accounts such as, selecting products for calls, identifying buyer influences, overcoming objections, introducing
for those partners managed in terms of Planning, Partner enablement and development, and any other sales / non-sales opportunity-specific queries • Create awareness and drive revenue growth leveraging Cisco programs and be able to articulate the business benefits (rebates, incentives). • Drive, manage
trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. The primary responsibility of this position is to support the day to day operations for transaction
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
with Statutory, Tax and Internal Auditors with regards trade receivables and inventories. Customer collection and credit management with Bank Monitoring outstanding, follow up for payments with regions, engineers, and regional coordinators. Accounting of all transactions pertaining to Vendors, Clients & banks ...
with Statutory, Tax and Internal Auditors with regards trade receivables and inventories. - Customer collection and credit management with Bank - Monitoring outstanding, follow up for payments with regions, engineers, and regional coordinators. Accounting of all transactions pertaining to Vendors, Clients &
Review accounting files of UK clients as per UK GAAP & guiding team members & ensuring timely deliveries. Handling UK Accounts i.e. Book Keeping, Payroll, VAT returns, Monthly or Quarterly Management Accounts, Reconciliation and Analysis Work, Statutory Accounts, Compliant with UK GAAP B.Com with 4–8 years’ experience in handling UK Accounts Good knowledge of UK Accounting Software’s and MS Office (Excel ...
Prepare and send the assets under management to CIO Miscellaneous Review the holdings and movements reconciliation Prepare the AUM report for calculation of investments services to service provider Conduct holding reconciliation for controlled funds Carry out any management audit work Qualification
Primary Location: India,Maharashtra,Mumbai Education: Bachelor's Degree Job Function: Operations Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 16060977 Description The Account Manager for Inflow Clients interacts with Foreign Investors investing
Description Core Responsibilities: The Account Manager for Inflow Clients interacts with Foreign Investors investing into India There is continuous engagement with Senior Management and Operational personnel at such clients. Inflow clients are a significant and sensitive set of clients
1. To be responsible for checking monthly provisions received from various departments. 2. To assist the team in preparing monthly/quarterly and annual financial statements. 3. To review and check reinsurance accounting. 4. To prepare monthly expense report and submit to CFO for review. 5 ...
information on the Global applications used by function. Process Manual instructions received on fund / wire transfers for global currencies. Review, research and dispose of Funds Transfer by crediting client accounts or returning funds to remitting bank. Review and process accounting for compensation