We have Immediate Requirement for the profile of MIS Executive for Lower parel location.- Good communication skills. - experience in MIS - Excellent in MS Excel, Power Point. - Very well verse with Vlook - up, H-lookup, pivot table . Industry Other functional Area Accounts / Finance / Tax
Lead the budgeting and planning process including long term strategic plans and annual operating plan for the company 2. Formulate the budget for the Finance department on an annual basis and ensure compliance 3. Ensure consistent management reporting formats 4. Develop financial performance
Handle AP, AR, O2C (Order to cash) P2P (Procure to pay)R2R (Record to report), Book close & MIS. Job role will be assigned as per the previous experience and fitment. Transaction processing will include Posting of invoices. Industry Accounting / Finance functional Area Accounts, Finance
- online filing (MVAT/ Service Tax/ TDS) attending,inspections&audit -- by statutory authorities,Experience intreasury management - preparation of MIS and Financial statements - SAP Exp,Manufacturing Experience. Industry FMCG / Foods / Beverage functional Area Accounts, Finance, Tax ...
Finance and Accounts Executives needed to work on Quick Books. Thos with experience on QUickbooks preferred. However, if you have a degree in accounting (BBA or B Com or similar) we will train you on Quickbooks. Work from home option with office visit once a week. Excellent pay and perks fitting
Process, Audit Support, Reconciliations, P & L etc. Industry Construction/Engineering/Cement/Metals functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting Finance InvoicingPayroll Management Cash ManagementBusiness Banking invoice processingaccounts payable
Basic accounting skills Hands on experience in bank reconciliations, general ledger Working knowledge of Tally Excellent Communication skills Pleasing candidates.Candidate will be responsible for handling all Accounts related work of branch like voucher payment and entry, Total collection &
functional Area Accounts, Finance, Tax, Company Secretary, Audit Job Role Accounts Executive/Accountant Keyword Tally EPF ESI payroll foreign remittance statutory compliance overseas remittance accounting cenvat tds service tax income tax mis reports revenue forecast budgeting reports Job Type Permanent
Responsible for making timely and accurate data entry of all payable invoices. Prepare regular variance reports between approved amount and actual expenditure. Control the accounting systems to monitor the budgets and actual expenditures. Industry Banking/Financial Services/Broking
Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies Good accounting knowledge and computer knowledge ( MS Office-Word and Excel) mandatory requirement.Since the person has to interact with internal and external customers ...
Check and process the employee reimbursement claims, Vendor invoices, Employee advances and relocation claims as per the company policy and within SLA Period. Preparation of BRS, account schedules and account reconciliations. Competencies Since the person has to interact with internal and external customers, good communication skill is required. Good accounting knowledge and computer knowledge ( MS ...
. Leading the F&A function and providing supervision / guidance to the F&A team 2. Over-sight over accounting and compliance matters 3. Developing robust MIS for the company and each department 4. Business planning 5. Liaisoing with HR on matters having a financial implication 6. Liaisoning