GL accounting ,balance sheet ,journal entries,income statement , reconciliation of cash,vendor.exp of sap for 2+years. excellent communication skills. worked in SAP for 2+year ,proficient in excel.exp in gl accounting ,and month end close activities ...
Perform and assist with the monthly, quarterly and year-end process and daily operations of the general ledger accounting department. Prepare journal entries and general ledger account reconciliations including, but not limited to, other assets, liabilities and equity. Assist in the preparation
"While going for interview please mention you got this reference from Aasaanjobs"Accountants are responsible for managing financial accounts for companies/individuals. Maintain general accounting systems, policies and procedures to ensure that proper information is reported in accordance
"While going for interview please mention you got this reference from Aasaanjobs"Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account information.Maintains general ledger by transferring subsidiary
1. Accountant with e-commerce background would get first preference viz. knowledge of payment reconciliations of marketplaces, courier returns, general adjustments etc.2. Should be an expert in Tally and good with MISs and preparation of various kinds of finance-related reports3. Should have
J. D. Of Accountant Maintain Daily Cash Balances. ➢ Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers. in Tally ➢ Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. ➢ Responsible for collecting funds from debtors. ➢ B.COm, M.Com
BALANCE SHEET AND INCOME STATEMENT ACCOUNTS TO GENERAL LEDGER; RESEARCHES MORE COMPLEX DISCREPANCIES AND DETERMINES APPROPRIATE COURSE OF ACTION. PREPARE COMPLEX BANK RECONCILIATION'S, JOURNAL ENTRIES, AND EXPENSE ANALYSES. DEVELOPS SPREADSHEETS FOR ACCOUNT ANALYSIS AND JOURNAL ENTRIES IN ORDER
team comprising of accounts & finance, procurement, warehousing, delivery, and after-sales service on a daily basis. 2. Ensure the delivery of following results by the Admin team : a. Accurate and Timely keeping of all accounts, payments of taxes, creation of invoices and collection of payments b ...
communication/research articles etc. 6)Manage internal and external communication on GM’s behalf. 7)Attending important business meetings with GM, making minutes of the meetings and ensuring all key deliverables are flagged on time. 8)Managing the LinkedIn account of the GM. Ensure that all key clients are added 1)Good Communication Skills. 2)Knowledge of Advanced Excel/ PowerPoint. 3)Preferred BBA/BBI ...
Senior Accountant Job Duties:Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Maintains general ledger
of General Ledger by performing daily control checks & follow ups Review of Reference data hierarchy Perform various reconciliations (Account level, system, inter-company etc) to ensure financial integrity. Participate in user acceptance tests during projects on system implementation/changes CA with upto 2
At ApartmentADDA, handling our users is everyone's responsibility. But we have 1 specific team that champions this. And we're looking for someone to be a part of it.It's a role we consider very important to our growth and retention numbers.Job Description:We're looking for a Accounting expert
and provide services beyond scope of the campaign to ensure quality and repeat business. • Liaise with Account Managers to strategize and exceed client expectations in terms of Revenue, Growth and Client Satisfaction • Generating margins and revenues by maintaining monthly costing and revenue reports
To liaise with accounting centers to ensure effective trade flow. • To provide timely information to stakeholders on failing trades and possible impacts to other processes. • To investigate and resolve queries and issues internally and with 3rd parties in a professional manner. • To identify errors
Confirmation Reporting • To liaise with accounting centers to ensure effective trade flow. • To provide timely information to stakeholders on failing trades and possible impacts to other processes. • To investigate and resolve queries and issues internally and with 3rd parties in a professional manner ...
skills; in particular Word, Excel, PowerPoint & Visio. · Good communication and presentation skills. Job Accounting Operations Primary Location IN-MH-Mumbai-Paradigm Tower / 04079 Organization WSS Operations Schedule Full-time Job Type Standard Employee Status Regular
and are deposited in time Centralized Co-ordination & Payment of Service Tax, VAT & Correspondence with Department. Qualification and experience : Ideal candidate should hold a Chartered accountant / B.com with a minimum of 10-15 years of post-qualification work experience. Key Skills Good communication