of the Authority. • Oversees the daily accounting activities required to maintain the Authority’s general ledger. • Supervises, directs, and reviews the work of the accounting staff (including, but not limited to, cash reconciliation's, trust account statement reconciliation's, check runs, accounts receivable REQUIRED KNOWLEDGE, SKILLS, ABILITIES: • Ability to develop and establish financial policies and procedures ...
Manage Daily operations: Month/Year end process, Accounts Receivables, Accounts Payable,General Ledger Maintenance, Expense Analysis, Balance Sheet Analysis, Fixed Asset Accounting. Compilation and audit of Financial Statements Compliance with Tax law/Company Law Excellent Communication Skills Must have working knowledge of SAP
This opening is under the Financial / Management Reporting Team. The broad roles & responsibilities for the position are as under- Finalizing Legal entities financials on monthly basis and support Legal Entity Controller (LEC) in all US regulatory reporting Partner with Legal Entity controller
accounts; preparing a trial balance; reconciling entries.Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.Should have good knowledge of operating Tally Jogeshwari West, Mumbai
INVOICE PROCESSING AND BOOK KEEPING IN TALLY SOFTWARE. DAY TO DAY BOOK KEEPING , BANK RECONCILIATION, PREPARES AND POSTS MORE COMPLEX AND UNIQUE JOURNAL ENTRIES FOR COMPANY ACCOUNTS ENSURING INFORMATION IS ACCURATE AND UP TO DATE. IDENTIFIES AND ESCALATES PROBLEMS AS APPROPRIATE. RECONCILES
job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Malad West, Mumbai
HANDLING TOTAL ACCOUNTS. ALSO SHOULD HANDLE TDS UP TO FILING AND SCRUTINY, SERVICE TAX UP TO FILING OF RETURNS, PREPARATION OF MONTHLY MIS REPORTS, LEDGER RECONCILIATION OF DEBTORS & CREDITORS, BANK RECONCILIATION, FUND FLOW, TAX AUDIT,ERP TALLY9
ANY B.COM/M.COM GRADUATE WITH ACCOUNTS EXPERIENCE PREFERABLY FROM INTERNATIONAL FREIGHT FORWARDING FRATERNITY. KNOWLEDGE IN TDS, SERVICE TAX HANDLING. ALSO IN TAX AUDIT, CREDIT CONTROLS. HAVING WORKED ON ERP TALLY-9. HANDLE TAX AUDIT INDEPENDENTLY. HANDLING TOTAL ACCOUNTS. ALSO SHOULD HANDLE TDS UP TO FILING AND SCRUTINY, SERVICE TAX UP TO FILING OF RETURNS, PREPARATION OF MONTHLY MIS REPORTS, LEDGER ...
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
and submission of Monthly Management Accounts to the parent company Preparing and developing processes and internal financial controls and successful implementation of it Preparing of Monthly MIS Report for management and ad-hoc reports Preparing of annual & quarterly budget for the company Cash Management Strong Leadership and supervisory skills Should have Knowledge of India GAAP Excellent ...
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
and others) Supporting the businesses included in CIBMgt including SCOs and other general LE support groups and LE specific expenses. Preparation of a monthly financial analysis report for distribution to management including analysis and explanation on month on month, actual vs. forecast variance. Prepare
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