1 . Day to day administrative activities. 2 . sending emails keeping records of emails. 3 . Preparation of Offers, Quotations, maintaining stock, preparation of Database. 4 . Follow up with Students. 5 . Bank related work etc. 6.students placements 1. Graduate 2. Weekly Off 3.Good communication skill. 4. Office Timing-09:30am to 0
1 Opening for - Chartered Accountant 2.Location Worli , Mumbai 3.Educational Qualification CA 4.Experience Experience: 0 to 2 years in real estate background. Requirement Should have completed his/her article ship for real estate sector Should have basic knowledge of SAP Proactive Good
1 Opening for - Chartered Accountant 2. Location Worli , Mumbai 3. Educational Qualification CA 4.Experience: 0 to 2 years in real estate background. Requirement Should have completed his/her article ship for real estate sector Should have basic knowledge of SAP Proactive Good
Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions ...
Accounts Executive is responsible for day to day accounts payable support for group entities, update of local entity accounts payable invoices in SAP system, audit support, and maintaining efficient operation of the accounts department functions
will have major work on Auditing the Accounts Payable process which is routed through Capgemini. Hence, member with exposure to Accounts Payable, Audit and SAP Knowledge is expected. - CA Inter get exposure to Auditing during their Article-ship so we can consider CA Inter. Also, we can consider candidates
To be responsible for service tax, income tax and TDS payments 6. To ensure timely capitalization of fixed assets transactions 7. To work closely with Technical Accounting Team for tds and inter company confirmation 8. To prepare data require for Statutory Audit purpose 9. To study existing Departmental processes
Statement Exchange Fluctuation on vendor balances. Reconciliation of custom duty account. Preparation of vendor balance report. Reconciliation of AP Trial Balance and GL Control Accounts. Calculation of Raw material Consumption and identification of gaps between Manual RM Consumption and to take corrective
Person should be well versed in accounting principles and practices Responsible for preparation of manual bank reconciliations To work on project going on for automation of bank reconciliations To follow up with various departments to clear open reconciliation items. Self-Starter, Analytical
d. Interacting with Legal, Compliance & Marketing e. Vendor payments f. BSM lead tracking 2. Analysis of existing accounts 3. MIS activities Provisions, projections & expected conversions 4. Maintaining competition database 5. New projects
JOB DESCRIPTION 1. BANK-RECONCILIATION 2. PAYMENT a) CFS, SHIPPING LINE, UNION CHARGES ANY OTHER REIMBURSEMENT CHARGES AGAINST JOB ONLY. b) PREPARATION OF DD AGAINST JOB FOR ABOVE EXPENSES. c) JOURNAL OR REVERSE ENTRY OF PAYMENT WITH CHARGES AND TDS. d) MONTHLY PAYMENT OF ELECTRICITY BILL, TELEPHONE, MOBILE, INTERNET AND SOCIETY CHARGES. 3. VOUCHER ENTRY-STAFF a) EXPENSES AGAINST JOB FOR REIMBURSEMENT –DAILY BASIS ...
- Looking for candidates who have cleared CPT and IPCC in 1st attempt and have completed 2 years of Article-ship and looking for Industrial Training for the 3rd year to complete 3 years of Article-ship. candidates who have cleared CPT and IPCC in 1st go ...