The Staff Accountant responsibilities include month end closing activities for multiple payable ledgers and ensure proper review of outstanding amounts due to, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis. This position will support the Management in all
- Daily Accounts - Ledgers - Handling Cash Book - Filing Service Tax - Filing TDS - Making Invoices - Coordinating with CA - Data entry on Tally - Making reports on Excel - Handling Vouchers and Cheque - Making Salary etc. - Bank reconciliation Key Skills : Handling accounts,Accountant Executive,Daily Accounting
To accomplish his Account opening targets, set by the superiors. Accomplishing their brokerage targets; C to C (Cost to Costing). Accomplishing their AUM (Asset Under Management) targets. Generating leads through cold calling. Analyzing & increasing the client database and finding out
knowledge in office & Computer knowledge. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Other Keyword computer Operator data entry operator office assistant back office executive ,back office operations Secretary, office staff Job Type
CA with 2 years of experience in independent handling of statutory Audit, tax audit. The Key Areas of scope of work will include: * Independent handing of Statutory Audit & Tax Audit of Companies. * Preparation of Audit Program, Audit required ...
As per travel Policy, checking of TA/DA bills of 600-800 Sales/marketing staff on the basis of Daily call Report. Coordination Reporting Experience: 3 years in relevant field. Tally, Excel, MIS.Self-motivated with a mature attitude. Able to work independently in a professional manner and maintain
Lead by example. Competencies / Skills: - Knowledge of Indian accounting and auditing standards or knowledge of IFRS/UK GAAP/US GAAP and International auditing standards is an added advantage - Excellent communication skills - Effective interpersonal, risk management, facilitation
Must be in BPO \ KPO Accounts AccountsÂ Bookkeeping ( Cash, Ledger & Bank Vouchers)Â 2. Tally voucher entries 3. Statutory Tax Audit support 4. Service Tax /TDS / form 16 documents preparation support 5. Fixed Assets documents management
on quotes. issues, handle calls, filing, faxing, scanning, data entry, matching receipts for staff claims, and running errands Handling simple IT troubleshooting, installation of software, running backups, liaising and ensuring accuracy in outsource provider accounting entries etc. Industry
Solutions. Protocols - BGP, MP-BGP, OSPF, EIGRP, STP,RSTP Industry IT-Hardware & Networking functional Area IT- Hardware / Telecom / Technical Staff / Support Job Role Technician Support Mgr Keyword Networking routing protocols OSPF IP / Mpls PlanningBGP nexus productsdatacenter solutions Job Type
check on P&L for the team & take corrective measures required from time to time. Develop client intelligence and partner with the client to help them staff critical needs in shortest time frame possible. Must have strong Account Management experience serving Direct Clients in MSP/VMS Model Proven
manner.Review documented processes and Knowledge Base articles. Ensure responses to customers are professional, timely and effective.Monitoring of Aristocrats Services & Operations Dashboard and
with Statutory Compliances Desired Candidate Profile: Any graduate with excellent verbal and written communication skills.Preference for commerce background candidates. Industry Banking/Financial Services/Broking functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword
Bluebay is a retail placement firm providing jobs for front end sales in various products categories like Apparel, Sports, Electronics, home décor, automobiles, jewellery etc. We have openings from an executive till a city manager. Industry Retail / Wholesale functional Area Sales, Retail ...
Current account & Saving account Managing Operations like A/c opening, Fixed Deposit, Lockers, and Forex etc Deepening of existing Current account & saving account relationships Generation of referrals from internal database Customer acquisition & cross sell to walk in customers Report Generation & filing