Dear Candidate, Job Description for Account Assistant Preparing Sales bill and purchase bill Stock inventory Bank receipt & payment Funds collection & Petty Cash management Sales tax data preparation. Goods dispatch Bank Reconciliation Credit note Prepare JV Pass Must be Graduate (B.com Preferable) comfortable for job Location at Ujjala Circle at Companies Regional Office (Depot) 1.6 Years Minimum Exp ...
To prepare and post journal entries in the books of accounts To scrutinize the ledger and ensure accurate monthly provision To ensure that the books are prepared as per applicable law To co-ordinate with cross functional departments To ensure timely audit of books of Accounts To maintain MIS as per The candidate must: Be a Chartered Accountant with relevant experience into Accounts (Freshers with ...
and annual PMS of the Closing and Reporting Team. 6.Review the Periodic Performance of Closing and Reporting Processes through setting up the proper internal governance and control the operations in terms of efficiency and effectiveness. 7.Manage Closing & Reporting process and ensure timely and accurate
Complete knowledge about Material Procurement process (Procure to Pay) Gather/document functional requirements and translate functional needs into technical solutions Configure, test, support and implement SAP MM solutions Strong knowledge in Purchasing, Inventory Management, Pricing Procedure
Responsible for managing existing customers of the bank as well as growing the base by acquiring new to bank customers. The KAM is supposed to service all banking needs of mapped clients To grow the liability base of the bank by deepening relationships of mapped customer base. To service clients
Description � Accounts Executive who has a minimum of 3 years of experience of Preparation & Review of Financials & Tax Returns for Australian based ClientsQualifications � C A Inter, C A , Australian CPASoftware Acquaintance �Xero,Quickbooks, Pro Systems, Lacerte , MYOB, Handisoft,BGL Simplefund,Class
Managing Imperia Portfolio : Identify existing branch customers who meet Imperia program criteria and flag them on the system to upgrade these customers under the Imperia program Acquire new customers who meet product criteria and flag them on the system Regularly interact with the customer
1. Data entry of all the accounts, MIS, VAT, TDS, Income Tax, Accounts Payable & Accounts Receivable. 2. Preparing bank, debtors & creditors reconciliation, payment to suppliers in cash / cheque, cheque preparation and updating books of accounts. 3. P & L and Balance sheet up to finalization as per
and accurate deliverables of SLA. Responsible for Complete & Accurate Accounting within the Timelines as per the Group Accounting Policies and ensure Complete, Correct and Compliant Financials. 8. Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform
1.Calculate and determine the unit costs of various items in Jerkyspot, WC, FLB &FYP. Maintain and update unit cost sheet of the products. 2.To account properly for the items which are returned to the warehouse and are unsellable. 3.Making bill payments to vendors. 4.Making payments to shippers. 1.Chartered Accountant (preferable) 2.,Financial modelling and forecasting 3.Excellent command over Quickbooks ...
as per Work/Purchase Order in Accounting Software • Coordinating collection of payment as per terms of sale • Coordinating deposit of payments from Clients • Obtaining Form C etc from interstate business to business Clients • Confirmation of Ledgers 9. Overall Administration of Office and facilitating
deliverables of SLA. Responsible for Complete & Accurate Accounting within the Timelines as per the Group Accounting Policies and ensure Complete, Correct and Compliant Financials. 8.Shall prepare timely financials and accurately report the same as per the compliance calendar. Shall perform Trial Balance
handled multiple projects. 20.Knowledge software business application namely ERP & SAP. 21.Efficient management and organizational abilities. 22.Should have good problem solving with analytic thinking. 23.Open minded to work in complex environment and projects. 24 .Should have experience of Erection &
Assist Account Manager (s) with urgent requirements. Should have the ability to deliver results and handle pressure Should have excellent oral and written communication, influencing and negotiation skills Candidate shall be self-motivated & mature enough to work independently with minimum supervision