job description ?Looking to fill the following position.� Determine the overall strategy and direction of the growth of the business. � Subject to Board approval, implement and monitor the business strategy and vision, in conjunction with the management team. � Take overall responsibility so
Manage vendor registration. Desired profile of the candidate 1. The desired candidate should be a graduate in any discipline with about 3 years of experience preferably in the engineering sector. 2. Should be well-versed both in written and spoken English. 3. Knowledge of shorthand preferred. 4 ...
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 ...
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
job description ?US Vacancy:Job Description � Accounts Executive who has a minimum of 2 years of experience of Preparation & Review of Financials & Tax Returns for US based ClientsQualifications � M.Com, C A Inter, C ASoftware Acquaintance �Quickbooks, Pro Systems, Lacerte etcAustralian Vacancy:Job
We are looking for a Candidate smart and good in communication in Hindi and English who can handle Account and also communicate with supplier and client for payment, C form, TDS, Service Tax etc Keep update from various sites and client and give all report to director. Give data to CA monthly
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
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
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 ...
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
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 ...
audience in accounts department. Help with training program that will include tax training as well as accounting training from time to time. Necessary guidance and training will be given to you to conduct accounting training.Client Introduction?Leading KPO in Accounting and book keeping services
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
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
Excellent English communication skill(v) Excellent managerial skill to handle team of young engineers and providing.(vi) Familiarity with key management functions and KPI measurement systemsBenefits?Reporting to the DirectorClient Introduction?Leading manufacturing company
monitoring & recording.? Calibration Of the instruments Used in the Department? Maintaining the Good documentations. And Operating, GLP, practices.? Analysis of the material with their Specification.? Online checking of parameter of finished product Benefits?Reporting to the Director Client
job description ?? Production Planning? Manpower handling? Maintain Product quality and packing quality? Sending and maintaining daily production report to Higher Management? Execute work to down line (Supervisors, Operators, Labours)? Verify/Update daily production documents like Shift wise