Manage accounts payable on a daily basis- to check and review documentation related to accounts payable function o Post entries in SAP related to vendors, prepayments, insurance, payroll journals o to ensure payments are released as per company guidelines and policies o to prepare reports
on the Invoices 3. Intercompany debit note bookings 4. Liaising with Banks for various matters 5. Admin work in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales
Purchase Bill Passing & ensuring correct accounting including import & indigenous purchase Accounts Payable Reporting Preparation of Payment list as per due dates Fixed Assets Register Updating Employee expense accounting AP Accounting, Payments, Fixed Assets Accounting, Assistance in MIS Preparation in Tally and SAP, MS Office Proficiency, Knowledge of TDS, Service Tax Working in SAP is MUST
1) follow-ups of Loan proposal 2) Taxation / Statutory Compliance 3) Payable / Receivables Management 4) Accounts / Auditing etc. 5) Accounts & Finance Management etc. Note: Experience must required in real estate / construction industry
Shift: Night Shift Accounts receivables and payables with operation department. Entering the collection made by the driver in the bill and its submission in the office. Deciding and entering the rate of car taken on rent. Prior Experience in Tours and Travel industry. Commerce Graduate, knowledge
of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales Invoices in MFG PRO 2. Monitoring interfaces between MFG and Oracle 3. Customer aging analysis and follow ups for payments 4. Follow up on C Form Collection 5. Liaising with ISSC for making receipts in Oracle 6. Cash application
Responsible for - Bill preparation, submission to the client and follow up till collection. - Handling all taxation, TDS, VAT, Service Tax. - accounting functions which may include general ledger, accounts, payable, accounts receivable. - Vendor payments, Taxation direct Education requirement: Degree in Finance/commerce. Experience requirement: minimum one year relavant experience. Other Requirements: Excellence of ...
1) follow-ups of Loan proposal2) Taxation / Statutory Compliance3) Payable / Receivables Management4) Accounts / Auditing etc.5) Accounts & Finance Management etc.Note: Experience must required in real estate / construction industry
in SAP; Ensure seamless closure and reporting of Accounts payable on a monthly basis; Continuous improvement of vendor payment processes; Work with procurement function to support vendor reconciliations, managing escalations, timely payment as per due dates; Generating various reports on accurate
Operations Manager will be responsible for data entry, accounts payable, payroll, grant report entry, managing the organizations HR, helping and creating organizational & program budgets in collaboration with ED and Program Direct & other misc. task
Experience in over all finance P&L , SAP, FICO Accounts, Auditing & Taxation, Receivable & Payable Management and MIS Functions. Balancesheet/ Budgeting/TDS/Excise. Bank Activity Management-bank guarantee,Bank Co-ordination, Fund Flow, Banking issues
Transformation/Programme Director Relationship Director/Manager Head of Change/Portfolio Manager Commercial Director Operations Director Programme Manager PMO Regional Manager Supply & Demand Manager Interfaces and supports internal Clients/Stakeholders Project/Change Managers Finance, Relationship Management Team Risk
Application Director Manage and monitor machines and resource reclamation through VROPs Platform Windows/RHEL server administration Atleast 5+ years of Experience in remote IT Infrastructure support of global enterprise clients Experience in supporting through ticketing tool using standard ITIL framework Experience with Citrix XenApp server and XenApp client. Knowledge about publishing applications ...
with VMware vCloud- Application Director Manage and monitor machines and resource reclamation through VROPs Platform Windows/RHEL server administration Atleast 5+ years of Experience in remote IT Infrastructure support of global enterprise clients Experience in supporting through ticketing tool using standard Experience with Citrix XenApp server and XenApp client. Knowledge about publishing ...
Job Summary: To develop business of the company in micro-hardness product line and Govt. sector and achieve the set sales targets by carrying out sales activity of specific product line in designated key accounts. Reports to: Managing Director. Location: Pune but willing to relocate