* Should possess high integrity (Cash handling / processing salaries / vendor payments / following the processes etc) * Ethical in all transactions * Liaise with "Multiple stakeholders" - Principal, Trustee & Official from Pearson Corporate Office. * Preparation of day-to-day income expenditure Statement (excel report) sent to head office * Reconciliations of Bank Statement * Petty Cash Maintenance * Preparation of monthly ...
Manage complete Accounting system for the company including daily , weekly, monthly and annual tasks related to basic accounting, banking, taxation etc and lead to savings and profitability. Hands on experience in managing all Accounting work and processes. Good comm skills and knowledge of Accounting systems and norms. Team worker , positive and target oriented ...
and entries in Tally. - Daily Cash book maintained. - Handling of All braches petty cash. - Reconciliation of Account Payable and Account Receivable. - Cash & Bank Reconciliation. - Monthly & Annually deposited TDS & Service Tax and return filing, - Preparing Balance Sheet and Profit & Loss Account. - Online
Handling banking activities like fund transfer , Cash desposits and withdrawl. Cash Flow Planning ( Budget) Submission of monthly budget to Management for review. Revison of budget as per instructions from management post review. Salary Working for employees Settle Conveyance and expense vouchers Familier with Banking , personal raport with Bank representative ,aware of process for various bank transaction ...
and ensuring a positive customer experience while managing/minimizing operating losses Qualifications Qualifications: Minimum bachelor’s degree (preferably in a Business/Finance/Accounting related field) Competencies/Skill Set Requirements: Strong written communication skills Detail orientated Reads
applicable processes for business transformation Who You Are •This role requires managing the General Ledger for Cisco's group entities across APAC & EMEA through strategic Outsourcing Partners. •To be the point of contact for the Controller’s group for all deliverable handled through Outsourced Partner
setting and in forecast process Prepare financial statements and produce budget according to schedule Support month-end and year-end close process Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Need to maintain records for C & F
Position : AR Associate Shift Timings : Rotational Night Shifts Transportation : Home pick and home drop Key Responsibilities : Responsible for calling Insurance companies in USA on behalf of doctors/physicians and follow up on outstanding Accounts Receivables Strong convincing power
their resultsAnalyse financial information and summarise financial statusProvide technical support and advice on managementReview and recommend modifications to accounting systems and proceduresParticipate in financial standards setting and in forecast processProvide input into department’s goal setting process
budgetary and inventory controls and make recommendations to centre manager. 8. To prepare and send DSR each evening to concerned staff at Corporate Office. 9. Role in ERP: Is able to perform the defined task of Add / Edit / Print the requisite processes / roles from enquiry to execution to package
Job Title Accountant What You'll Do Cisco Global Accounting & Reporting (GAR) is comprised of several groups that are committed to supporting business processes with a high level of integrity and credibility through developing, influencing and implementing global financial policy and process
,accountant. Job location = Get your job nearby your location. Facility = esi , pf , fund , bonus , food , lodge , cab , overtime an etc. Call to Miss Naina for further inquiry. Only for Male candidate,call and fix your appointment. helper, supervisor, store keeper , store incharge , store manager , asst. manager ,computer operator, branch manager, guard ,accountant
Deutschland AG · Citibank, N.A. Frankfurt Branch, · Citigroup Global Markets Finance KG and others. Key Responsibilities: Monitoring, tracking and reporting of Citi's Balance Sheet validation process in compliance with Citi's Balance Sheet Substantiation directive including hosting
or intermediate type accountings with little or no assistance. Make appropriate adjustments to accountings to resolve issues and balance. Must clearly understand account transactions and what schedule they belong on. Able to process fee calculations for any state that requires unique calculations. Prepare annual