Primary responsibility is to prepare financial statements and supporting schedules according to monthly close schedule Facilitate and complete monthly close procedures Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis Prepare monthly account Qualification :- bcom/mcom/mba Experience- 1yrs to 2yrs Salary - 10 k -13 k
Oversees purchase workflow, to ensure that controls around purchase accounting is appropriate; Support all functions on month-end review and analysis of accounts payable, general ledgers, accounts receivable and vendor payments; Ensure smooth accounting process for Opex and Capex on a timely manner
all over India. Responsibilities:- Position is based in Pune office. Expert in Tally ERP Software, Advance Excel i.e. V-look up, Pivot table, Excel formulas e.t.c., Good exposure in Sales Tax, Service Tax, IT return, VAT, TDS knowledge. Candidate Profile:- Should have min. 2 years of experience
for achieving/managing quota based on regional guidelines * Enters and is accountable for all opportunities in pipeline tools and processes. Recommends and Implements Pipeline management practices. * Ability to implement margin recovery activities/strategies in full ownership of the account
B Com / Inter CA, Male / Female Candidates with Knowledge of Accounting / SAP / Excel / MIS required for our branch in Pune Having good Knowledge of Day to day accounts Monthly accounts, reconciliations. Distribution & calculations. M.I.S. SAP knowledge General ledger data feeds. Knowledge Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective planning and time ...
Role:Feet-On-Street | Acquisition & Lead ClosureReporting:Sales ManagerJob Duties:Candidate has to fix appointments and be on field to meet prospectsCandidate has to convince people to open their De-Mat / Trading account with Angel Broking.Achieve monthly targets.Maintain relations
Dear candidate, We have opening for the post of Jr. HR Executive. Company: edynamics Location: Baner, Pune. Job Description: Handling back end of job portal. Communicate with candidates checking of CV formats. Guide candidates for updating resume in format. Qualification: BBA/MBA(HR) BBM/MBM(HR) Skills: Good communication, confident ...
1. Processing of purchase orders in ERP & Correspondence related to order execution with customers2. Invoice verification, payment follow ups, payment entries3. Coordination with regional officesrequirements4. Coordination with production, QC
1. Processing of purchase orders in ERP & Correspondence related to order execution with customers 2. Invoice verification, payment follow ups, payment entries 3. Coordination with regional officesrequirements 4. Coordination with production, QC
Responsibilities:- 1). Ability to perform accurate data entry to computerized accounting system 2). Must know, How to Prepare full set of accounts (From Data Entry to Final Accounts)and bank reconciliation 3). Should be able to Prepare Full Set of Accounts in Both Excel and Accounting Software 4). Job Requirements:- 1. Minimum 2+ Years of Experience in Preparation of Full Set of Accounts 2. B.COM / M.COM / CA Pursuing ...
Job Responsibilities: - Management of entire Record to report activities - Develop and implement policies, procedures and systems for smooth functioning of the accounts - Establish robust financial reporting mechanism & ensure discipline w.r.t accuracy and timeliness - Draw up periodic