existing and new legislation, enforcing adherence to requirements, and advising management on needed actions. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information
To handle day to day Accounts function of the hospital, Responsible for MIS, Timely deduction & payment of Taxes. MAIN JOB RESPONSIBILITIES Controlling General Accounting: • Ensuring all revenue and expenses are properly booked and accounted • Custodian of Tally ERP & Saral Payroll Accounts
Check and control statutory books of accounts & financial statements including P&L Account and Balance Sheet in line with statutory and corporate governance requirements. Coordination with Banks for L/C, RTGS, Foreign Remittance and Term Loan. Review / evaluating & submitting MIS reports
1. To be responsible for making high value payments. 2. To be responsible for checking incentive and scheme payments. 3. To be responsible for checking provisions received from various Depts and correctly accounting of it 4. To do account for reinsurance payments 5. To prepare monthly expense
A Dynamic Operations, Accounts and HR Manager rolled into one confident and capable leader. Ideal candidates will have a can-do attitude, passion for excellence, cool and calm composure and will be able to get up to speed quickly. Skill Sets: Handling Complete Operations, Admin, Accounts
Revised Schedule VI (IGAAP) requirements in force for preparing the same, Complying accuracy of intercompany transactions and balances, Review and analysis of financials of Subsidiaries, Coordination with statutory auditors for successful closure of audit with least number of disposal points Accounting
• Maintaining Accounting Records in Tally ERP9. • Readiness & adaptability to work on other ERP softwares. • Reconciliation of Bank Accounts in Tally. • Preparation of reports relating to taxes payable like TDS, Service Tax etc. • Working as per the SOP's for the accounting, analyze the current
Duties & responsibilities: knowledge and Practical experience of Statutory compliance by a Limited Company - Internal and external taxation matters, knowledge of JV and merger. He /she must be involved in in-depth MIS creation and presentation ( system’s analyst role) and not the basic MIS sort off. If not above, then he/she Should be interested in MIS with excellent knowledge of Excel and tally and hands on ...
Effectively manage all of your assigned leads while managing a sales pipeline to achieve sales targets on a monthly and quarterly basis Stay current with your product knowledge of Replicon’s software solutions Be able to configure and effectively demonstrate Replicon’s software solutions
Experience in Corporate Accounts. Finalization of Companys Balance Sheet, Profit & Loss Accounts, and Cash flow with Statutory Audit at Corporate Level. Consolidation of Subsidiaries of accounts with Holding Companies. Budgeting & Variance Analysis and Financial Planning & Analysis. MIS &
Financials. Timely and accurate accounting of Fund accounting for ULIP products, premium and claims related deliverables for Group pension with in agreed timeluine/ TATs. Overall leadership of User Acceptance Testing (UAT) from time to time for all impacted systems from F &A standpoints for projects including
to Sr. Accountant. Debtors and Creditors Reconciliation (monthly). Responsible for Petty cash & creditors payment as per terms & CC limit. Responsible for Statutory Dues, i.e. TDS, VAT, Excise, Income Tax. Responsible for Monthly Expenses for, I.e. Light Bill, Telephone Bill, Water Bill, Mobile Bill. Designation: Account Assistant.. Job Location: Thane. Age Limit: 24 to 30 years. Qualification: B Com/ M Com. Technical Skills ...