monthly payroll account reconciliations, collaborate with Payroll Operations team in ensuring timely resolution of unreconciled payroll transactions. Assist with monthly bonus and restructuring accruals, including related quarterly true-ups. Responsible for monthly reconciliations, including Solid understanding of US GAAP, with emphasis in the areas of payroll and accrual accounting. Outstanding verbal ...
monthly payroll account reconciliations, collaborate with Payroll Operations team in ensuring timely resolution of unreconciled payroll transactions. Assist with monthly bonus and restructuring accruals, including related quarterly true-ups. Responsible for monthly reconciliations, including
Receipts, Payments, Cash Vouchers, Bank Transaction. . Handling, TDS, TAXATION, RTGS & NEFT,Tally ERP 9, Advance Excel,Control on Debtors & Creditors .Handling Bank Reconciliation • Supporting in Payroll management • Prepares payments by verifying documentation. • Day to day vendor management . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
* Coordinates/Owns account plans for commercial accounts in the account planning process. * Focuses on deals/opportunities and value and/or volume portfolio management, and selling a range of company products and solutions. * Uses specialty to leverage existing opportunities
of Sales Tax, TDS , VAT etc TDS - deduction, accounting , payment and Return filing Material Bill booking, GRN Neft bank file process, uploading in bank site and making online payment Bank Reconciliation / Vendor Reconciliation Petty Cash Entry and Petty Cash Imprest payment Salary Chq Payment Payment Strong written and verbal communication skills. Strong analytical and problem solving skills. Effective ...
as well as benefits information in the payroll system Handling & managing payroll for employees individually. Handling & resolving employee's queries regarding salary with timely & accurate. Processing Full & Final Settlement for left employees. Preparing online PF & ESIC challans for Pan India. Handling
Job Description Greetings!!! We have opening with our reputed client - Contract to Hire Opening Mode of hiring: Contract to Hire Payroll Company- Growel Softech Ltd. We are - 'Growel Softech Ltd" a part of Growel Group of companies, listed in stock exchange. (www.growelsoftech.com) Please find
Widening the customer coverage. 6. Strong Market penetration. You have to have a proper coordination with our principles company people based at pune. Making and Implementing Business strategies, managing customer accounts. 7. You have to provide the comprehensive feedbacks on the market for costing & Position: Sales Executive (Field Job) for Pune location. Education: B.sc / M.sc (Biotechnology / zoology ...
and competitor and customer analysisanalyze data to identify sales opportunitiesdevelop promotional ideas and materialattend trade meetings and industry conventionscultivate effective business relationships with executive decision makers in key accountsEducation and Experiencebusiness degree or related
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
1) Ability to perform data entry to computerized accounting system 2) Ability to prepare full set of accounts and bank reconciliation 3) Should be handy with Excel and Accounting Software 4) Willing to take challenges 1. Minimum 1+ Years of Experience n accounting. 2. B.COM / M.COM / CA Pursuing / Any Other Diploma or Degree in Commerce