process and suggest process improvements required. • Co-ordination with the banks for documentation, payment processing etc. • Co-ordination with the various stakeholders. • Handling the accounts payable function. • Preparing the NEFT/RTGS forms for online payment to vendors. • Providing various
, Billing and HR which includes Billing/Payments/Admin/Renewal Reminders/Filing/Sales Support Provide complete Pre and Post sales support & account management Complete knowledge of Tally and Intuit accounting systems. Attendance, Leave Management for payroll processing & all HR related activities. Ability
Payable: • On time payments to suppliers • Taxes payment • Doctors payment according to the data received by DART advisory and after making necessary deductions of OPD Room rent and Taxes Statutory Audit: • Assist in statutory audit • Ensure all accounts are up to date Banking: • Daily fund
Documents financial transactions by entering account information. Checking of invoices, bills, coordinating for vendor payments and maintaining petty cash. Follow up with distributors for collections. Checking staff reimbursements and processing monthly salaries Summarizes current financial status
of Goods return details received from relevant sources to issue credit notes. Maintaining style-wise local ALX sale report on monthly basis. Reconciliation of ALX local debtor ledgers, if not tallied with our books. Sending local ALX invoices, sale details and ledgers of all ALX parties to Eton on monthly
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
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
Responsibilities Maintenance creation of records of DP operations in compliance with the norms of CDSL NSDL which includes demat, remat, pledges, transfers, transmission, Daily online/offline Reconciliation etc. Broker contract note entry, MtoM paym
Verification and processing of payment vouchers pertaining to various departments Processing fund transfer Uploading accounting entries in Accounting software Passing JVs in various systems Reconciling bank statement with system and update system accordingly Processing cheque cancellation and stop Candidate should be graduate and well versed with Microsoft excel. Should have good knowledge of ...
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 to address the customer requirements and provide business value. Qualifications: Bachelor’s degree in Marketing ...