Prepare financial statements such as monthly and annual accounts. Prepare financial management reports including planning and forecasting. Creating reports or offering recommendations after internal or public sector audits. Discussing terms with your company/client’s suppliers. Providing advice Prepare financial statements such as monthly and annual accounts. Prepare financial management reports ...
by mail or Courier . • Bank Reconciliation on monthly basis. • Preparing reports like supplier summary and buyers summary . • Update weekly outstanding summary to all regional managers. • Making payments to vendors, Employees. Electricity bills, Telephone bills etc . • Daily mailing Reports like Petty Senior Accounts Executive
transactions for processing (for example: lease payments.) Process check requests, EFT file creation, ACH processing Update employee master files for ACH, corporate card reimbursement, etc. Accept file transmission to update employee bank information. Update system and communicate changes to employees for IRS
in written and in oral. 2-4 yrs experience as an Accountant. Handled 50+ employees payroll in Tally latest version. B.Com or M.Com professionals only needs to apply Need candidates only from Chennai Office is located in R.A Puram Minimum 2yrs of experience in handling corporate accounts Must be team player Ability to handle activities in HR domain ...
"While going for an interview don't forget to mention you got this reference from Aasaanjobs"Job Description : Employer Name : Confidential- Looking for an Fleet Accountant ( Shipping Accounts)-Excellent Communication Skill in English-Should be Immediate Joiners-Work Experience : Freshers
Job Role: Must handle branch accounts and strong in co ordination . Must be strong in Taxation Accounts Payable, Receivables Cash management and visiting banks on requirement. Bank Reconciliation VAT , TDS ,Service Tax Must handle Administrative activities at branch Knowledge or work
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 confidential. Maintains Hard working independent
of Invoices received. * Handling Sale Accounts and related issues * Bank Reconciliation * Cash and credit card Reconciliation * Debtors Reconciliation * Monthly TDS online payments & Filing of TDS Quarterly returns * Prepare timely monthly financial reports for submission to the office as well
requirements by studying 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 Tally Computer Knowledge