We have an urgent opening for the position of Account Assistant Company- An MNC Location- Delhi Job Description- Provide support to the finance department and manage the day to day operations of all the money operations within the attraction with an emphasis on daily deposit logs, auditing cash ...
You will be handling accounts functions, Daily Accounts related entries in Tally. Bank Reconciliation, Billing, handling vendors, co-ordination with office staff, reporting to top management, mails etc. B.Com, 1-2 years of exp. in accounting , good knowledge of Tally and MS-Office (Word, Excel etc.), knowledge of taxation ...
should have experience of handling billing,salary ,accounts minimum of 5 years of exposure. Should have basic knoweldge of ESIC,P.F.,Minimum Wage(Central,State,DGR etc) should have exposure of handling monthly billing of 3 crores. Good English Communication ready to join immediately. security &
negotiation. Ensuring timely performance of the vendor. Processing of Invoices and submission to Accounts for processing. Department MIS. Market visit, PO Generation. Knowledge in inventory control and cost reduction, MIS preparation etc. Should be good in negotiation. East Delhi location will be preferred ...
and hold its movement meeting with SCM and Sales and analyse the Provision if any required in books Prepare the monthly reconciliation and Cost control / WIP Control accounts and check no manual entries pass through these accounts ...
The candidate must have a passion to drive business to achieve the allotted target. The candidate must have good contacts to generate resources for the organization and cross sell our other lifestyle products. Formulating of Strategies for business development. Branch Accounting / Administration. Rendering
Opening for Assistant Manager -business Development!! (LMS) PRIMARY SKILL SETS Fresh Business Development - Generating leads in international market - identify relevant contacts at a target organisation, cold calling them and establishing first contact; Pitch G-Cube Services and Products - initial
RFQ's, RFP's, RFI's for International Market Negotiation and Closure - through appropriately handling client queries and closing the deal Contract review with potential new clients SECONDARY SKILL SETS Account Management - maintain relationship with international client through periodic calls and emails
of the targets. Prepared various quarterly reports, CMA data, projections etc. Maintained cordial relations with bank Audit: Ensured compliance of all statutory audit requirements. Providing assistance to main auditor in finalization of accounts Ensured strict audit compliances. Taxation: Preparation
-Conducting internal audits & monitoring compliances for improving operational efficiencies & effectiveness of internal control systems -To assist in preparing audit plans of assigned units, based on the risk assessment exercise -Responsible for all physical stock verification in the organization
Urgently hiring Finance and account professionals for a renowned Indian Multinational Company, details are mentioned below: Job Description - The Incumbent should be able to prepare Financial plan for the business. He should be well versed with MIS Reporting like preparing Budgetary Control
to the funding partners Other responsibilities Assist CFO in financial and strategic planning and preparation of annual budget Liaise with CA and lawyers to ensure the company complies with all the corporate governance issues Visiting State/ District offices/Small cluster to ensure adherence to the A & F
As an analyst/specialist the list of activities that the person would be responsible for include: Assisting team to ensure daily BAUl service is provided to our clients e.g. NAV valuation and Transaction Processing and Cash and Position recon and custody Ensure adherence to key processes
and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank
for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience
Analyze exam results(sample backup checking of offline papers) and thereby connect with faculties with suggested improvement Getting faculty periodic assessments done - Provide feedback to management with recommendations for follow-up training plans