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  • Processing and monitoring of payments and expenditures Accounts Payable, Accounts Receivable General Accounting MIS, Payments cash and bank accounting Management of the organization's debtors and creditors accounts ...

  • Processing and monitoring of payments and expenditures Accounts Payable, Accounts Receivable General Accounting MIS, Payments cash and bank accounting Management of the organization's debtors and creditors accounts ...

  • Processing and monitoring of payments and expenditures Accounts Payable, Accounts Receivable General Accounting MIS, Payments cash and bank accounting Management of the organization's debtors and creditors accounts ...

  • Processing and monitoring of payments and expendituresAccounts Payable, Accounts ReceivableGeneral AccountingMIS, Payments cash and bank accountingManagementof the organization's debtors and creditors accounts ...

  • Processing and monitoring of payments and expenditures Accounts Payable, Accounts Receivable General Accounting MIS, Payments cash and bank accounting Management of the organization's debtors and creditors accounts ...

  • We are Accounting & Tax Practitioner firm having office located at Elphinstone Road (E). We are hiring FRESHERS ONLY who wish to make a career in the field of Accounting and Taxation. The appointed candidate will be Trained in Accounts Finalisation and Filling of GST, TDS, INCOME TAX, PT

  • We are hiring FRESHERS ONLY who wish to make a career in the field of Accounting and Taxation. The appointed candidate will be Trained in Accounts Finalisation and Filling of GST, TDS, INCOME TAX, PT returns. Office Timings : 9:00am to 6pm

  • and other reports, - Reconcile financial discrepancies by collecting and analysing account information, - To communicate with GM / Top Management on work status and client issues that arise, - To perform the other / extra duties as per the Management’s instruction. Work Experience

  • Job Description: 1)FOR FINANCE & ACCOUNTS- A) To have good Computer knowledge in MS-Office as well as good knowledge of Tally accounting package. B) To be able to pass all year ending closing entries for finalization of Balance Sheet & Profit & Loss Account C) To fill & file Income Tax Return

  • Ledger and Journal entries in Tally Reconciliation of bank accounts Accounts Payable Accounts receivables Accounts related to import and export accounting Expenses of Directors Intracompany reconciliation Handling GST and warehouse inventory Coordinating with e-commerce partner constantly At least B.Com (Non-graduate with 4 years additional experience may also apply) $ to 6 years experience Good in ...

  • Should be able to handle Foreign Operations independently Should be able to handle taxation, accounts and GST. Should know how to assess risk, designing audit programmers to reflect the operational and business environment Developing appropriate checks & controls. Collecting and reviewing financial

  • Should be able to handle Foreign Operations independently Should be able to handle taxation, accounts and GST. Should know how to assess risk, designing audit programmers to reflect the operational and business environment Developing appropriate checks & controls. Collecting and reviewing financial

  • Responsible for maintaining relation with retailersHandle retailers based at assigned territoryResponsible for Sales of retailer (primary/secondary and offtake)Co-ordinate with respective retailers to sort out issues related to master data. Candidate should have good experience in managing modern retail outlet in given territory ...

  • Job Description Accounts To work on Accounts Payable, Receivable and accounts finalisation in Oracle (preferably Oracle Fusion). Must be proficient in Oracle modules of AP & AR (must have), FAR & GL. Knowledge of TDS & GST. To review and verify invoices and cheque processing. To handle

  • 1.Understanding of Generally Accepted Accounting Principles and Practices (IGAAP). 2.Understanding of reconciliation of Banks, A/P and A/R. 3.Understanding of Direct Taxes especially TDS 4.Understanding of Financial Statements including Balance Sheet and Profit & Loss Account. 5. MS Office

  • Job Description - Internal Audit Department 1. Conducting of Internal Audits of Site Accounts 2. Expenditure Monitoring 3. Verification of Cash, Bank and Journal Vouchers 4. Review of Control Systems 5. Preparation of formats for internal Control documents 6. Preparation of Audit MIS 7 ...

  • 1) Check & Monitoring the accounting transaction 2) Reconsalation of vendors account 3)Statutory recovery 4)Processing of bill 5)MIS report 6)Monitoring of vendor payment

  • Oversee accounts payable and receivable Prepares and records asset, liability, revenue, and expenses Maintain company accounting procedures and processes Assist with audits & taxes Prepare financial reports for taxes,regulatory agencies & stock hldr

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