We are mystery shopping company based in Bangalore Karnataka. We conduct audits in overall all the locations in India. It's an exciting opportunity for premium jewellery brand. Just visit the showroom and enhance your knowledge regarding the jewels and get paid. Earn in thousands for just Local language preferred writing skills good observation skills
*Prepare food in a fast and efficient manner. *Assist the main chef and other chefs and cooks in the kitchen and be asked to complete whatever tasks the superior chefs ask of him in a fast manner. Desired Candidate Profile Please refer to the Job description above
1. Reconcile general ledger accounts 2. Roll forward analysis of balance sheet accounts 3. Ensure monthly financial statement review and analysis 4. Assist with general accounting month-end closing procedures 1.A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality. 2.Proficient in Microsoft Office applications (Excel, Word, and PowerPoint ...
and processing of journal entries AP/AR process MGT Prepaid expense,DEFFERED REVENUE,PREPARATION MONTHLY VAT AND WHT REPORTS. Preparation of prepaid schedule, preparation of accruals schedules, Invoice posting and prep of trial balance Maintenance of all ledger accounts Finalization of accounts
to Bengaluru 6. Should have a good understanding on accounting concepts 7. Should know about GS, please ensure they understand and know the brand 8. Decent in communication no grammatical errors, no heavy accent 9. PWC is a no-poach, candidates with article ship experience with PWC, please do apply
Duties and responsibilities • Responsible for accurate accounting during the Order to Cash process. • Ensure credit guidelines of the Company are strictly adhered to. • Responsible for Bank reconciliation and cash application to customers • Prepare Collection, Debtors Aging and DSO report ...
Proactive support to middle desk conduct regular reviews for new, as well as existing, transactions for accounting treatment and control considerations across various types of investments Assist in managing the regular preparation and submission of consolidated and non-consolidated US GAAP
to your team members : - Prioritise customers on the basis of relevance of their use case, sales conversion ratios, potential market size, engagement with Tracxn's marketing initiatives etc - Re-allocate accounts to the team members maximizing the chances of conversion by leveraging
• Responsible for accurate accounting during the Order to Cash process. • Ensure credit guidelines of the Company are strictly adhered to. • Responsible for Bank reconciliation and cash application to customers • Prepare Collection, Debtors Aging and DSO report . • Co-ordination
To ensure maintenance of cost records of all units as per the law Inventory valuation for all the units Assisting & Coordinating with costing firm for establishing costing system Preparation of QOS Preparation of HOS Preparation of notes to financial