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  • Payroll management for inhouse and outsourced associates Time and attendance management Manage deductions. Data Management Coordinate with Accounts team for salary processing. Responsible for Leave Issues, Incentives, Increments, Promotions, Medical, Employee Expenses Reimbursement, etc. after

  • Foreign Payments related to Imports Preparation of documents related to Import of Goods for raw material / Capital Preparation of documents related to Services, Royalty, Interest, Principal & other misc. Letter of Credit / Buyers Credit Buyers credit and maintain proper record for the same Preparation of acceptances and arrange to release documents from Bank Preparation of documents for LC opening Statutory ...

  • Payroll Processing (on /off roll) and payroll accounting. Reimbursement Car/LTA/Driver. Full & Final settlements Statutory Compliance Processing loans, advances, Retiral benefits (PF,Gratuity) New Joinees - Vendor Creation/Bank A/c Payments,MIS

  • Payroll Processing (on /off roll) and payroll accounting. Reimbursement Car/LTA/Driver. Full & Final settlements Statutory Compliance Processing loans, advances, Retiral benefits (PF,Gratuity) New Joinees - Vendor Creation/Bank A/c Payments,MIS

  • Manage a team of junior accountants,shipping & logistic team Work on setting up a system that ensure that money leakages are plugged GST Payroll & Wages Cost Cutting measures Financial planning Income Tax/GST/PF/ESI Commercial Export documents

  • Accountant

    SOUNDLINES

    Delhi, Delhi-NCR

    Job description: Responsiblities: preparing accounts and tax returns administering payrolls and controlling income and expenditure auditing financial information compiling and presenting reports, budgets, business plans, commentaries and financial statements analysing accounts and business plans Requirements: Business acumen and interest. organisational skills and ability to manage deadlines. team working ...

  • Coordination with Mfg. Plant Ensuring timely updated Accounting Verification of Accounting Entries Reconciliation of Accounts Ledger Control / scrutiny Preparing details for Sales Tax Cases Payroll Monitoring Payments Monitoring

  • Coordination with Mfg. Plant Ensuring timely updated Accounting Verification of Accounting Entries Reconciliation of Accounts Ledger Control / scrutiny Preparing details for Sales Tax Cases Payroll Monitoring Payments Monitoring

  • Accounting & Financial management service for school Budget preparation, budget forecasts, closure of accounts processes Regular payroll &budget monitoring, financial control & advice service Regular school fee reconciliation Funds Management

  • Manage a team of junior accountants,shipping & logistic team Work on setting up a system that ensure that money leakages are plugged GST Payroll & Wages Cost Cutting measures Financial planning Income Tax/GST/PF/ESI Commercial Export documents

  • Responsibilities Conducting internal Audit Reports of all trust hospitals and support the ongoing evaluation of internal control -Prepare SOP of various accounting, taxation & auditing works. -Implementation of Group internal control framework and of the Compliance Program. -Define a yearly Desire Profile Experience:3- 6 years in organisation industry. Education: Candidate must be have Finance Graduate ...

  • d.Knowledge of Manual Accounting, Computerized Accounting, Cost Centers, Cost Category, Inventory Payroll. e.Knowledge of Purchase/Sales Orders, Delivery/Receipt Note, Interstate Sale/Purchase, Intrastate f.Sale/Purchase. g.Provide current industry insights to trainers in order to make Students job/industry Behavioural Skills / Attributes for the role:- Excellent Communication Skills, strong presentation skills ...

  • Manage a team of junior accountants,shipping & logistic team Work on setting up a system that ensure that money leakages are plugged GST Payroll & Wages Cost Cutting measures Financial planning Income Tax/GST/PF/ESI Commercial Export documents Must have worked with any Manufacturing & Export house Residing near by location Strong into all accounting activity mainly GST strong into Co-ordination ...

  • Urgently looking for CA candidate for Finance & Accounting position. CA: Qualified CA with 1 or 2 years of experience. Must have experience in Service Tax, Payroll, Accounts Payable, Accounts Receivable, TDS, etc

  • proper transfer of Salary to the bank (Individual employees salary A/c) - To handle Petty cash payments & accounting the same in the Oracle system & reconciling the Cash A/c. - Accounts payable / Account Receivables /GL transaction processing in Oracle and timely payment to the vendors as per

  • CANDIDATES WORKING WITH CORPORATES/ ORGANISATION ARE REQUIRED. NO CANDIDATE WORKING WITH CA FIRM WILL BE CONSIDERED. Commerce graduate with 2 or 3 year of experience with industry or pursuing MBA Working experience in Payroll entries / accounting entries in tally / banking entries

  • and problems Provides payroll processing backup support by partnering with accounting and payroll to maintain the payroll database Administer compensation and benefit plans and provide day-to-day benefits administration services and assist employees with any claim issues Maintain employee files and records

  • and are appropriately covered for local risks. · Managing all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes. Liasoning with concerned departments if required · Managing cash flow · Building an accounting department as the company grows

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