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138 jobs found for Accounts Assistant Executive Pune Manager
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of Income Tax on Salary, 5. Managing compliance of Taxation i. e. TDS, GST, Income Tax & all other statutory matters. 6. Co-ordination with Chartered Accountant, Company Secretary & Bankers 7. Any other job-related duties as and when assigned by the Finance Manager
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of the same Monitoring of FX position on Monthly basis. Liasoning with bank and subsidiary for execution of fx covers Assist in Investor Relations and sending reports, data, news etc relating to company's line of business. Making investor presentations and various company presentations Timely dissemination
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reconciliation. Experience to assist senior in Balance sheet preparation, Accounting. General Ledger reconciliation. Monthly Closing with the deadlines. Co-ordination with Statutory Auditors, Bankers. Accounting and management reporting. GST accounting and working REQUIRED QUALIFICATION: B.COM/ M.COM/ MBA
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Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy
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· Ensuring enhanced dining experience by all guests so as to increase customer loyalty. · Ensuring sale of art, merchandise, caricature, offers, etc. is being done as expected. · Ensuring smooth execution of parties, events and promotional activities. · Managing all Prior knowledge of working as an ARM and running a restaurant is must. Knowledge of how to manage and handle staff. Must be willing to work in shifts ...
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PO, bank account, invoice, invoice date etc, Maintain a tracker of the exceptions and ensure Invoices / queries are handled taking based on the exception tracker, Maintain exception log for process related exception as and when they occur for knowledge retention Other Details: Education Qualification
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Valuation of the portfolio for the calculation of NAV Monthly GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various
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To account for financial transactions, prepare financial statements; manage requirements /queries of statutory & internal audit, inspection and other regulatory reporting. Create and provide data/reports for internal management usage To Contribute to technology & other functional initiatives
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1.Tally Must. 2.Accounts routine work. 3. Detailed knowledge of Taxation i.e. Income Tax & GST etc. 4.Knowledge about Vlookup and Hlookup ...
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 Secretarial Duties  Calendar Management  Calls Management  Setting Appointments  Preparing letters ...
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Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments
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Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments
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Following is the Job description of the role: Handling TDS payments, TDS Returns and Filing correction Statement Assisting in Tax Audit and Filing Return of Income Helping hand in filing Assessment Related Requirements Good Knowledge of Microsoft Excel to handle huge data and timely reporting Good
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Coordination with Sales Support, Estimation, Purchase, Accounts, Logistics as well as Plants people for smooth execution of the project 10. Importer Liaison: Understanding clients requirements as regards quality, labeling, packaging, packing and markings on the export products as well as delivery goods. Keep
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1. To be responsible for checking provisions received from various Departments and correctly accounting of it 2. To assist the team in preparing monthly/quarterly and annual financial statements. 3. To do account for reinsurance payments 4. To make timely reinsurance payments and foreign payments
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1. To be responsible for checking provisions received from various Departments and correctly accounting of it 2. To assist the team in preparing monthly/quarterly and annual financial statements. 3. To do account for reinsurance payments 4. To make timely reinsurance payments and foreign payments
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Maintaining, files, and outdoor records of the director Managing Incoming calls and Correspondence for MD Managing the calendar for MD Checking all the claims applied in the HRMS system and proceeds for approval which includes all sorts of bills, regularization of attendance Handling sensitive
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reconciliation with account and e-payment. 5. Should have working knowledge of MIS, Finalisation, Audit, TDS Compliance's, and Service Tax Compliance's. Skills required:- 1. Time management and ability to work under pressure. 2. Proactive approach and ability to do things independently. 3. Excellent written
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