Responsible for the accounting and Analysing functions. Execute day-to-day accounting activities. Prepare financial reports for internal controls and auditor's reference. Ensure full tax compliance and timely & accurate return filing of GST
periodic reports that compare budgeted costs to actual costs. Processing involvement in end to end accounting including, but not limited to, cash reconciliations, check runs, accounts receivable transactions, fixed asset activity, payroll, accounts payable transactions, debt activity, recording of revenue
needs, coordinate with WM for planning and delivery of soft skills training and technical training IN ORDER TO develop team competencies." 8 Workshop Management "Monitor effective upkeep of the workshop including house keeping, approve local purchases & routine administrative purchases as per policy
Entries in books of accounts. Responsible for verification and generation of Daily Dispatch report, Daily Production report, Daily Recovery Reports and sending the same to the HO on daily/weekly/monthly basis For Goa Plant - Manage all petty cash transactions including cash distribution, withdrawal
candidates profile to evaluate role fitment ( Screening & Shortlisting ) Build and strengthen candidate relationships to be able to network and headhunt passive job seekers Manage scheduling and coordination related activities in the entire recruitment process Build and strengthen client relationships Corascent is specialized to identify leadership talent for client organizations. We have successfully ...
New Accounts with new Product and converting it into Higher Sales Accounts, - Working with Engineering team to develop new products for customers. - Getting the samples to customers and providing solutions to customers. - Training the customers, Sending Quotes to Customers, Aligned with Current Sales team ...
Handling Purchase, vendor Reconciliation Accounts receivable, Accounts Payable Vendor Payment Plant Accounting General Ledger Import Accounts LC Opening for Imported Goods, Machinery etc. Trial Balance Sheet Stock varification Internal Audit
FROM GARMENTS/TEXTILES/FASHION INDUSTRY-TO ASSIST ACCOUNTS MANAGER IN ACCOUNTS AND OTHER ACCOUNTS RELATED MATTERS. ACCOUNTS WRITING IN TALLY. BANK RECONCILIATION PREPARING AUDIT REPORTS. PREPARATION OF VOUCHERS. PREPARATION OF TAX RETURNS
accounts. e.Ensuring 100% conversion is made to Renewals. f.All existing Merchants are retained back to company. g.Achieving monthly targets for loan disbursements and building a profitable portfolio. h.To prepare action plans individually for effective Portfolio Management. i.1st Escalation Point
ways to improve the Administration Services within the Company. He should take action on timely renewal of all Licenses, Registration, etc and manage Company's properties at various locations efficiently. Candidates who desire to excel by adding value to work and also enjoy team work will find
experience in the field of Indirect Taxes, Statutory compliance, Office Administration, etc. An in-depth understanding of GST and knowledge of Labour Laws will be beneficial. He will be accountable for all aspects of Indirect Taxes, including timely payments, filing of Returns, periodic assessments, etc. He
Tracking and Maintaining the record of material or inventory Incoming and Outgoing. Preparing of MIS for the dispatched material. Maintaining Bills in Tally and maintaining proper accounting. Background should be in logistics.Stock Maintaining ...
contribution Provides back-up assistance to relieving the reception desk for 1-2 hours, as needed (in absence of the Front Office Executive) Assists assigned Project Leaders in other administrative tasks to leverage time, which may include to prepare reimbursement, medical insurance claims and keep tracking