AR related activities - Ensure proper invoicing as per the agreed purchase order; - Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances - Ensure smooth accounting process for sales in SAP; - Ensure
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
* Good Knowledge of Cost Accounting, Fixed Assets, Depreciation. * Advance Excel Knowledge (Vlookup & Pivot-table) * Excellent communications skills. * Need to be ok with UK shifts. * Need to be ok with Rotational Shifts * Free Home pick and up Cab Facility Provided ...
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
REQUIREMENTS:1. Male candidate is preferred 2. Qualifications: CA (Chartered accountant) 3. Though qualification is CA preference will be given to CS (Company Secretary) 4. Preferably 6 months to 2 years of relevant working experience in Accounts and Finance department especially
of experience in accounting and finance, experience in AP will be an advantage Technical Skills Proficient in Excel and Word, Oracle experience a plus Other Skills Must have strong work ethics Ability to interact with employees and vendors in a professional manner Ability to work independently
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
Skills Requirements: Education : Any Graduate Experience :6 months, 1 year min experience in SAP & experience in any of this Account Payble ,Invoicing, Account Receivable Mandatory Shift Window :10:30 AM to 7:30 PM (Pick up & Drop) Good communication ...
Ensure proper maintenance of account and timely finalization, preparation of balance sheets and tax audit details for cos and firms. Ensure timely preparation of details for payment of various statutory dues like TDS, GST as well as take out details
1. Processing of Accounts payable /Receivable, Cash receipts, Bank reconciliation, General Ledger, Advances and Month end processes. 2. Ledger Scrutiny on a fortnightly basis. 3. To handle quarterly and annual closing. 4. Debtors and Creditors reconciliation. 5. Preparation of Monthly MIS. 6 ...
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
for Industries Requirements Candidates with Biotechnology / Microbiology Preferred a) Should Be Fluent in English & Hindi b) 2 Wheeler is required c) Should be familiar with Scientific Equipments for Industries