• Understand the basic accounting concepts - Mandatory • Knowledge on Reconciliations like Bank, Payroll, Vendor and Customer • Knowledge on US – Payroll process • Prepare P&L, BS and Cash Flow reports using trial balance and necessary analysis • Data entry in accounting systems • Preparation B.Com with 5 years, M Com / MBA with 3 years Any other related accounting experience Age : upto 30 years
Preparation of Monthly MIS Reports and other periodic reports comparing standard costs to actual costs. Exp in ERP SAP FICO is Must Analysis of cost information for Cost Control and Reduction Stock Audit & Inventory control GST Implementation ...
• Responsible for all Routine activities of Accounts Department • Efficiently manage a team of 2 people currently with a potential of more members • Preparing MIS reports & Manage Cash flows for Management • Responsible for billing & payment receivables and payable • Coordinate various
Satisfaction : Settlement of Claims , Addressal of grievances ,Ease and accessibility ,Service levels ,Manage high value accounts and key influencer accounts and identify key people within these accounts who influence glass purchase and build strong relationships with them. Identify the key people within key
Supervision of Day to day accounting. Payment recovery from the current clients / Credit Control Responsible for Statutory and corporate Compliance (TDS/Service Tax/VAT/ GST). Good working knowledge of GST, TDS/TCS, ITax. Responsible for total maintenance of Accounts viz Invoicing, Receivables ...
Business Development in the BFSI Segment: Product- Online UPS and other Power Products Keeping in touch with Purchase Managers of various BFSI sector Companies for their needs of Power Products Prospecting, generating enquiry and adding new Clients Handling expansion and New projects of existing
Segment for the same. The incumbent shall be responsible for: Business Development in the BFSI Segment: Product- Online UPS and other Power Products Keeping in touch with Purchase Managers of various BFSI sector Companies for their needs of Power Products Prospecting, generating enquiry and adding
Candidate shall be a M.COM/CA Inter or equivalent account degree holder with minimum of 5 years of post-qualification experience in core accounting & Finance. Shall be well versed with Accounting systems-ERP, shall have handled various accounting modules like AP/AR/GL, shall possess decent
Manage day-to-day accounting operations and ensure accounts updated in a timely & accurate basis & ensure that there is a process backup in place for every critical operation. Monthly Reconciliation of Tally Data Balance sheet, P&L ...
P2P 1. 4 Years of experience in E2E exp in Accounts payables. 2. Work exp invoice processingime and expense/ query management/ payment. 3. Team handling experience is mandate. 4. Excellent communication skills. 5. Any commerce graduate. 6. Flexible working in shifts
J D : Routine Accounting, Taxation and Auditing. Fixed Asset, Inventory, Debtors Management and Accounts Payables. MIS, Monthly Closing activities and General Reporting. OPEX Control. PL Analysis in comparison to Budget & Last year. Timely and accurate passing of entries in NAV and maintenance
Preparation of Financial Statement, P&L, Balance Sheet. Managing team of Accountants for smooth & timely execution of various accounting processes Monthly MIS preparation which includes monthly profit and loss accounts and cash flow statement. Supervising the overall accounting function to ensure