Assist for recording the financial transactions,monitor& control the Accounts payables of the organization, local & import Payments, general Ledger Accounting & MIS Reporting, Undertake Credit Decision,prepare AP Reports,conduct Payment confirmation - Understanding of costing & accounting concepts - Numerical Ability - Bachelor of Commerce or Masters of Commerce in Finance or equivalent -Exp - 3 yrs exp (Health ...
Manage accounts payable on a daily basis- to check and review documentation related to accounts payable function o Post entries in SAP related to vendors, prepayments, insurance, payroll journals o to ensure payments are released as per company guidelines and policies o to prepare reports
on the Invoices 3. Intercompany debit note bookings 4. Liaising with Banks for various matters 5. Admin work in the plant for various matters 6. T&E Voucher process and validating supporting. 7. Help on statutory audit and assessments of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales
Job Summary: To generate leads & Identify decision makers within targeted leads and initiate the sales process. To penetrate all targeted accounts and originate sales opportunities for the companys products and services. To set up and deliver sales presentations, product/service demonstrations on daily Skills: Quick thinking and problem solving skills Able to work independently and as a team player ...
To assess the company's financials (i.e. loss, rating, PAT (profit after tax) etc. of the company)Educational Qualifications :Graduates/MBA (Finance)/ Chartered AccountantExperience Required: 2-10 Years with Banks onlyRoopali DhamijaMaven Workforce Pvt. Ltd ...
Vacancy for CA for handling Taxation & GST Work About Company Sahyog is a limited Company deals in Taxation & company Secretarial Services also deals In ISO Certification too. Company has 4 Branches all over Maharashtra. Candidate Should have good Knowledge of Taxation & Accounts
Monday to Saturday Venue:1st Floor, shiv chandra plaza, opp sai motors, walhekarwadi road,chinchwad, sector-33 PUNE, Maharashtra - 411033,India -Services existing accounts, obtains orders, and establishes new accounts by planning and organizing daily work schedule to call on existing or potential -Graduate and undergraduate both are welcomed. -Customer service oriented, with the ability to meet sales goals ...
1) follow-ups of Loan proposal 2) Taxation / Statutory Compliance 3) Payable / Receivables Management 4) Accounts / Auditing etc. 5) Accounts & Finance Management etc. Note: Experience must required in real estate / construction industry
Shift: Night Shift Accounts receivables and payables with operation department. Entering the collection made by the driver in the bill and its submission in the office. Deciding and entering the rate of car taken on rent. Prior Experience in Tours and Travel industry. Commerce Graduate, knowledge
of Direct and Indirect tax matters Accounts Receivable: 1. Generating Sales Invoices in MFG PRO 2. Monitoring interfaces between MFG and Oracle 3. Customer aging analysis and follow ups for payments 4. Follow up on C Form Collection 5. Liaising with ISSC for making receipts in Oracle 6. Cash application
1) follow-ups of Loan proposal2) Taxation / Statutory Compliance3) Payable / Receivables Management4) Accounts / Auditing etc.5) Accounts & Finance Management etc.Note: Experience must required in real estate / construction industry
Operations Manager will be responsible for data entry, accounts payable, payroll, grant report entry, managing the organizations HR, helping and creating organizational & program budgets in collaboration with ED and Program Direct & other misc. task
Experience in over all finance P&L , SAP, FICO Accounts, Auditing & Taxation, Receivable & Payable Management and MIS Functions. Balancesheet/ Budgeting/TDS/Excise. Bank Activity Management-bank guarantee,Bank Co-ordination, Fund Flow, Banking issues
and bank accounts by gathering and balancing information before books are closed for the month. Provide financial status information by preparing special reports; completing special projects. Preparing journal entries under supervision and guidance. Maintain general ledger accounts by reconciling