1. Head - Accounts Payable - AP position. Strong in AP Process indirect & direct taxes GST & TDS Banking & treasury Audit Should have handled team of 20+ members 2. Head - Accounts Receivable - AR position Strong in AR process Export documentation Credit control Banking & Audit Should have
relations: Working on funder due diligence and development of core and project budgets; developing grant budgets; negotiating, coordinating and administering grants and reviewing donor contracts. Internal Control Mechanisms:Enhance internal financial and administrative system and accounting practices ...
issues, meeting arrangements, account balances, etc. for the purpose of achieving goals and meeting target dates in compliance with established Vibgyor policy guidelines Oversees work activities within the office for the purpose of organizing assignments, monitoring progress, and ensuring completion
of customers, real estate agents and other channels / partnerships. Provides sales mentoring and development of all Area Sales Managers to continually raise the level of sales acumen within the Company. In partnership with the regional marketing team develops and executes the area marketing plan to drive brand
content, media trends/events, and technology integration platforms. Client Engagements areas : Brand definition and communication/messaging strategies Digital assessments and roadmap Marketing strategy Content strategy Platform/Re-platform strategy Provide thought leadership role on accounts and within
Responsible for partnering with Leadership, R&D Strategic Platform Team (SME) and Equipment Teams to establish chemistry innovation portfolio and priorities (Setting Direction) Accountable for exploratory chemistry technology roadmap and intellectual property strategy for India chemistry team ...
financial sustainability and organisational growth. Key Ares of Responsibility: Finance Flows and Budgets: Developing, tracking, reviewing, analyzing, reporting and managing financial flows and budgets for the organization. Donor relations: Working on funder due diligence and development of core
As a member of the finance division, in accounting functions which may include general ledger, accounts, payable, accounts receivable, fixed assets and inter - company transactions. - Maintain general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. - Develop
MAJOR RESPONSIBILITIES AND DUTIES: • The incumbent should be a highly motivated self-starter with supervisory, review, and proofing experience • Directs and coordinates the daily activities of the accounting staff to quickly and accurately record the revenues, expenditures, assets, and liabilities REQUIRED KNOWLEDGE, SKILLS, ABILITIES: • Ability to develop and establish financial policies and procedures. Ability ...
laws & internal guidelines Taxation: Manage proper compliance with Service Tax, VAT, TDS, GST and other such applicable statutory compliances Prepare documentation and information to be submitted for notices received for assessment and scrutiny under various statutes Payroll: Manage companys
to operate within the commercial authorities vested in them by the Organization. Experience preferably in the Chemical Industry. Exposure to financial accounting requirements, knowledge of local Tax Laws and experience in consolidation of accounts. Analytical bent of mind who through sheer analytics can add
- Booking vendor bills and expenses. - Managing bank payments including cheques and neft. - Client invoicing and generating accounts receivable statements. - Reconciling Bank statements. - Paying service tax and TDS and filing. returns. Qualifications: Graduate,B.Com
solutions from the feedback received from the clients. Identifies product improvements by remaining active on market trend. Prepares reports by collecting, analyzing , and summarizing information. Sustain quality service by establishing and enforcing organization standards. Contributes to team effort
audit. Manage and Coordinate excise, income tax, sales tax and VAT audits. Handling all the scrutinise and show cause notice issued by excise department, income tax department, ales tax department and any other Government body. Reconcile bank and investment accounts, and prepares related journal entries Behavioural Skills: Excellent Communications Skills Have Leadership Capabilities Good People Management ...
Review and verify travel claims Handling Petty Cash Transaction Skill Required: Candidate must have strong exposure in handling general functions in Accounts Management,Tally, Daily Accounting, Vouchers Entries , Service Tax, TDS etc. Candidate should be capable to handle overall functions
and other financial records. Verification of invoice/ documents received for processing the payments as per agreed terms & conditions. Ensuring timely and accurate payment to vendors. Perform all necessary account, bank and other reconciliation. Assist in month end reporting procedures. Carry out