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  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • control 8) To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions 9) To allocate cash to different departments / divisions and ensure that the direct staff complies with it 10) Should handle end to end accounting

  • Chartered accountant with 2 to 3 years of prior experience in (and have an accounting or equivalent designation) with financial planning, analysis and forecasting or management information reporting experience ...

  • Chartered accountant with 2 to 3 years of prior experience in (and have an accounting or equivalent designation) with financial planning, analysis and forecasting or management information reporting experience ...

  • GAAP). Provide technical accounting research, white papers and SEC comment letter responses. Monitor SEC, FASB and IFRS initiatives. Perform sensitivity analysis as to how new developments may impact the current business and financial statements. Handle all aspects of business combination purchase

  • Financial Accounting Budgeting & Forecasting Cost Consciousness Project Management Managing People Delegating

  • Accountant

    The Protein Bakeshop

    Andheri west, Maharashtra

    transactions. 4. To maintain and reconcile cash / financial accounts. 5. To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports. 6. To prepare the table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

  • for accuracy and process payments in online banking portal Review and log claim account (daily) check runs Manage daily bank balances Accounting System Conversion experience Process stop pays, check inquiries, positive pay and manual check requests Ensure adequate supply of checks and order/re-order check

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