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  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 1) To manage day to day operations of the accounts department 2) To manage accounts payable (bill payments, salaries, petty cash etc.) and receivable through cash / cheque / voucher in a timely manner 3) To establish and maintain fiscal files and records to document transactions 4) To maintain

  • 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 ...

  • analysis. Point of contact with auditors on business combination inquiries. Provide professional consultation and accounting guidance to other global corporate functions, including: Tax, Mergers & Acquisitions, Large Deal Teams, Revenue Team and FP&A. Assist with large deal and complex deal negotiations

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

  • Accountant

    The Protein Bakeshop

    Andheri west, Maharashtra

    To assist with Audits and preparation of financial reports Required Experience, Skills and Qualifications Edu Qualifications: Graduation Key skills: Accounting, Tally, Finance Tax and Audit, reconciliation, bookkeeping, VAT / GST, Filing, Excel, good command over English

  • and vendor remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers

  • and vendor remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers

  • and vendor remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers

  • and vendor remittances Accountant will do bank Acct Reconciliations pull bank statements from online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers

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