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153 jobs found for Assistant Manager Accounts Payable Mumbai
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outflow. - Ensuring Timing booking of invoices at HO and all the locations. - Monthly and yearend expense provisions. - Making payments to vendors, if need be. - Bank Reconciliation in relation to payments. - Ownership of entire payables. - Preparing periodic MIS. - Providing Timely and accurately
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" Invoice Processing & Exception Management Identification of discrepancies through system reports Research & Analysis of various kind of invoice discrepancies & exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of Invoice Processing
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recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...
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recording of revenue & expenses etc.) 3. Periodic Bank reconciliations. 4. Maintains organized set of detailed records & files to document financial transaction. 5. Resolves complex accounting issues or assists other authority personnel in resolving financial issues. 6. Reviews general ledger on a monthly 1. Should be Inter-CA. 2. Strong Understanding of Accounting Principles, Taxation, Banking & MIS. 3. Should have ...
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of Accounts Responsible for preparing monthly Cost Sheet of various division of Plant & reporting directly to management Filing of GST Return Eligibility Criteria: Candidate Should be B.Com graduate Should have 2 + Years Experience in Accounts Receivables as well as Accounts Payable
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to day accounting activities. Knowledge of GST is must. Should know Tally. Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...
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Responsible for handling day to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...
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Responsible for handling day to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...
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Responsible for handling day to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...
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Job Description: • Data Entry in the ERP software (E fleet System). • Passing all kinds of accounting entries. • Make entries of Bills Receivable/Payable in the system Note: Software training will be provided. TECHNICAL: • Well versed with accounting terms i.e. Rules of Debit/Credit, etc • Preferred only female candidate ...
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accurate book keeping, timely completion of accounting books in SAP and Accounts Payable Responsible for accurate and timely input of data in SAP Bank Accounts Import/Export Weekly report of bank balances, payable, Receivable, and inventory positio
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Manager / Assistant Manager - Accounts (derivatives)
Mangalam Placements Pvt Ltd
Mumbai, Maharashtra
of responsibilities. -Certifications - ROC Certification & other certificates as and when required -Compiling data for tax assessments, inquiries, summons, etc -Finalisation of Accounts, Audit & Consolidation -Preparing daily Profit/Loss position of all companies -Resolving various queries of all the department
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Hiring_Sr. Account Executive_Reputed Marketing Agency_Mumbai_35k
Seven Consultancy
Mumbai, Maharashtra
Producing error-free accounting reports and present their results Analyzing financial information and summarizing financial status Minimum 4years Experience Required GST Knowledge Required
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Desigination - Assistant Manager Experience -5+ Years Location -Mumbai(Malad& Airoli) Should Have Experience in Fund Accounting & NAV Calculations only ...
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accounting data entries and finalisation of books 5. Co-ordinating with CS for ensuring compliance under Companies Act, 2013 6. Managing correspondence and visiting revenue authorities wherever required 7. Independently handling clients and various departments for above compliance work Key Skills: 1 ...
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of AR Ageing Fortnightly to Operations Handling accounting operations, financial statements and analyzing reports for companys operations. Vendor & Customer Ledger Reconciliation, Purchase GRN & Sales reconciliation, Intercompany Reconciliation, Bank reconciliation Reports Calculation of service tax ...
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for corrective course of action, in liaison with line managers. To provide training sessions with the support from line manager to finance and non-finance staff ...
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Ensuring Timely compliance of all statutory payments and returns. • Knowledge of accounting standards • TDS, TDS Returns • • Graduate • Mcom Desired Work Experiance • 1 to 2 Years Salary will be 10k to 12k
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