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216 jobs found for Assistant Manager Accounts Payable Mumbai

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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 ...

  • to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...

  • to day accounting activities. Knowledge of Tally is must Educational Qualification : B.Com Work Experience : 2 – 5 yrs in Accounts Salary : Negotiable ...

  • 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 ...

  • 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

  • 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

  • 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

  • Checking all DOCUMENTATION if in place before sanction and releasing payment of invoices, Proper Project Accounting at various stages of projects Proper accounting of receivables and payable for various project stages. Project budgeting

  • of Yearly P&L/Balance Sheets and Financials Handling migration of data and accounting systems from legacy accounting packages to ERP Review of GST related reports and accounting entries and providing the required information/clarifications to the GST Team Preparation of data required for Income Tax Proficient in Indian GAAP and finalization of Accounts Analytical Skills Numerical ability ...

  • 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 ...

  • 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 ...

  • Review deliverables of team members & maintain highest level of quality Co-ordinate & Update Clients on status of deliverables Working on Ad hoc as reqd. Maintain SLA & TAT and Quality Assist in internal MIS reporting Strong knowledge of : Accounting MIS Reporting MS Office

  • Should have done accounts revisable, payable, reconciliation, tally, payroll, data entry Skill Set 1. Excellent communication skills 2. Should be Graduate / MBA 3. Outspoken

  • 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 ...

  • 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 ...

  • 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 ...

  • of Accounts Support finalization by assisting in physical verification of assets and subsequent reconciliations Post depreciation entries in SAP in order to ensure accurate closure of books Collate documents and prepare for statutory and internal audits Assist during audits and respond to auditor queries

  • To compare budget vs actual for all major expenses 6. To be responsible for service tax, income tax and TDS payments 7. To ensure timely capitalization of fixed assets transactions 8. To ensure payment and accounting of inter- company transactions 9. To have good knowledge of Indian GAAP/companies Act

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