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239 jobs found for Assistant Manager Accounts Payable Mumbai

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  • Monitoring and reviewing 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

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

  • 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

  • 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

  • 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

  • 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 ...

  • Experience & Exposure Requirements: Minimum of 2 year experience in accounting, auditing and preparation of financials USGAAP knowledge will be preferred. Big 4 or similar size accounting firms experience would be preferred. Must have general ledger accounting skills and month close activities

  • Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements *accounts payable/receivable*revenue and expenditure variance analysis

  • Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements *accounts payable/receivable*revenue and expenditure variance analysis

  • 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

  • Costing Module in SAP – Validation of Material Masters/Bill of Material/Routings, Release of Cost Estimates, Review and Reporting of Production V/s Consumption variances. Accounting of day to day Treasury/Investment transactions in SAP TRM Module. Preparation of daily fund position/Cash flow report ...

  • Costing Module in SAP – Validation of Material Masters/Bill of Material/Routings, Release of Cost Estimates, Review and Reporting of Production V/s Consumption variances. Accounting of day to day Treasury/Investment transactions in SAP TRM Module. Preparation of daily fund position/Cash flow report ...

  • Costing Module in SAP – Validation of Material Masters/Bill of Material/Routings, Release of Cost Estimates, Review and Reporting of Production V/s Consumption variances. Accounting of day to day Treasury/Investment transactions in SAP TRM Module. Preparation of daily fund position/Cash flow report ...

  • and submit to CFO for review. 5. 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

  • compliance report, and present summary to the management and take action accordingly. 6. Implement uniform compliance with legal requirements, monthly compliance submission to clients/department before the deadline. 7. Preparing and distribution ESIC TIC cards. 8. Documentation and filling Management 1. Good Communication Skills 2. Service Industry knowledge 3. Time Management 4. Systematic Approach 5 ...

  • RCM framework Companies Act provisions, RTP mechanism Accounting standards

  • Managing and overseeing the daily operations of the accounting department Monitoring and analyzing accounting data and produce financial reports or statements *accounts payable/receivable*revenue and expenditure variance analysis

  • have handled appraisals. 6. Should have done accounts revisable, payable, reconciliation, tally, payroll, data entry Skill Set 1. Excellent communication skills 2. Should be Graduate / MBA 3. Outspoken

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