Good Knowledge of BUSY Software. Booking Sales & Purchase Voucher, Receipts Payment Voucher, Contra Voucher Journal Voucher, Debit Note Voucher & Credit Note Voucher into Tally ERP. Monthly Bank Reconciliation. Parties follow up for Payment Collection. Vendor Paymentv & Follow up for Sales Tax Form. Monthly TDS & Vat- Depositing into bank. Customerv & Vendor Reconciliation Good knowledge of GST
Essential Functions *Should be SME of US GAAP Revenue recognition & ASC 606. * Handelling O2C in Corp. Controllership team * Ensuring that revenue recognition is in line with US GAAP * Client Contract review and technical assessment. * Preparation of White papers and accounting approach * Working statutory auditors to get books audited. * Closely work with Accounting team, Business and Business Finance to ensure ...
Position 1-Clerk | Computer Operator | Billing Executive | Typist | Back -Office Assistant - Reports >Listing products at E-commerce Websites. >Designing organized and presentable product information from raw data. >logic and various excel formulas to get required information from bulk data
Looking for Candidate who has good exp in Making Strategies in Finance, Profit maximization, Functional and Operational efficiency, Competition and Industry Bench-marking. JD would include - Provide decision support to the top management through business partnering and identifying the key trends
Responsibilities & Job Requirements:- Managing and overseeing the daily operations of the accounting department Establish and maintain financial policies and procedures for the company Understand and adhere to financial regulations and legislation. Monitoring and analyzing accounting data
supply of checks and order/re-order check stock as needed. Respond to requests for information from internal and external sources Assists with audit compliance Establishes and maintains up-to-date and accurate operational manuals/work procedure instructions and reference manuals for the department ...
and other compliances have been complied with and submit the status of compliances to management -Reconciliation of GST credit/liabilities/payments books Vs. Returns Accounting -Preparing of MIS of different projects of Asahi India Glass Ltd as per requirement of management -Booking of Expense Invoices
tax declarations and vendor management Generating Proforma and Tax Invoice in Tally ERP. Payment Entries in Tally Maintaining database in MS Excel. Accounts Receivables & Accounts Payable. Preparing financial reports. Participate in quarterly and annual audits Variance Analysis & Data
Report to ED on Monthly Basis Regular follow up with Programs/Regional Managers for settlement of pending bills/advances Co-ordinate with Sarthena for preparation of Budget V/s Actuals. [ Variance Analysis ] on a Quarterly basis Proper booking of sweep/FD Interest to respective Programs on monthly basis