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  • * Day to day accounting. * Online Payments. * Bank reconciliation. * TDS / GST ...

  • Sr- Accounts & Finance Qualification- CA with 3-6yrs Experience. Range of Salary:30-35K Key responsibilities: *To provide a leadership role in all aspects of the company’s financial operations and to manage Treasury *Provide accurate and timely financial information and reports to facilitate

  • Handling day to day accounting transactions and entering the account information in Tally • Handling accounts uptil finalization stage • Preparing balance sheet, profit and loss statement,and other reports • Responsible for auditing financial transactions . Daily Entry of Purchase, Sales, . Good communication skills. .Know the all accountancy software. . Tally( All version ) .Good knowledge of accountancy

  • domain skills in the reconciliation processes especially pertaining to market value recon, transaction and cost recon. Monthly GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual MADATE CHECKS: Candidates should be comfortable working in rotational shifts Candidates should be ...

  • *Candidate should have 0-3 years of experience in basic accounts. *Accounts Handling. *Import-Export Documentation. *GST. *Banking

  • month-ends for the fulfillment of calculation of GNAV. Good domain skills in the reconciliation processes especially pertaining to market value recon, transaction and cost recon. Monthly GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee ...

  • and internal customers -Document customer account activities thoroughly and concisely -Engage in interactive dialogue with customers through active listening -Approach problems logically and with good judgment to ensure the appropriate customer outcome -Make appropriate decisions on behalf of the customer

  • Developing SOP (Standard Operating Procedure) for various FX related processes. Developing monthly MIS reports, and other reports like Trade Volume, etc Manage and advice team on the process related issues and provide process related updates. Monitoring overall functioning of process, identifying

  • 1. Generation of bills for restaurant sales, manage daily cash collection, cash register management, credit card slips 2. Materials payment and procurement management day to day basis. 3. All Bill payments, inventory purchase and management ...

  • related matters will be an added advantage. 11. Handling insurance related portfolio, Income Tax assessment, GST Payment, TDS payment etc. 12. Coordination with Banks and other liaising authorities 13. Familiar with latest Tally software

  • Job Description & Key Responsibilities:- Supervise the Routine Accounting Operations for the Company and ensure that proper accounts are maintained as per the regulatory requirements and applicable Accounting Standards. Generate the MIS Reports as per the requirements of Management. Manage Tax ...

  • 8-10 years experience in book-keeping and MIS Should have managed a team of at least 3-4 people Good understanding of accounting and book-keeping principles Meticoulous and responsible Knowledge of GST an added advantage

  • Making sales invoices daily. Sales accounting Entering purchase details in computer system. Purchase accounting Daily entry of receivables in system from bank accounts Daily depositing of cheques in bank Total accounting for debtors and receivables. Processing and accounting for payments like

  • Making sales invoices daily. Sales accounting Entering purchase details in computer system. Purchase accounting Daily entry of receivables in system from bank accounts Daily depositing of cheques in bank Total accounting for debtors and receivables. Processing and accounting for payments like

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

  • Maintenance of Accounts Payable & Receivables. Cash Management ,Vendor Management. Vendor Bills accounting & payments Liaison work with Bank and other departments Salary processing & attendance Petty cash handling Invoicing and follow up of payments

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