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  • Corporate Finance function, Capital Budgeting/Management & strategy , Budgeting & Cost Control Management Accounting & Reports Auditing & Taxation Preparation of Project reports & submission thereof with Financial Institutions & Banks Very dynamic person for the textile Industries not more than 46/47 yrs old Good personality & dynamic with excellent knowledge of both Banking & finance along with budgeting Must have ...

  • to finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • to finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • To finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • Administering entire books of Accounts, Bank, Cash & Inventory management activities;Sales invoicing, Purchase, Accounts Payable, Accounts Receivable, Party Reconciliation ,Vendor Management;Indirect & Direct Taxes, Goods & Service Tax (GST) Knowledge of Accounting /Taxation((Direct/Indirect), Team Handling,Knowledge of ERP and computer;Preference of knowledge of working on SAP; person from Agra or who is willing to ...

  • Administering entire books of Accounts, Bank, Cash & Inventory management activities;Sales invoicing, Purchase, Accounts Payable, Accounts Receivable, Party Reconciliation ,Vendor Management;Indirect & Direct Taxes, Goods & Service Tax (GST) Knowledge of Accounting /Taxation((Direct/Indirect), Team Handling,Knowledge of ERP and computer;Preference of knowledge of working on SAP; person from Agra or who is willing to ...

  • to finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • to finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • to finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • to finalize books of accounts with auditors handle PF, TDS, PF, ESI, Income Tax filings & statuary Compliances Accounting & Balance sheet Liaisoning with banks knowledge of financial instruments Like L/c,Bill of exchange Cash flow & fund flow candidate must have thorough knowledge of accounts, statutory filings and must independently handle all these without reminding all the time CA or CA second level not ...

  • Urgent opening for kotak mahindra bank on bank pay roll Job location: Thane Designation:Assistant manager and virtual relationship manager work for the bank on bank payroll EASY LOAN FACILITY 6 MONTHS MATERNITY PAID LEAVE Qulification : Graduate Experience and fresher can apply. no western line candidate ...

  • Finance & Accounts and Banking Finance & Accounts and Banking Position 1: SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3 ...

  • Finance & Accounts and Banking Finance & Accounts and Banking Position 1: SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3 ...

  • Finance & Accounts and Banking Finance & Accounts and Banking Position 1: SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3 ...

  • Finance & Accounts and Banking Finance & Accounts and Banking Position 1: SR ACCOUNTANT / ACCOUNTS ASST MANAGER GST Knowledge Must 1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers. 2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B 3 ...

  • online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily ...

  • online bank portal, print and distribute. Complete premium reconciliations for trust accounts as well as for one corporate entity, including recognizing and recording cash items, as needed Review ACH Transfers for accuracy and process payments in online banking portal Review and log claim account (daily ...

  • #To acquire new customers and also enhance the existing relationship with customers by analyzing his/her needs, deepening of the book value , providing service related to existing products and cross-selling of various products & services #Movement of CASA Forms, Service Enquiry to the existing and related products & services of customers, adherence to process #Sourcing new customers, enhancing existing ...

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