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  • bill, advance, etc. (k) Scrutiny of Advances, Receivables, Payables & Misc. Expenses. . (l) Any other jobs in regard to the Finance and Accounting aspects of the Company. (m) Apart from all this, you may be given any work, that management may deem fit. Salary : 25-35 K per month. Exp: 10-20

  • Assist the Controller with the day-to day, monthly and year-end operations of the Accounting/ Finance Department including grant management and budget review and analysis.  Perform the processing and recording of accounts payable transactions and ensure that all invoices and staff reimbursements Monitor and collect data to assess accuracy and integrity; analyze data; ensure compliance with applicable ...

  • Crystal reports, Java and HTML. Having worked on Managed service projects covering the above given modules. Having a strong understanding of finance functional process knowledge on the above modules. Having a strong working knowledge on SQL queries and PS Queries ...

  • 1. Plan and execute the financial strategy of the company. 2. Manage working capital with banks. 3. Manage trade finance for import and export activities. 4. Adopt control measures on purchases and expenses. 5. Annual business budgetting. 6. Ensure full transparency over the financial accounting Qualification - Chartered Accountancy / Cost Account / MBA Finance / Certified Public Accountant or Certified Management ...

  • Processing for bills payable Recording and evaluating accruals and depreciation on fixed assets of clients Preparation of Bank Reconciliation Statements Month End Reporting and Tracking Facilitating Inter-Company Reconciliations for clients Mandatory Requirements Graduate/Post Graduate (In commerce/finance The ideal candidate should be able to demonstrate & possess the following behavioral skills ...

  • documents. • Establish tables of accounts, and assign entries to proper accounts. • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting, and other tax requirements. • Prepare payments by verifying documentation and upload transactions in the banking system. • Prepare Keyskills Accounting Software, Finance, Taxation, TDS, Tax Returns, Auditing, Tally, Financial Statements, MCOM ...

  • Candidate must have 1-5 years of relevant experience. Our Endeavour is to see a satisfying smile both on the Clients as well as our candidates’ faces. Candidate must have 1-5 years of relevant experience. Our Endeavour is to see a satisfying smile both on the Clients as well as our candidates’ faces ...

  • Roles and responsibilities • Prepare or review and distribute monthly financial reports to cost or profit centers. • Track expenses and revenues vs budget and analyse variance. • Compare & Review periodically bank financial cost and generate reports. • Prepare monthly / quarterly review committee Skills ======= • Accounting & Finance experience is mandatory. • Excellent communication skill. • Advance skills in MS excel ...

  • Manager in recording and retrieving financial details of the company (Turner Contemporary Enterprises Limited), including maintaining financial records, processing payments, cash handling and salaries. Key Skills:  Basic understanding of accounting processes and procedures  Good level of competence

  • ACCOUNTS, FINANCE, TAXATION, MIS, SALES, MARKETING, GST, BANKING, BOOK OF ACCOUNTS, MODERN ACCOUNTING SYSTEM, PROCESS ...

  • ACCOUNTS, FINANCE, TAXATION, MIS, SALES, MARKETING, GST, BANKING, BOOK OF ACCOUNTS, MODERN ACCOUNTING SYSTEM, PROCESS ...

  • invoices Support Finance Manager in checking Invoices of Vendors & Suppliers of CAPEX with Contracts and Agreements and on such Invoice Accounting and adjustment of Advance Amount and accounting for Retention Money. Maintenance of Petty Cash Bank works to be able to do (i.e., Cash withdrawal, payment

  • underwriting & Processing Co-ordinating with HO for issuance of insurance proposals sourced at branch Cash/cheque transactions in system with proper reconciliation and deposition at bank Agency servicing and Life advisor servicing with comply to IRDA norms Comply with company strategic target such as ECS Graduate Finance and Accounting as main stream with 1st class in all academics Minimum 1 year ...

  • Responsible for supporting the bank in developing construction finance business. Act as a first point of contact for consultants/developers. Assess viability of the project, market risk, project budget & the risk involved. Prepare CAM, Cashflows & detailed assessment of the project & present it

  • Responsible for supporting the bank in developing construction finance business. Act as a first point of contact for consultants/developers. Assess viability of the project, market risk, project budget & the risk involved. Prepare CAM, Cashflows & detailed assessment of the project & present it

  • The applicant should be well aware of General accounting and below list is a brief description of job responsibility: • Voucher entry, bill passing, • Bank & Service Tax Reconciliation • TDS,Vendor Payments & Mgmt. Reconciliation of vendor ledger, records management • book keeping, MIS reporting, CA/ICWAI Freshers can apply. For candidates who have not completed CA/ICWAI, 3 Years min experience in Tally & Accounting ...

  • Job opening We at avenue incorporation are recruiting freshers as strategic business manager where they can learn , earn and experience the self controlled growth. Key function: Customer acquisition Client - customer relation management Branding and promotion Desired profile: 1 ...

  • Managing and maintaining Cash flow for the format. • LC limit planning and management for vendor payments. • Daily-weekly-Monthly MIS preparation and review. Like margin reports-Inventory-Sales-Expenses-vendor ageing. Handled all commercial and accounti • C&FA and Distributor management. • Ability to get know how on various aspects of Accounting. • Handled all given responsibilities with utmost trust and ...

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