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  • delays or problems · Monitoring the short comings and propose improvements · Assist in preparation and organizing of promotional material or events Payment Follow ups with customer, For collection of ‘c’ form/ ‘H’ Form as per accounts department · Preparing checklist for the goods dispatched Good in communication (verbal and written both) Brisk on follow ups Good Team Player Excellent active listening ...

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • Accounting process - GL Perform monthly intercompany and GL reconciliations Prepare and post month end close journals Validation and review of GL accounts and contents Prepare monthly/quarterly/annual reports Prepare statutory reporting and validation Complex Cash applications (based on role

  • and TDS Return 4. Handling of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances

  • and TDS Return 4. Handling of Staff salary, muster roll payment, vendor and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances

  • the accounts for guests whose balances have exceeded the pre-established credit limit and plan and suggest the course of action to the Front Office Manager Assist the Front Office Manager in: Budgeting for the Front Office. Review and complete credit limit reports. Check cash in and out and verify banks

  • the accounts for guests whose balances have exceeded the pre-established credit limit and plan and suggest the course of action to the Front Office Manager Assist the Front Office Manager in: Budgeting for the Front Office. Review and complete credit limit reports. Check cash in and out and verify banks

  • the accounts for guests whose balances have exceeded the pre-established credit limit and plan and suggest the course of action to the Front Office Manager Assist the Front Office Manager in: Budgeting for the Front Office. Review and complete credit limit reports. Check cash in and out and verify banks

  • Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads

  • Trust Accounting duties research and make adjustments to GL items, including balance sheet accounts, accounts receivable, accounts payable and liability accounts Accounts Executive will completing accounting system transactions, GL review and corrections, financial statement inquiries, data uploads

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • Act & Rules thereunder, Cenvat Credit Rules, Service Tax Statute, Provisions pertaining to VAT, issues relating to Classification and Valuation of Goods under Central Excise and Customs, Issues pertaining to Excise Rules, Modvat/Cenvat Credit Rules and Cenvat Accounting, Indirect Tax Compliances

  • and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions ...

  • and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions ...

  • and contractor payment. 5. Assist in preparation of the tax returns, audit process 6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 7. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions ...

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