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  • " Invoice Processing & Exception Management Identification of discrepancies through system reports Research & Analysis of various kind of invoice discrepancies & exception Regular contact with Buying Group/ Vendors to resolve discrepancies through e-mails/phone Resolve queries of Invoice Processing team Provide requested information to Supervisor for all internal & external audits Provide quality customer ...

  • Person would be overall responsible for Accounts Payable function having working knowledge of direct (TDS) and Indirect Taxes (GST- Multiple states). - Analyzing the vendor accounts on day to day basis and providing valuable inputs to management in order to better manage the vendor and funds

  • Graduates can apply Must have experience in SAP Tool. Budget As per industry norms Rotational shift (24*7) 5 Days Working

  • GST DATA Preparation Compliance Management (TDS, GST) Assist in Audit Prepare various reports for Compliance Coordinate with Branches Coordinate with Customers To Manage Timely Compliance To prepare assessment details Verifying, allocating, posting and reconciling accounts payable and receivable Minimum 4years Experience Required GST Knowledge Required

  • Accounts Assistant Job Profile : Maintain Books of accounts viz. Cash, Bank, Purchase, Sales, Stock register. Accounting entries for Purchase, Sales, Credit, Debit, Payable, Receivable, Maintain general ledger; preparing a trial balance; reconciling entries Responsible for handling day

  • cash General accounting background with emphasis in Accounts Payable or similar accounting area for 2+ years Handling day to day accounts, transactions ...

  • Accounts Payables Payment Processing Data updation Vendor Creation Accounts Payables Payment Processing Data updation Vendor Creation

  • Preparation of Balance Sheet of manufacturing concern and trading concern Preparation of MIS Report Reconciliation of accounts receivables, accounts payables, cash & bank Preparing projected balance sheet using past trends for profit estimation and advance tax calculation Assisting in Finalization

  • Calculations of VAT, Service Tax, TDS. 9.Preparing Salary Statement of employees. 10.Fling of Accounting Documents. 11.Preparing Reports, Letters, And Other Documents related to accounts. 12.Cordinating with the bankers, internal teams 13.Submitting Data to H.O.D & Chartered Accountant as per their requirement

  • An accounting job at a firm providing consultancy services to their clients in Mumbai ...

  • DESIGNATION : Analyst, FAO (UK accounting) LOCATION: Mumbai EXPERIENCE:2+ years of experience in **UK ACCOUNTING. SOFTWARE KNOWLEDGE - **XERO, **QUICKBOOKS, **RECEIPT BANK is mandotry **EC and Book keeping Qualification: BCOM Excellent Communication skills required. SOFTWARE KNOWLEDGE - **XERO, **QUICKBOOKS, EC TRANSACTIONS

  • deadlines are met. Ledger Scrutiny of Purchase & Sale on monthly bases Managing account payables and receivables. In Payable handling a team of Accounts Payable authorization of vendors bills and timely execution of bills with proper approval from senior management. In Receivable Preparation & Sending

  • by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Accomplishes the result by performing the duty. Contributes to team effort by accomplishing related results as needed. Job Summary GeneralAccounting Vendor - Customer Reconciliation Sound knowledge of Profit & Cost centre Experience in ...

  • JOB DESCRIPTION The A&S Team requires interacting with client managers on a daily basis to ensure exceptional data integrity .The colleague needs to support all offices by implementing standard guidelines to be followed when requesting SOX documents and information related to policy renewal To check daily volume and be flexible in managing the work load. Qualifications: MBA (Finance) / CA (Inter)/ ICWA ...

  • Accounts Executive

    NMAH

    Mumbai, Maharashtra

    HI All, We are currently hiring for Accounts executive for our office in Mumbai. 5 days working!!! Desired candidates: Exp of 1-2yrs in GST and Indurect Taxation Tally Excel Education Qualification: BCom Mcom IPCC CPT

  • Job Summary Maintaining the records as per the accounting standards and procedures. Maintain necessary accounting records as needed for review or audit purposes. Responsible for month end close procedures and related reporting Job Location - Kandivali East Responsibilities and Duties Key Expectations from the Role Manage daily operations of the accounting department Obtain and maintain a thorough ...

  • Knowledge of accounts. Keen to learn & grow and become an asset to the Company Proficient in Tally, all version Excel, & Should handle petty cash, bills vouchers etc. Should be able to do invoicing, Bank Reconciliation. Should have knowledge of preparing balance sheets. Should have knowledge Proficiency in Tally, Excel, & quick books. Should handle petty cash, bills, vouchers etc. Should be able to do invoicing, Bank ...

  • Accounts entries in Tally package (All accounts basic concepts should be clear) TDS duductions and proper accounting GST duductions and accounting entries With Challans and Returns experience preferred ...

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