Data entry Reconcile, evaluate and post cash transactions Bank reconciliations Accounts receivables Accounts payables Balance accounts Perform holdings and cash reconciliation Conduct manual reconciliation Process security transfers Manage inquiry status, involving description and review or Related
Partner and submission of various information as required Preparation of Board Meeting presentation, Variance Analysis and compilation of Quarterly information for Board Meeting To drive Statutory Audit, Limited Review, Accounts Consolidation for plant along with his team Financial Analysis of various
#Making offer letter, appointment letter, increment letter, salary slip, relieving letter #Attendance & Leave management #Maintaining master for different accounts #Handling compliances (PF/ESIC) #Handling TDS Form #Statutory Compliances
Responsible for master schedule of all projects including list and time line of submission, mile stone, cash flow, projection / budget and periodical monitoring. Need to handle all contractual requirements during execution and setting the cases in Dispute Adjudication Board, arbitration and court ...
Execute trades on live terminal and collect cheques from clients. - Educate clients about market behavior and encourage them to trade on line by themselves. - Acquire new clients through references and prospecting. - Gather market sentiment through research and data analysis. - Monitor BSE/NSE