Finance Executive Job Position : Finance Executive Education : Diploma Experience : 4 - 8 years Job Description : Responsible for the maintenance of all facilities in the hospital Finance Executive Job Position : Finance Executive Education : Diploma Experience : 4 - 8 years Job Description ...
1. Candidate shall be B.COM/M.COM or equivalent degree holder with minimum of 04 years of post- qualification experience in Accounts & finance. 2. Should be well versed will all accounting modules like AP/AR/GL. 3. Should be well versed with ERP systems, shall have handled complete accounts
Executing/Monitoring Day to day accounting Coordination with Vendor and banks Monthly required reconciliations Finalizing books of accounts of Indian & foreign entity Accounting experience in Tally ERP 9 or similar software Indian Taxation like GST, TDS etc hands on return filing and compliance
* Maintain Book of Accounts * Data Entry of various types of Bills in ERP System * Knowledge of GST & Returns * Petty Cash * Basic account functions
in the branches and in the Open Market to generate Leads. -Renewal/ Enhancement of limit on time. -Execution of Renewal/ Enhancement documentation on time Position Responsibilities Sr. Key Responsibilities 1 -Achieve disbursement targets through acquiring existing & NTB clients for WCF products - CC limits, Term
handling accounts,finance, taxation & end to end Audit payroll, Treasury, Statutory compliance ,Cash, Bank, Journal Book,Entry feed in Tally ERP, BRS Reconcilation,Vouching, Filing, Record Maintenance, mis
feedback Desired Candidate Profile: B.Com/M.Com/CA inter/MBA finance with Experience 6 to 9 years CA multiple attempts pass with experience 3 to 5 years Academics above 50% with good communication skills Should have experience in Accounts Payable/Receivable background Should be well versed with Business
Identifying the credits from all the sources against the transactions processed Analyzing the transactions pending for realization Analyzing the credits received without reporting any transaction Marking the transaction status as either credit received or cheque rejection Generating Manual Deposit slip as desired by the branches Tracking the credit status for manual deposit slip and intimate to ...
POSITION :- Customer Support / Technical Support / Accounts Finance / IT Help Desk / Hardware and Networking PROCESS :- Quality Adviser / International & Domestic Voice Process / Semi Voice / Technical Non voice Proces SHIFTS :- UK / Australian / US & Day Rotational Shifts SALARY :- Fresher - 20
and when required). Primary go to point for the Shared Services Hub/ Finance and lease administration team (where applicable) Other duties may be assigned. ESSENTIAL SKILLS include the following: Accounting / budgeting Account planning Driving Customer Service Levels Proactively managing customer
activities in order to observe and evaluate execution of plans vis-- -vis competition. Analysis, evaluation & presentation of all data related to the brand & category to gain insight of market realities. - New Product Introduction - Analyze market research for qualitative or quantitative parameters
deviation list, check and ensure incorporation of all accepted deviations and commercial clarification as amendments to the Contract & prepare the final contract draft Project Execution stage: Prepare and present, salient features of contract covering important contractual clauses and taxation scheme
filing of all supporting documents are done in an orderly manner by Accounts Executives which facilitates easy retrieval. To manage Donation and grant management. To Monitor Budget vs Actuals: Collaborate with the management in establishing a performance monitoring system which assists in monitoring