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  • Should be strong in Accounts Payable Accounts Receivable Salary : 30,000 per month Experience : 5 Years Looking for immediate joining

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Location: Coimbatore #Body Shop In charge: Position: 2 Nos Experience: Min 10 yrs in Automobile Body Shop - 4 Wheeler passenger Age 30 - 40 Salary:22,000 pm If Interested candidate Kindly share your updated resume to this mail BOAATS Corporate solutions

  • CHOICE 1: Min 1 YEAR experience in HR / Manpower Consultancy INCLUDE EXPERIENCE IN: A.RECRUITMENT B.CLIENT HANDLED Key Skills: 1. Good command over Tamil and English (oral and written) 2. Interpersonal skills ...

  • Accounts, Finance, MIS, Manufacturing, Taxation, Accounts Receivable, payable, Banking, Modern Accounting system, Purchase, materials, manufacturing system, Audit, internal audit, SAP knowledge CA-INTER / CA PASSED WITH EXP MANUFACTURING INDUSTRY, PLANT, FACTORY, MODERN ACCOUNTING SYSTEM, TAXATION, FUNDS FLOW, CASH FLOW, WORKING CAPITAL , P&L, GOOD COMMUNICATIONS, COMPUTER SKILL , ONLY CA CANDIDATE NEED TO APPLY

  • -Meeting key decision makers / doctors in assigned key accounts and create a high science image for the company. -Implementation of marketing strategies, conduct CMEs and customer / paramedical / patient engagement activities. -Ensure availability of stocks at all the designated stocking points ...

  • * Lead a team of Area Heads Pan-India and drive numbers on ground. *Liaison with Partner Bank Corporate office team and their State teams. *Developing and implementing multi-product campaigns/contests for a specific Bank to meet targets for new and renewal business across States. *Develop, assist and lead (as appropriate) various initiatives to make product selling simpler for the sales team. *Monitoring ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • - Review contract documents for financial details to assist Projects Managers in project setup - Setup projects in ERP system and ensure complete documentation - Assist project managers in staffing the projects - Prepare project invoices

  • a) Book Keeping b) Bank & Cash reconciliation. c) Computing and filling VAT & TDS. d) Undertaking tasks such as typing, filing, making phone calls, handling mail and basic bookkeeping. e) Knowledge of TALLY f) Assists Accounts Manager. Young energetic candidate having experience of 3-5 yrs in Book keeping, TDS,VAT,Tally and other accounting works. Location - Singanallur, Coimbatore Timming - 9:30 am - 6:30 pm

  • GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers, Cost Roll Forward, Monitoring Capital Activity ...

  • GAV/NAV Package Market Value Reconciliation, Expense Accounting including Management Fee, Admin Fee and Incentive Fee, Dividend Accrual Reconciliation, Bond Coupon Accrual Reconciliation, Confirming Trial Balance ledgers tie-up with various sub-ledgers, Cost Roll Forward, Monitoring Capital Activity ...

  • exception management in the workflow and clear the same ...

  • -sound knowledge in accounts -preferably candidates with Quickbook software knowledge -basic communication

  • we are leading software oriented company should have a good communication in english knowledge experienced in accounts tally erp9 upto finalaization process immediate requirement only male interested candidates can apply

  • 1. Vendor Reconciliation 2. Processing of Vendor payments 3. New Vendor Master Creation 4. Processing of vendor Debit and credit notes 5. Invoice Booking 6. MIS Reports 7. Aging reports 8. Month End Closure activities 9. Approval of Expenses Bills and Purchase Order. 10. Scrutinizing cash Expenses. 11. Scrutinizing all Expenses 12 Auditors Co ordinations/ Internal/ Statutory/ Tax Audit. 13. Collection of provisions ...

  • 1.Daily Cash Deposit compulsory (Bank), Receipts from all Showrooms. 2. Daily Bank Reconciliation statements verification. 3. Daily Purchase Reconciliation and subsequent Tally entries. Purchase entries in Tally. 4. Daily Sales Reconciliation (segment wise) & Tender wise and Terminal Id wise in case of EDC payments. Sales Entry in Tally. 5. EB Payments follow-up on time (power factor). 6. Telephone payments follow-up ...

  • Education Qualification Chartered Accountant (CA) Experience 5 to 10 yrs Location Tirupur Job Responsibilities Head of Finance & Accounts - Tirupur Office Should be qualified Chartered Accountant. Will be responsible for timely and correct booking of Sales , Purchase , petty cash and bank Candidate should have good communication & presentation skills. Should have relevant experience post qualification. Should be ...

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