Experience of 4-5 years, Team Management, Excellent Written & Verbal Communication skills, Analytical & Problem Solving skills
Good in Day to Day Accounts, Banking and Statutory regulations
Tally operations (Good Knowledge of Tally ERP 9)
Should know basics of Tally accounting software.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Resolve accounting discrepancies.
Accounting and recove...
An Accounts Receivable Manager forms part of the financial accounting department and coordinates the daily operations of a company’s accounts receivable cycle through implementation, design, dunning and all business functions and procedures.
1. Be aware of all service deliverables for the assigned clients.
2. Complete and validate data entry in respect of:
o Client supplier invoices.
o Client employee expenses and expenses analysis for P11D purposes.
o Payroll data.
o Prepare and po...
- Knowledge to Examine the Terms of LC.
- to Check Documents According to LC.
- Prepare Document S as per Terms of LC,
- to Liase with Bancks for LC,
- Discounting or Documents Sent On Collection,
- knowledge On Exclusively Export LC Matter
Handling all Day to Day Accounting Operation. Records Organization & Management, Maintain the Account Books, Reconciled all Ledgers of Accounts as per Bank Statement, Prepared Biweekly Journal /sale & Purchase/ Payment & Receipt Transactions.
Role holder leads a team responsible for providing a complete accounting service to a designated group of clients. The Supervisor role is responsible for ensuring high levels of client satisfaction and quality whilst developing and Mana...
Preparing statutory accounts.
All Accounts work on Tally ERP 9.0
Calculating and checking to make sure payments, amounts and records are correct.
Sorting out incoming and outgoing daily post and answering any queries.
Managing petty cash transact...