RS 1,75,000 To 2,50,000 Hyderabad, Bangalore, Chennai
• Facilitate patient’s records’, paper or electronic, entry into Sapien EMR and design work-flow for sample management
• To coordinate and accurately input data required for the Bio-bank and Bio-bank studies in a timely manner.
Key Skills : research associate,clinical research associate,data research associate
Maintaining all accounting entries including purchase vouchers, sale vouchers, bank and cash vouchers, journal entries in Tally ERP 9
Reconciliations of bank, customer & supplier accounts and statutory dues.
Preparation and filing of Sales Tax ...
Designation : Deputy General Manager Finance and Accounts
Location : Hyderabad
Experience required : Minimum 5 years
Age : Up to 40 years
Gender : Male Candidates only
Education : CA / ICWAI (mandatory)
Preferred : LL...
Should have sound knowledge of Vendor Bill Booking Vendor Payment Process. Preparation of Vendor Book, Customer Book, Cash Books,BTC & Party Payments.Having enough experience of Bank Book, Bank Reconciliation Statement Preparing Debit Note . Credit N...
The Assistant Bank Branch Manager/operations Manager Supports the Branch Manager By Overseeing the Efficient Operation of the Branch to Ensure all Operational Functions are Completely and Properly Performed By the Staff While Conveying a Feeling of T...
Key Skills : presenter,decision,supervision,audit,branch operation,branch management,customer service
• Preparing Sales Invoices
• Receipts Entries
• Purchase Entries & Purchase Payments
• Bank Reconciliation
• Preparing of Quarterly VAT Return
• Handling Petty Cash of the Company
• Handling Expense of the Company.\r\...
Experience with ERP Environment Working & Implementation.
- Preparing documentation of IT peripherals Inventory.
- Handling Application like Fin ware, Citrix & Oracle based all the application.
- Knowledge of Mail Software (MS Office/Lotus) ...
Key Skills : maintaining proper books of accounts. finalization of p & l and balance sheet. bank,debtors and creditors reconciliation. periodical stock audit....
We are looking for an experienced Senior accountant to oversee general accounting operations by controlling and verifying our financial transactions.
Senior accountant responsibilities include reconciling account balances and bank statements, main...
Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standard...
Key Skills : maintain excise register like rg23a part ii,rg23c part ii and pla. calculation of excise duty and depositing in bank or by net banking. central...
• Cash handling.
• Cash receipts entries in the Tally.
• Cash payment entries in the Tally.
• Bank accounting transactions in Tally.
• Accounting of fees collection.
• Admission work.
• Arrear collection and ...
Hello we have Requirements for the post of:- Manager/Sr.Manager Accounts & Finance
Job Title: - Manager/Sr.Manager Accounts & Finance
Industry- manufacturing (LT Power & Control cables)
Work Experience:-10 to -20yrs
Salary Range CTC –...
1. Invoice Handling and taking payment follow-up from our clients and maintaining MIS.
2. Handling end to end overall purchasing.
3. Reconciles general and subsidiary bank accounts by gathering and balancing information.
4. Provides financial stat...
Oversee and Direct the Preparation of Reports that Summarize Business Results (revenue, Expense and Earnings) and Financial Position (balance Sheet and Cash Flow). Coordinate Closely with Any Remote Sites to Ensure Accurate and Timely Financial Repor...
Facing financial audits and closure
Day book maintenance
Confirmation of balance
Collection/ payable of C-Form
Key Skills : team management candidate profile- b.com/ m.com/icwa/ pgdfm; age 30+ years; exp. of 6-7 years in above profile; industry background (non it/ non...
- Handling the Day by Day Accounting. Taking care of accounting standards and finance activities.
- Responsible for Branch accounting & Maintenance of accounts of all assigned region.
- Monitoring, Cash flow, Expenses and Budget.
Key Skills : - income tax,service tax,tds,professional tax & related compliance. - other statutory compliance as per prescribed timelines. - filling of tax...
-Maintain of Proper books of accounts which including All record like day to day accounting transaction maintain the proper records for Fixed Assets Register, Inventory and all Liabilities.
-Closing the Monthly/Quarterly/Annu...
Key Skills : good command in accountancy,accounting,taxation,accountant,tally
We are having opening for Finance Manager Kiwale PCMC Pune
Position Finance Manager
Qualification B.com / M.com / MBA(Finance)
Number of post 1
Location Kiwale Pune
Industry Real Est...
Key Skills : 1. self-motivation. 2.ability to work independently 3.good organizational skills 4.good communication skills,...
Excellent Knowledge of :
- Sales Tax / Trade Tax / Vat
- Service Tax
- Accounts, Ledger and P&l
- Accounts Receivable & Payable
- Book Keeping & Balance Sheet
- Bank Reconciliation
salary: as per Best Industry Standards
1. Handling of Petty Cash and day to day voucher entry.
2. Bank Reconciliation
3. Overseeing all payments and disbursements of funds and supervising day to day internet banking
4. Monthly monetary & finalization of bank stock statement, Progre...
We need ACCOUNTS CUM ADMIN OFFICER for our company based at Talegaon Dabhade. Candidate (M/F) must be min. B. Com, with thorough accounting knowledge and working experience in Tally. Scope of work include : Complete Accounting, Bank and Party Reco, V...
Responsible for maintenance of accounting system as per standard practices and principles of accounting
Responsible for Payroll Management
Develop, implement, and ensure compliance with internal financial and accounting policies and procedures
Key Result Areas:
• Accountable for the:
o Maintenance of cash & bank books for local currency and foreign currency accounts (GBP, USD, Euro & Yen)
o Processing the foreign principal payment
o Preparation of the age wise debtor statemen...
Job location: Vijayawada.
Experience Required: 1+ years
Education qualification: B.Com/M.com
Job Description:Should have experience in all accounting conceptsShould have experience in taxation like Inco...
Key Skills : accountant,accountant officer,accountant head
1. Extracting day wise bank statement & posting it in :
a) Daily collection sheet
b) Rental Register
c) Performance sheet
2. Updation from Damage Invoice Register & Debit Note Register to RR.
3. Updating the Rental Register after adjusting the a...
We are looking for Accounts Manager with following qualities:
1) Handling accounts and finance related matters
2) Handling Statutory Audit till finalization
3) Liaising with bank for different kinds of facilities and negotiating fa...
Responsibilities & Duties
obtain and Maintain a Thorough Understanding of the Financial Reporting and General Ledger Structure.
ensure An Accurate and Timely Monthly, Quarterly and Year End Close.
ensure the Timely Reporting of all Monthly Financi...
Execute Audit Assistant Functions to Check the Accuracy of Accounting Systems and Procedures.
review, Assess and Recommend Changes in Accounting Systems and Controls of a Business Unit.
verify and Inspect Accounts Receivable and Payable Ledgers and...
RS 1,75,000 To 3,00,000 Gaya, Hajipur-Vaishali, Muzaffarpur, Patna
Audit Planning Based On Risk Assessment, Setting Up Mechanism Of Regular Monitoring Of High Risk Unit & Taking Proactive Action On Outcome Of The Result.
Manage Daily Accounting For Purchases, Payments, Banks
Manage Daily Bank Reconciliation A...
completely manage whole accounts with subordinate team- on tally--balance sheet prepare for audit, 2 branch co-ordination, sales tax cases, tds, excise, import documentation, bank, cash book, payments - monitor and control functioning in company
Executive General Accounting
a.Accounting of AP, Service Invoices. Submission of export documents to bank, FIRC and BRC. MIS related work, ICFR internal control and monitoring, maintaining and controlling of Fixed assets
b.register, Internal and...
- to Handle Billing of all Branches, Petty Cash Branch & Vendor Payments.
- to Pass Vendor Bills of Branches to H.o
- to Handle Utility Bills Payment of Branch.
- to Maintain Books of Sales & Contract Copies.
- Sales Reporting to the Directors.
We Have An Urgent Opening With Our Concern Accountant - Coimbatore As Below:
Details Of Work: Should Handle 10 To 12 Employees. In Depth Practical Knowledge On D...
Indian Jobs Sea Recruitment and Placement Consultants
RS 1,25,000 To 6,00,000 Ahmedabad, Ankleshwar, Bharuch, Bhavnagar, Bhuj, Jamnagar, Junagadh, Porbandar, Rajkot, Surat, SurendranagarDudhrej, Vadodara, Valsad, Vapi
Purchase supplies and equipment as authorized by management
Monitor office supply levels and reorder as necessary
Tag and monitor fixed assets
Pay supplier invoices in a timely manner
Take all reasonable discounts on supplier invoices
Pay any de...
Key Skills : the bookkeeper candidate should have an associate\'s degree in accounting or business administration,or equivalent business experience,as well as a...
SEBI, NSE, BSE, clients/stakeholders and other regulatory authorities.
Establishing, implementing and managing the compliance framework.
Providing Compliance advice to the business.
Handling day-to-day Regulatory Compliance.
Handling BSE, NSE & S...
.Preparing L/C Applications, its Amendments & follow-up with bank for establishing L/Cs & forwarding it to Import Dept.
2. Preparing Trust Letter & releasing the documents.
3. Preparing MIS (statements for import due, L/C outstanding, Fin...
steplinkindia human resources and management services
RS 1,25,000 To 2,00,000 Indore
1Prepare Journal Entries
2Complete General Ledger Operations
3Monthly Closings And Preparation Of Monthly Financial Statements
4Reconcile And Maintain Balance Sheet Accounts
5Draw Up Monthly Financial Reports
6Prepare Analysis Of Accou...
Completely Manage Whole Accounts with Subordinate Team- On Tally--balance Sheet Prepare for Audit, 2 Branch Co-ordination, Sales Tax Cases, Tds, Excise, Import Documentation, Bank, Cash Book, Payments - Monitor and Control Functioning in Company
Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
-Responsible for general ledger.
-Fixed asset processing and reporting.
-Maintain bank accounts by requesting disbursements.
Location: Ghatkopar, Mumbai India
•Prepare Journal Entries And Complete General Ledger Operations
•Reconcile And Maintain Balance Sheet Accounts
•Administer Accounts Receivable And Accounts Payable
Main Job Tasks and Responsibilities:
Reconcile and maintain balance sheet accounts
Prepare analysis of accounts as requested
Complete general ledger operations
Administer accounts receivable and accounts payable
Monthly closings and pr...
Handle the tasks of managing financial accounting of the unit.
MIS analysis with Observations Sheet.
- Monthly & Annual Financial Planning
- Monthly & Quarterly Forecasting
- Sales Data Analysis
- Cash Flow Planning (Monthly & Projection Monthl...
Liaison with bank and financial institutions and arranging funds for short term and long term business requirements.
Manage global forex exposures in a manner that impact of multiple currencies is in control. Mitigations of risks if any arising due ...
Indian Jobs Sea Recruitment and Placement Consultants
RS 1,75,000 To 4,00,000 Surat
Duties will be influenced by the size and sector of the employing organisation. For example, in a large investment bank you may have specific responsibility for one area of the system. In a small company, the engineer may need to trouble-shoot for an...
Internal Audit of Company,
Purchase, Sales, Bank, Frieght all sections audit and reporting to Acconts Manager / CA of the Company.
Salary: 90,000 - 2,25,000 P.A. Travelling allowances and other incentives