1.Heading finance functions including determining financial objectives and facilitating internal financial control
2.Planning and strategies growth of the company
3.Raising working capital & loans, monitoring the Finance
Coordinate for the collection of Sales Orders, customer feed backs, etc.Liaise with external and internal stake-holders viz. customer, QA, QC, Production, Finance.Co-ordinate with Purchase and external suppliers to ensure timely delivery of materials...
Immediate requirement of an accountant.
The candidate should have sound knowledge of Tally & Accounts.
Qualification - B.Com
Experience - Minimum 1 year and above.
Salary - 9k to 12k.
Location - Hyderabad.
RS 1,25,000 To 2,75,000 Hyderabad, Central Delhi, Ahmedabad, Gurgaon, Bangalore, Kochi, Mumbai, Pune, Chennai, Kolkata
Requires Accounts Executive / Junior Accountant, Assistant Manager, Accounts Urgently Executive, Accountant, Accounts Assistant, Assistant Manager
1-Verification of the work done by the sub ordinates of the accounts department
2. Should have knowle...
Summary of Functions:
Responsible for the development and maintenance of all internal accounting controls to provide reasonable assurance that transactions are executed and recorded properly for all locations in India, and that assets are protecte...
Maintaining of Documents related to Accounts and Excise.
Preparation of BRS, Account Payables, F&A, Invoice Re-Conciliations,Account Receivables, Account Re-Conciliations.
Filing of VAT,CST,Excise Returns.
Generation of C-forms, ARE Forms.
Book Keeping Related
1. Preparation of Invoices
2. Accounting of Sales/Purchases
3. Accounting of other petty cash expenses
4. Maintenance of records of inventory
5. Reconciliation of books with HO, Bangalore
6. Payment and filing of...
UG: Any Graduate - Any Specialization, Graduation Not Required
PG:Any Postgraduate - Any Specialization, Post Graduation Not Required
Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required
Please refer to the Job descript...
Invites applications for faculty positions from academic and corporate professionals on regular/contract basis. The following are details of the profile:
- He / She should have in depth knowledge in Management & Cost Accounting, Financial Acco...
The Tax Associate verifies tax bill, payment administration, refund processing, tracking and logging assessment notices and preparation of Property Tax Returns. As well as reconciliation/ quality control methods.
Duties and Responsi...
The responsibilities of the Accountant are accounting, budget planning and control, cash management, treasury, and tax handling functions, conforming to tax laws, rules and regulations, and other important accounts related activities not mentioned he...
A controller directs and coordinates a company’s financial planning and budget management functions and oversees the financial management of foreign operations. He is responsible for profitability analysis, for contract negotiations and product inv...
- Strategy Formulation for business outlook by ensuring adherence to top lines/bottom line targets of the company.
- Developing and implementing business plans, budgets and strategies.
- Update on key factors influencing companies performance, fore...
Interested can walk-in directly for interview on Tuesday 28-April-2015 from 2:00 PM -7:00 PM & Wednesday 29-April-2015 from 11:00 AM to 7 PM
Process:: Vendor Relation Executive
Qualification:: Any Graduate
Job Type:: Permanent
1. Knowledge of Tally/Focus accounting software .
2. Generate Invoices using accounting software .
3. Filing of VAT / CST returns .
4. Generate Way bills for each Inv.
5. Oversee dispatch of orders .
6. Follow up with clients for payments .
A Us Based It Consulting Company.
full Charge Bookkeeper & Payroll Administer. Quickbooks Experience Through Monthly Closing and Reporting. Working Knowledge of Excel, Word, & Windows. Administer Payroll, Set-up Employees, Withholding....
Accounting for Invoices-Purchases,Direct cost,SGNA
Payment Request processing in ERP and accounting the same in the books of Accounts
Follow up of Invoices from Vendors and ensure timely payouts
GL Accounting,reconciliations,bank entries
RS 1,75,000 To 3,75,000 Hyderabad, Hyderabad / Secunderabad
Dealing with financial institutions for all the pre and post disbursal activities related to bank loans/finance from banks and financial institutions.
Finalisation of monthly accounts and submission of MIS to the management as per the schedules.
Should have Sound knowledge of Microsoft office and Tally ERP 9.
Should know how to pass various type accounting entries like Journal, Contract, Payment, Receipt.
Calculation of TDS and timely payment of TDS.
Calculation of Service Tax & Ret...
Candidate would be responsible for all statutory compliances, prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards....
Responsible for making timely and accurate data entry of all payable invoices
Prepare regular variance reports between approved amount and actual expenditure.
Control the accounting systems to monitor the budgets and actual expenditures against all