RS 1,25,000 To 2,25,000 Indore, Pithampur, Sawer, Ujjain
-Supervision of Invoicing
-Cash and Working Capital Management
-Maintenance of day to day accounts and Closing of Accounts
-Food Costing
-Material Management
-Processing of Purchase Bills and vendor payment
-Preparation of Operatio...
Key Skills : budgeting,working capital management,accounts closing,variance analysis,material management,finance,accounting
Admin officer(Male):-
Preparing statutory accounts.
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 transactions....
Desired Candidate:
1. Should Be Presentable and Should have Good Communication Skills.
2. Applicant Must Be Mba (marketing) and Preferably a Indore Resident.
3. Should Be Open for Acquisition, Sales & Business Development.
responsib...
1.Getting in touch with corporation/ individuals via the phone to promote services.
2.Modifying scripted pitches to meet the needs of particular entities.
3.Recording details of service users
4.Explaining the service to potential customer...
Key Skills : sales executive officer,marketing executive officer,business development executive
- Lead the preparation of accounts as per schedule vi of the companies act
- Guide Financial statements and accounting:
- Development of financial statements
the company as to the correct adoption of accounting policies as stipulated by institute ...
Key Skills : chief finance officer,finance manager,finance,finance head
Manage and oversee the daily operations of the accounting department including:
month and end-year process
accounts payable/receivable
cash receipts
general ledger
payroll and utilities
treasury, budgeting
cash forecasting
rev...
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)
Th...
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...
Financial Management
An optimized financial management is essential for a company’s success. This area offers perfect initial requirements for young professionals with analytic skills who like working with figures.
Clear budgetary planning is...
- 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
Minimum 2-5 Years with Relevant Experience in Accounts Receivables And/or Sales Tax.
expertise in Ms-office; Knowledge of Sap S&d and Sap Fico Modules is Preferred;
Accounting and Banking
Preparation of Financial Statements including Trial Balance, Profit & Loss A/c and
Balance Sheet.
Vendors invoice processing & payment processing.
Reconciliation of Bank Account and all party ledgers on monthly basis.
Inte...
