RS 1,00,000 To 2,00,000 Indore, Pithampur, Sawer, Ujjain
Finalization of Balance sheet on Quarterly and Yearly basis.
Preparation of MIS report on monthly basis.
Consolidation of Corporate financials on quarterly basis.
Day to Day monitoring and handling of accounting activities.
Preparation o...
RS 90,000 To 1,50,000 Indore, Pithampur, Sawer, Ujjain
Financial accounting and auditing under Indian and US Gaap
Reasonable experience of working in an ERP environment
Treasury Management
Good knowledge Indian Taxation
Transfer Pricing
Good knowledge of Indirect Taxes
Fixed Assets ...
Working with spreadsheets, sales and purchase ledgers and journals.
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...
Assisting in Strategic Planning and Decision Making
- Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.
- Analyzes information, forecasts sales against expenses and creates annua...
- Knowledge of Tally.
- General Admin Work.
- Knowledge of Ms Office.
- We also Require Sales Executive for Fmcg.
salary: 70,000 - 1,25,000 P.a. According to Expierence.
industry: Fmcg / Foods / Beverage
functional Area: Accounts, Finance...
Prepare invoices
Assist with reviewing of expenses, payroll records etc. as assigned
Monthly closings and preparation of monthly financial statements
Follow up on receipt of suppliers bills and employees expense claims on a timely basis: re...
Processing of invoices and journal entries.
Creation of budget and forecasting on the monthly basis.
Preparation of snapshot for revenue and cost center analysis.
Preparation of budget and tracking of budget cost through different departments.
Re...
Accounts Payable and Receivable
Payment & Receipt Entries
Vendor Payment
Handling Petty Cash
Bank Related Transactions
Daily Cash Reconciliation
Ledger Reconciliation
Making of Agent Commission
Filing of Service Tax Return
Filing of TD...
We are hiring good and passionated candidate for Accounting
Finance ,banking and IT Sector for more then 100 MNC company and banks.
Interested candidate can contact us via forwarding their updated resum
- Prepare, Verify, and Process Monthly Invoices.
- Send the Invoices to the Service Providers / Partners Periodically.
- Prepare Batches of Invoices for Data Entry.
- Data Entry of Invoices for Payment.
- Process Backup Reports After Data Entry.
...
* ICWA - Inter only
* Accounts payable & account receivable
* Taking care of complete AP cycle and timely payment to vendor productive
* Interaction with purchase and other division to ensure smooth functioning of AP material and Expenses
* Solut...
Key Responsibilities
1. Preparing Monthly MIS Reports.
2. Preparation and Maintenance of Books of Accounts, Balance Sheet and Financial Statements in Tally 9.
3. Coordination with Internal and External Auditors.
4. Handling Activities Pertaining ...
Review all invoices for appropriate documentation and approval prior to payment
Sort and distribute incoming mail
Process P.O.s, matching invoices
Process cheque requests
Audit and process credit card bills
Match invoices to checks, obtain all s...
- 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
HR MANAGER
3-5 years of work experience in core HR functions
Complete knowledge of HR policies including recruitment, entry and exit policies, performance appraisal, attendance, payrolls, conflict management, guest management etc
Excellent verbal ...
Handling Day To Day Transaction (Petty Cash), Reconcile (Bank Statements, Tds, Branches, & Service Tax), Online Payment/ Receipt Transaction, Handling Mis Report, Payroll, Salary, Monthly Finance Reports.
Auditing & Finalization With Ca.
Main...
Looking for accounts executive (B.com) or Inter CA with 2-3 years of relevant experience in managing books of accounts and processes.
The candidate needs to be extremely well versed with TALLY and Spreadsheets like Excel or Open Office.
The can...
Responsibilities:
• Working with spreadsheets, Tally, sales and purchase ledgers and journals.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily post and answering an...
The Cluster Training Manager Analyses the Structure and the Day-by-day Business of a Hotel, Depending On Special Needs of the Hotel. After That, He/she Develops Training Plans, According to Different Discrepancies and Reviews His/her Training Program...
# Should be well versed with Tally software.
#Also knowledge of VAT, TDS and ROC is a must. Candidate needs to file the online VAT Return.
# Candidate should be able to take care of all the functions of finance department
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 indisputable to be able...
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
Accounts Payable:
Reconciliation Of Internally & Externally Merchants As Per Statutory Compliances And Others Matters.
Taxation:
Prepare Vouchers & Filling Tax Returns Like- Sale Tax (Vat), Tds, Income Tax Etc.
Accounting:
Service Tax,...
This is to inform general public that DR LESLEY NATHAN Family is having a job opportunity for any serious applicant and ready to relocate.The Family also holds mining and pharmaceutical investments,an Agriculturist & viticulturist here in Canada.
Be...
He/she is Resonsible for all Day to Day Analysis of Raw Material, Finished Good and Intermediate Testing, Generate Coa, Maintaining Batch Records and Quality Checking During Batch Manufacturing
"1. Managing the Complete Office Accounting Portfolio Independently, including day-to-day Accounting entries, Cash receipts, Banking relations, MIS and Reporting to Corporate Accounts.
2. In addition handle Vendor Management for Branch Office Admini...
Responsibilities
Verify, allocate, post and reconcile accounts payable and receivable and TDS details
Produce error-free accounting reports and present their results
Review and recommend modifications to accounting systems and procedure...
Work under Gov.Sector, Spend 2 to 3 hours in one day with study and regular job. There will be No work pressure-No time bound-No target-No boss. Apply now by ringing to given number
Key Skills : internet marketing,finance officer,finance assistant,finance executive
steplinkindia human resources and management services
RS 1,00,000 To 2,00,000 Indore
Handling Accounting Work of Company,Preparing Sales ,Purchase ,Journal ,Contra ,Payment Entry in Tally, Sales and purchase order process, Bank Reconciliation, Preparing Cheques, Vouchers, Challans, Auditing and any other accounting work,
Key Skills : tally,finance and tax and audit,finance and tax and internal audit,accounts and tax and audit,accounts executive,taxation,accounts assistant
To update & maintain the books of account and other relevant records/registers on daily basis;
To maintain Petty Cash Book on day to day basis;
To update accounting software on daily basis for the revenue related entry;
To verify and process...
We have an urgent opening in a fastest growing company in Indore. This is an advisory firm which provides Financial Research in stock & commodity market. it has a team of highly qualified research analysts and business analysts, because of them we ar...
Key Skills : sales advisor,sales,marketing,business development
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
Liaison & coordinating with various Govt Agencies for corporate compliances and services
Vendor identification and Management
Responsible for co-ordination & Control for satisfactory operations & delivery of Facility support staff and their s...
1. Verification of day to day accounts & scrutiny of the ledger accounts.
2. Accounts Receivable : Invoice verification, Payment follow-up with the customers and ensure timely payments from customers, Preparation of Age wise receivables outstandin...
Understanding the international Ocean and Air freight import operations to India and coordinating the process and documentation with overseas partners .
Experience in coordinating with CHA and transport companies for import/Export operations
...
ASSISTANT FINANCE
Responsibilities:
• Working with spreadsheets, Tally, sales and purchase ledgers and journals.
• Calculating and checking to make sure payments, amounts and records are correct.
• Sorting out incoming and outgoing daily p...
Good Working Knowledge In Tally And Excel.
Accounts Payable/Receivable, Banking, Monthly / Annual,Closing, Compliance,Service Tax,Stpi,Vat,Tds,Brs
Preparation & Maintain The Expenses A/C. & Vouchers.
Handling Mis Reports Related To Accounts
General Accounting
Well versed with Tally.
Direct and coordinate activities of other accountants and clerical
Interaction with Banks and other Agencies
Must have the knowledge of Taxation i.e TDS, Service Tax & VAT
Good command over all accounti...
- Preparation of Group Reporting Submissions
- Maintaining Accounting Records in Accordance with Local GAAP, IFRS and US Gaap Requirements
- Responsibility for all Month-end Processes and Procedures, Including Journals, Data Analysis, Integrity Che...
We have an urgent opening in a fastest growing company in Indore. This is an advisory firm which provides Financial Research in stock & commodity market. it has a team of highly qualified research analysts and business analysts, because of them we ar...
The Primary Function of a Financial Controller is to Maintain Control Over Income, Expenses and Assets of the Hotel in Compliance with Its Policies and Procedures as Well as Local Requirements. Within this Responsibility He/she Develops and Administe...
Key Skills : hotel general manager,finance controller,supervising analyst,assistant controller,finance head,finance coordinator,hotel unit incharge,finance...
Identifying new vendors for Procurement of material & equipment within given budget & timeframe.
Evaluating vendors & negotiating the price, delivery schedule and terms and conditions.. Planning & Bugeting of purchase functions.
To prepare & proces...
Identifying New Vendors for Procurement of Material & Equipment Within Given Budget & Timeframe.
evaluating Vendors & Negotiating the Price, Delivery Schedule and Terms and Conditions.. Planning & Bugeting of Purchase Functions.
to Prepare & Proces...
Key Skills : purchase manager,purchase executive,procurement specialist,purchase officer,purchase coordinator,purchase head
Location – INDORE Salary-As per last CTC Gender-MALE/FEMALE
M com/B com + Tally
•Prepares asset, liability, and capital account entries by compiling and analyzing account information.
•Documents financial transactions by entering account in...
Company proposal
With immense pleasure, this is to let you know that after having a conversation regarding placements in your esteem organization, we have a list of trained suitable candidates, which may render services in any organization with full...
Assist With Reviewing Of Expenses, Payroll Records Etc. As Assigned
Monthly Closings And Preparation Of Monthly Financial Statements
Follow Up On Receipt Of Suppliers Bills And Employees Expense Claims On A Timely Basis: Review These To Ensure ...
Day-To-Day Accounting Activities
Making Of Financial Statements (Bal Sheet, P&L, Cash Flow)
Daily Operations Of The Finance & Accounting
Product Costing
Month & End Year Process
Annual Audits
To Direct Staff To Ensure Compliance
...
Loading...