ResponsibilitiesAccounting Principles & day to day accountingResponsible for establishing and maintaining effective accounting systems and procedures leading to profitable business performanceFinancial MIS & Reporting | Analyze and report all important MISCompliances : Statutory,Direct & Indirect TaxesTally : Acount for & generate reports in many dimensions ...
Exposure to working in factory setupaware of factory norms and regulationsproficient in Tally / ZohobooksPart number creation, Vendor registration, PO generation bill generation and vendor paymentsQuotation , sale order creation, invoices, eway bill generationGST filingCompany Name :-Lincode LabsWebsite :-https://lincode.ai/Email :-info@lincode.aiPhone :-+91 407 837 6852Address :-Brigade ...
To ensure perfect supporting documents for all receipts and payments To ensure accurate data entry for all financial transactions. To ensure all payment are done on specified due dates and are within the powers of the authorising person.To generate computerization books of accounts at specific intervals. Liaisen with ...
Responsibilities & Deliverables:To ensure that all billing is achieved on time and is ‘right first time’.& To ensure No billing is left behind at any stage.To work on Rubix Stabilization to deliver a single common billing process on the new Finastra platform .To work with ...
With supervision, to prepare and document journal entries such as bank, payroll and related reconciliation work; prepare quarterly financial packages and provide commentary as required.Support senior to run SAP month end reports for costing/inventory review.Assist the accounting manager with internal and external audit requests. Interact ...
Ensure timely accounting of revenue invoice, unbilled revenue/ revenue accrual, Customer refund scheduling, Customer collections and streamlining of processes relating to Customer revenue, refund & collections.Keeping track of all end to end revenue process including sale orders, invoices, statements and reconciliationsMonitor aged receivables and customer ...
Co-ordinate with HR team for payroll input, to ensure the payroll is successfully processedClosely work with payroll service providers to ensure the input & output are delivered on time to plan for cash flow internally and to ensure the closure without any slippage.Partner with benefits ...
Support customer, partners, and employees with user center issues, orders, Licensing etc. Support via calls, emails, and web requests submitted by customers, Value-Added Reseller (VARs), and partners regarding Check Point product offerings, product licensing, and the Check Point User Center.Thoroughly documenting all calls/emails in a ticketing ...
Will work closely with our Operations team and invoicing and sending the invoices to customers on timely manner. Regular follow up with customers on payments as per due datesGetting payment advices from clients or operations team to account the payment received accurately in the systemReconciliations and ...
Preparation of monthly financial reportsAccounts Payables & ReceivablesStatutory Returns/Paper workCreditors Reconciliation; MIS ReportsMonthly GST Returns; Bank ReconciliationDocumentation and communication with banksResponsible for planning and tracking the shipment of final products according to customer requirementsCompany Name :-Novel OfficeWebsite :-https://www.noveloffice.in/Phone :-+91 99000 07879Address :-46/4, Hosur Rd, Kudlu ...
We are looking for an ambitious Accountant to provide support to the finance department by managing daily accounting tasks.Posting and processing journal entries to ensure all business transactions are recorded.Updating Accounts receivableUpdating Accounts payable and perform reconciliationsCompany Name :-Mantra LabsWebsite :-https://www.mantralabsglobal.com/Phone :-+91 80 4099 2941Address ...
General and revenue accounting for all the Finastra entitiesEnsure all accounting is in accordance with the prescribed accounting policies and standardsEnsure all revenue contracts are reviewed and documented and revenue recognized accurately and within timelines for all the entitiesEnsure all Month end close activities are ...
As Accounts Payable Assistant you will be responsible for: Invoice scanning Resolving issues of vendors and Motorolans Ad-hoc requests assigned by Team LeaderCompany Name :-Motorola SolutionsWebsite :-https://www.motorolasolutions.com/Phone :-+91 800-9190337Address :-9th Floor MFAR Building, Manayata Tech Park, Nagavara, Bengaluru, Karnataka 560045Qualification :- Graduate, postgraduate
ResponsibilitiesDirectly responsible for financial accounting, audit, risk, taxation, treasury and statutory compliances –preparation of consolidated financial statements and statutory auditCoordinate and direct the preparation of annual budget with various departments, financial forecasts, and report variances. Ensure minimal deviations and appropriate reporting of the sameAbility to ...
Must be willing to work on both Finance and Office Administration tasks on day to day basis.Must have accounting background, Experience working on AccountsResponsible to compliance with GST, TDS, Income Tax, PF, ESI and ROC filing activities.Should be working with company auditors in supporting all ...
The role is of a Info centre executive where the candidates are required to have basic knowledge about the current income tax slab 2020-21 as they would be handling the files which contains various documents related to income tax filing. They will get experience certificate ...
Responsible for book keeping activities & preparation of ReportsResponsible for Inventory related accounting (CoGS) & Reporting.Ensure accuracy in accounting & timely closure of books of accounts every month.Preparation of monthly Financial Statements of the company.Preparation of quarterly and annual Consolidation reporting to FANUC Japan.Preparation of ...
Gathering, analyzing, and interpreting financial data.Raising estimates and purchase orders. Evaluating and optimizing financial controls and procedures.Managing accounts receivable and payable, as well as expenses.Keeping records of the monthly invoices and tax payments, as well as reviewing and processing reimbursements/invoicesCommunicating with vendors on regular basis ...
Responsible for overall accounts and finance operations on day to day basis.Supervision of daily accounts transactions on Tally. ERP System.Effective handling of monthly, quarterly and annual closing with timely and accurate closure of provisions and actualization of income and expenses and preparation of monthly profit ...
About Jaypal Parmar Jaypal Parmar is a fellow chartered accountant (FCA) with more than 8 years of experience in statutory audits of listed and private limited companies, tax ...
About Swadhin Chhajed Swadhin Chhajed and Associates is a practicing chartered accountant firm in Basvangudi, practicing direct and indirect taxes for the last 7 years....
About HP HP is an American multinational information technology company headquartered in Palo Alto, California, that develops personal computers, printers, and related supplies, as well as 3D printing ...
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