117 Job openings found

Preparation of Form 16A. Debtor Reconciliation – Weekly. All staffs settlement entry Prepare TDS, Service Tax, and Sales Tax for Tamilnadu. Posting of all the JV’s Verification of Collected Form C details Travel Bills Checking & Updating in SAP Posting Journal Vouchers Prepare bank reconciliation statement. Coordinating with Internal / ...

Required Skills - Should have hands on experience in Tally ERP 9 & Excel,word. Should be hard-working & possess positive attitude towards work. Ability to interact with people effectively.  Adaptable to any working conditions. Should have excellent written and oral communication skills. Should be proactive. PROFILE:- Having an experience of working ...

The commercial manager has to be a CA managing the entire commercial activity reporting to commercial head.   1 Monthly ledger reconciliation of debtor’s / Vendors ledger and confirmation from them. 2. Sales Invoicing/PO Processing 3. Daily Review of Debtors/AR and Follow-up pending Payments. 4. Scheme Working of Dealer/ Distributor/Customer, 5. Day ...

 The Assistant commercial basically would process all payments, employee expenses and basic commercial MIS   This person will be responsible for Customer Account opening,Pricing Discount structure control Credit notes Account reconciliation   Sales Dealers Schemes governance     1. Day to Day Accounting like Stock Accounting, Purchase Accounting, Sales Accounting etc.2. Sales Invoicing/PO Processing 3.Daily Review of Debtors/AR and ...

Roles and Responsibilities 1. Fluent in Tally Purchase and Sales Entry Bank Reconciliation MS Excel proficiency Ability to handle pressure with sincerity Supervising store for receipt & dispatch of goods and Incoming goods reconciliation , monitor purchase , maintain petty cash book, bank reconciliation, Managing Accounts Payable & Accounts Receivable Basic GST Knolowlaege IT return experience

1. Day to Day Accounting like Stock Accounting, Purchase Accounting, Sales Accounting etc.2. Sales Invoicing/PO Processing3. Daily Review of Debtors/AR and Follow-up pending Payments.4. Credit control, credit appraisal, setting credit limit5. Issuing credit note & debit note to Dealer & Distributor.6. MIGO, MIRO, PO Creation & Transfer Order Transaction.7. New ...

Maintaining Bank Transaction and Bank Reconciliation. Preparation of Book debts Preparation of MIS reports Making statutory payments Preparation of TDS working and filling TDS return. Preparation of GST working and filling GST return. GSTR 3B & GST R1 & Verify GSTR 2A and knowledge of GST Portal. Income Tax Audit Handling PT Returns Handling Service tax returns Monthly Balance sheet preparation. Handling ...

Key Responsibilities: MIS Management: Efficiently manage the Management Information System (MIS) for all 5 plants, ensuring accurate and timely reporting of financial data. Compile and present financial reports to aid in decision-making. Financial Reporting: Prepare and analyze balance sheets, profit and loss (P&L) accounts, and other financial statements to provide insights into ...

Brief Profile of  Accounts Manager Responsibilities Developing financial management mechanisms that minimize financial risk Conducting reviews and evaluations for cost-reduction opportunities Managing financial accounting, monitoring and reporting systems Liaisoning with auditors to ensure annual monitoring is carried out Developing Customer Relation Management   with appropriate contacts with , statutory organizations keeping abreast of changes in financial regulations and ...

Group Company: Verity Global Solutions Designation: Junior Process Associate (3-67-Accounts: Aspire Financials-1.JPA), Senior Process Associate (3-67-Accounts: Aspire Financials-1.SPA), Junior Process Associate (3-62-Accounts: Guild Mortgage-1.JPA), Senior Process Associate (3-62-Accounts: Guild Mortgage-1.SPA), Process Associate (3-63-Accounts: iServe Lending-1.PA), Senior Process Associate (3-63-Accounts: iServe Lending-1.SPA), Process Associate (3-60-Accounts: Advisor Mortgage-1.PA), Senior Process Associate (3-60-Accounts: Advisor Mortgage-1.SPA), Process ...