2 Opening(s)
2.0 Year(s) To 7.0 Year(s)
4.00 LPA TO 8.00 LPA
Description:
Monitoring of daily collections into bank account, transfers to the relevant partners and its updation into the dashboard
Verification of daily MIS received
Daily reconciliation of data received on folder (sftp) or mails received from lending partners
Sending / monitoring of daily repayment MIS to the partner
Analyse the differences across variable and provide ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
We have an opening for the post of Accounts Payable for a reputed Company for their Navi Mumbai(Belapur) Head Office.
Job Description:
Should be well versed with Tally Accounting
Should have the Email & Communication skill.
Should have Taxation Knowledge.
Bank Reconciliation, Vendor Invoice Accounting.
Fixed Asset register preparation in Excel and keeping the track of the same.
If you are interested in the ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.40 LPA
The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism.
A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...
1 Opening(s)
4.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 3.60 LPA
Job Title
Asst. -Accounts Manager
Department
Accounts & Admin
Experience
Asst- Manager position - 4 to 5 Years
On Paper Designation not compulsory.
Minimum 1 Year Hospitality Industry Exposure in the same role required.
Position Summary
Account Department Managing Individually Units Accounting Expenses accounting and Cashiering.
Should have Accounts Project Overall Accounting Knowledge
Skill Set
Team Engagement and interaction within team.
Account Payable
Taxes ...
1 Opening(s)
15.0 Year(s) To 20.0 Year(s)
4.00 LPA TO 5.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...
1 Opening(s)
0 To 5.0 Year(s)
1.00 LPA TO 8.00 LPA
0 to 1 years in Statutory audit, Branch Reconciliation
, GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance
, Statutory audit, Debtors and Creditors, TDS, Income tax,
Asset accounting (Including depreciation calculation),
Finalization o
0 to 1 years in Statutory audit, Branch Reconciliation
, GST, GST Return Filing (GSTR1, GSTR3B & ...
1 Opening(s)
0 To 1.0 Year(s)
1.00 LPA TO 8.00 LPA
0 to 1 years in Statutory audit, Branch Reconciliation,
GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance,
Statutory audit, Debtors and Creditors, TDS, Income tax, Asset
accounting (Including depreciation calculation), Finalization
of Balance s
0 to 1 years in Statutory audit, Branch Reconciliation,
GST, GST Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 8.00 LPA
0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST
Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning work, government compliance,
Statutory audit, Debtors and Creditors, TDS, Income tax, Asset
ccounting (Including depreciation calculation), Finalization
of
0 to 1 years in Statutory audit, Branch Reconciliation, GST, GST
Return Filing (GSTR1, GSTR3B & GSTR2A),Finance, government liasoning ...
1 Opening(s)
3.0 Year(s) To 8.0 Year(s)
2.00 LPA TO 3.00 LPA
Balance Sheet Knowledge
GST
Taxation
To update & maintain the books of account and other relevant records/registers on daily basis;
To handle cash receipts & payments;
To handle DD/Cheques & PDCs and deposit those on due date(s) as per laid policies;
To process payments to vendors on timely basis;
To reconcile bank account on weekly & monthly ...
1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
3.00 LPA TO 4.20 LPA
Responsibilities:? Maintaining vouchers, receipts, bills and payments? Reconciliation of sundry debtors and creditors? Updating accounts payable and performing reconciliations / Bank reconciliation? Coordination with vendors and internal team /Booking of Debit Note & Credit Note? E-Payment (All Taxes)? Filling GST/ GST Payment / GST 3B Filling / GSTR 1 Filling/ ...