Hands-on experience with auditing, journal entry, sales cycle and goal-setting. Exposure to accounting processes, client servicing, etc. Learning how to organize, multitask and manage time. Learn on the job regarding the best practices in accounting.
Prepare daily invoices and send invoices to clients in a timely manner. Send Daily Outstanding Statement and Follow-up for payment, Keep Track record DSO on stipulated time frame. Keeping account books and systems up to date.
Hiring for Accountant -Candidate should be responsible to bankers on General Accounts,Good knowledge in Statutory compliance (i.e, PF, ESI) is must Working knowledge in Tally ERP 9.0, MS office is required.
1. To oversee Import Outward remittances 2. To oversee WCDL Application 3. LC/FLC preparation 4. Bank Correspondences 5. Fund Planning 6. Preparing statement of expenses as per cash flow 7. Regularly Indo/ITC payables in SAP 8. Follow-up with Operati
We are looking for Data Entry Operator To manage Data on our Google drive and excel sheets as in documents, sheets, and forms cashier, Back office Executive/Data Entry Operator. Contact Hr. Neha verma 09289036259
Job Description :
The Senior Finance Services Advisor provides advice and carries out accurate and timely processing of all financial transactions and maintenance and monitoring of controls, within a shared services environment. The S
This role should review all invoices for appropriate documentation and approval prior to payment along with performing Accounts Payable/Fixed Asset related financial closing activities with necessary management reports. This role also in