2472 Job openings found

Job Description: Finalization of Accounts (Balance Sheet, Profit and Loss Statement, Cash Flow Statement), Ledger Scrutiny, Analysis of Performance. Day to day finance & accounting activities, monthly billing, month end accounting, closing & reporting, fixed Assets Accounting and performing monthly accounts reconciliations. Monthly preparation of schedules, P&L, Balance sheet and per forming monthly ...

We are searching for an engaged Telecaller to boost sales by reaching out to current and possible clients. To this end, the Telecaller will be required to obtain lists of individuals' information, and to source data for additional members of the target audience. You should also jot down important notes ...

We are looking to hire an enthusiastic Collector to recover late payments on our accounts. The Collector will review clients’ accounts in our database, and interview them to establish their financial resources. Based on this the Collector will establish their ability to pay debts. You will ask clients probing questions ...

  JOB DESCTIPTION FOR ACCOUNT OFFICER B.COM / M.COM    MINIMUM 5 to 7 YEARS EXPERIENCE IN THE ACCOUNTS OF MFG COMPANY   Knowledge of ALL ACCOUNTING AREA, LIKE SALES , PURCHASE, EXPENSES ENTRIES, BANK RECO, TDS, GST, IMPORT – EXPORT DOUMENTATION ETC.   KNOWLEDGE OF MICROSOFT NAVISON ACCOUNTING SOFTWARE IS PREFERBALE.   Candidate should have worked in manufacturing industry     Male ...

Responsibilities and Qualification: •             Manage and Maintain all accounting and financial services. •             Conduct internal audits and resolve discrepancies. •             Bachelor’s degree in Accounting, Finance, or a related field. •             Minimum 10-15 years as accountant. •             Proficiency in all accounting software (e.g., Tally Erp, Tally Prime, Invoice generation, Stock entry etc.). •             Strong analytical skills, excellent ...

Knowledge of Vendor Invoice booking of both PO and Non PO in Tally. Scrutiny of vendor ledgers and reconciliation of vendor accounts. Coordination with user departments and external vendors queries for reconciliation. Different report preparation of accounts payable such as Creditor ageing reports, Advance ageing reports and discussing with users for clearance. Sales Invoice ...

CA Job description Manager, taking into account the operation of the financial team, including follow-up recruitment, monthly tax return report and annual audit work. Check the correctness of accounting records in SAP or Tally daily. Bank side daily expenses approval and weekly review of bank balances. Review HR's salary list. Update the use and deposit ...

Job Description: To ensure timely submission of MIS to the management. To manage plant stocks (Raw material, Packing Material, Finished etc.) and reconciliation accordingly. To track SAP movement of stocks such as production, consumption. To prepare sales order and bills in the system. To manage and update the assets of the plant. Responsible for Audits ( ...

Responsibilities: Gather financial data and ledgers Consolidate and analyze financial statements and results Prepare budgets and monitor expenditures Handle monthly, quarterly and annual closings Manage periodical reporting Oversee external and internal audits Analyze finances to determine risks and create forecasts Advise management on how to craft effective business plans and resolve ...

Roles: Maximize revenue and retention of profitable clients, whilst taking into account the loss ratio and the WAP of the portfolio. Provide customers with the highest level of service starting from the inception date of the contract in order to build trust and solid relationship with clients. Actively promote new products and solutions  ...