1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.70 LPA
Job Description:
Maintain Ledger Book of all the clients.Prepares payments by verifying documentation, and requesting disbursements.Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. .Responsible to ensure that company does not getting into any liability of paying penalty.Establish tables of accounts, and assign entries ...
1 Opening(s)
12.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Roles and Responsibility
Strong Functional knowledge of Financial supply chain PeopleSoft modules, including General Ledger, Project Costing, Contracts, Billing, Accounts Receivable, Accounts Payable, Cash Management, and Revenue Recognition model Strong knowledge of ERP tools like Peopletools (Ver 8.0, 8.45, 8.48.08, 8.49.19, 8.52, 8.53), Microsoft SQL Server 2000, Component Interface, Application Designer, ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
0.00 LPA TO 1.80 LPA
Description:
We are having an opening for position of Account Executive for an reputed company for Ghatkopar location.
Job Description:
Doing end to end accounting entries in accounting software.
Excellent knowledge of Balance Sheet.
Sales Entry
Purchase Entry
Ledger work with bank
Invoice Making
Preparing vouchers
Handling Billing work
Doing voucher Entries in accounting software.
Handling daily accounts Documentation work.
Candidate’s Profile:
Smart
Knowledge of Excel ...
2 Opening(s)
8.0 Year(s) To 12.0 Year(s)
14.00 LPA TO 18.00 LPA
Roles and Responsibility
Oracle Financial Functional Consultant: Oracle Consulting professional design, build, implement and support Financial Solutions working on implementation, upgrades, enhancements and support projects in Oracle 11i/R12. Solid understanding of the Finance function, operating models and supporting organization structures, and process best practices • Strong knowledge of Accounts Payables (AP), ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 4.00 LPA
Prepare reports on account status.
Manage and oversee the daily operations of the accounting department including:
month and end-year process
accounts payable/receivable
cash receipts
general ledger
treasury, budgeting
cash forecasting
revenue and expenditure variance analysis
capital assets reconciliations
trust account statement reconciliations
Skills required:-
Should be well aware of finalization of accounts and banking transactions.
Good Communications.
Experience: 2 to 3 Yrs.
Location: Surat
10 Opening(s)
3.0 Year(s) To 12.0 Year(s)
Not Disclosed by Recruiter
AX Technical Consultant is required to support from Offshore with the following responsibilities: -Preparation of Design for process/ customization -Review of Technical Coding -Understanding of Business / Process Requirements -Planning of Build and Releases -Support activities -Upgrades, Merging of patches etc -Hands on Microsoft Dynamics AX 2012 -Very high proficiency ...
1 Opening(s)
7.0 Year(s) To 15.0 Year(s)
Not Disclosed by Recruiter
Qualification: B.Com, M.Com, CA Inter Experience: 7 to 15 years exp in account & fund control activities from Construction / Real Estate industry is preferredJoining Date: Immediate / ASAPWork location: near Chandani chowk in PuneGender: Male only
Purpose:Making entries in general ledger, preparing journal entries,Preparation checking voucher of payment & receiptPreparing ...
5 Opening(s)
2.0 Year(s) To 8.0 Year(s)
4.80 LPA TO 6.00 LPA
Job Profile:- Any B. Com or M. Com candidate with min 2 years experience can apply.- Finalization of accounts- Auditing- Reconciliation of accounts payable / receivables- Balance Sheet- General Ledger Accounting- MIS Reporting- Accounts Payable- Tally ERP 9.0 - Thorough knowledge of Accounts- MS Office, Excellent Knowledge of MS Excel- Good ...
2 Opening(s)
6.0 Year(s) To 10.0 Year(s)
4.00 LPA TO 6.00 LPA
Prepare timely and accurate MIS as per requirements of the management for India.
Prepare budget and variance analysis during periodic MIS for India
Responsible for book keeping and finalization of accounts of India entities
Ensure timely filing of GST Returns of 9 GSTNs
To monitor day to day transactions and ensure their entry in ...
5 Opening(s)
2.0 Year(s) To 3.0 Year(s)
9.00 LPA TO 13.00 LPA
CA Mandatory.
Maximum 3rd attempt
PRIMARY RESPONSIBILITIES:
Assisting the team with monthly reporting and fund accounting for the Credit Funds supported from London
· Maintenance of full accounting records on Apollo system to reconcile back to administrator records
Calculation of management fees and carried interest
Assisting in the quarterly valuation process and LP reporting
Calculation of monthly ...