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October 17, 2015

Accountant Job Resizone Group NCR

Job Designation : Accountant

Job Location : NCR

Job Description :
1. Preparation of Bank Reconciliation statement on periodical basis and assisting in finalization of the accounts.
2. Handling and maintaining day to day accounting up to finalization of Balance sheet.
3. Responsible for day to day accounting entries in tally ERP 9
4. Responsible for all the payment of official expenses
5. Maintain records of Cheque issued and received
6. Salary transfer to employee salary account
7. Calculate TDS on different accounts.
8. Entry of Vouchers
9. Submitting monthly and quarterly details & entries of TDS Service Tax and sales Tax & Vat
10. Taking care of all types of Bank Related work like Cheque Issue, cheque Deposit and etc.

August 25, 2015

Walkin Sr. Accounts Executive ( 26 August - 28 August) One mobikwik systems pvt.ltd Gurgaon

Job Designation : Sr. Executive - Accounts

Job Location : Gurgaon

Job Description :
1) Data Entry
2) Statutory Requirement(Income Tax, PF &PT, Service Tax)
3) Filing all statutory Returns
4) Invoicing.
5) Vendor Follow-ups.
6) Reconciliation

August 18, 2015

Walkin Xerox Business Services India Private Limited on 19th August

Job Designation : Accountant

Job Location : Bangalore

Job Requirements :
-Commerce Graduates with 3-8 Yrs of Experience Preferably  worked in BPO Sector
-Relevant experience into Accounts Payable or Accounts Receivables domain.
-Willing to work in night Shifts.
-Qualified B.Com/MBA (finance) willing to work in accounts domain.
-Excellent communication Skills.

July 26, 2015

Sr.manager Accounts & Finance Required in Acme Process Systems Pune

Job Designation : Sr.manager Accounts & Finance

Job Location :
Pune

Job Description :

  • Checking and finalization of invoices
  • Following with debtors regarding payment
  • Inter Company accounting 
  • Preparation of monthly stock statement
  • Liasioning with other departments in the organization in respect of day to day activities.
  • Coordination with suppliers for their timely payment.

July 24, 2015

Finance Job OculusIT

Job Designation : Accounts Executive

Job Location : Gurgaon

Job Description :
  • Ensure financial records are maintained in compliance with accepted policies and procedures Make certain all financial reporting deadlines are met 
  • Prepare financial management reports 
  • Ensure accurate and timely monthly, quarterly and year end close processes Establish and monitor the implementation and maintenance of accounting control procedures 
  • Resolve accounting discrepancies and irregularities
  • Continuous management and support of budget and forecast activities
  • Monitor and support taxation requirements Develop and maintain financial databases 
  • Prepare for financial audit and coordinate the audit process 
  • Oversee accurate and appropriate recording and analysis of revenues and expenses

May 23, 2015

Freshers Job - CA Required in XL Catlin

Job Designation : Charted Accountant

Job Location : Bangalore, India

Job Description :
  1. Reviewing Monthly and Quarterly Expense and Headcount Reports.
  2. Reviewing and Analyzing the variance for the Actual Vs Plan Expenses/Prior Year/Reforecast/Prior Quarter) & preparing the commentary for the same.
  3. Preparing & Reviewing the Insurance Presentations & Enterprise Pack & analyzing the variances between translations
  4. Assist in Planning & reforecasting.
  5. Build strong checks & controls & automating the reports wherever possible
  6. Maintain strong communication with onshore (both written and verbal) and manage expectations.
  7. Keeping the flexibility in reports to incorporate any high level adjustments or structural changes from onshore.
  8. Prepare adequate documentation of the process
  9. Support Ad-hoc activities.

May 20, 2015

Manager - Accounts Receivable Narayana Health

Job Designation : Manager - Accounts

Job Location : Bengaluru/Bangalore, India

Job Description :
1) Credit sales reconciliation
2) Recovery of credit sales.
3) Maintaining bill wise details of outstanding
4) Receipt entry bill wise
5) Debtors hedging
6) MIS preparation
7) Follow ups with Insurance, TPAs & schemes