SkillSet\: accountant, account management, manager, assistant, business\-to\-business. Dear Candidates, Urgent Recruit In TATA MOTORS S PVT LTD Position \-Accounts Assistant Manager CALL FOR MORE INFORMATIONSHIVANI SINGH CONTACT NUMBER \-8860946852 Location Mumbai Reporting to Branch Finance Controller Main Purpose of Job Responsible for supporting in specific financial matters and execution of set processes and guidelines. Also support the sales team in daily operations. All support related to forecasts, analysis and reporting of specific branch cost lines \(monitoring of the budget and controlling the variances\). Accurate timely accounting in line with NAS. Key Responsibilities Business Support Claims management Fixed Assets and Trade asset Control Coordinate Period end closing deliverables Off Invoice discount scheme creation control, INV upload Trade spend closing and budgetary control Pre and post evaluation coordination Sales Incentive working and controls closing budgetary con

Roles and Responsibilities Support on Cash Flow Analysis. Ensuring timely preparation of daily weekly and monthly revenue reports and assisting in monthly MIS closures. Ensuring that proper accounting is done for all expenditure (programming and Admin, personnel and S and D expenses) along with previous months and budgets to ensure that all expenditure have been accounted as per approved budgets along with approvals as per CG Policy. Responsible to ensure internal control framework is strong and is relevant to the business. Drive preparation of monthly schedules. Identifying areas for cost reductions across franchise and suggesting operational improvements. Ability to understand accounting/ operational processes quickly, identify gaps and guide /drive improvements. KEY RESPONSIBILITIES: 1.Credit control and collection. 2.Payable management 3.Recievable management 4.Statutory activities 5.Branch accounts 6.Pay roll 7.Taxation 8.Accounts and administrative. 9.Export and import documenta

1.Prepare, examine, and analyze accounting records, financial statements,GST. 2. Other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 3. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 4.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 5.Report to management regarding the finances of establishment. 6.Establish tables of accounts, and assign entries to proper accounts. 7.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 8.Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology. 9.Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 10.Survey operations to ascertain accounting needs

1.Prepare, examine, and analyze accounting records, financial statements,GST. 2. Other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. 3. Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. 4.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. 5.Report to management regarding the finances of establishment. 6.Establish tables of accounts, and assign entries to proper accounts. 7.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. 8.Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology. 9.Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities. 10.Survey operations to ascertain accounting needs

Checking the data input in the accounting system to ensure accuracy of final bill. Collecting all information needed to calculate bills receivable.

Zakriya Azad \(Proprietor of Neptune Automation\) \- Erode, Tamil Nadu \- Accountant,Account assistant,Accounts officer,Senior accountant,Accounts manager,Finance executive,Accounts executive, Job Location \: Erode, Tamilnadu, India. No. of Openings \: 1. Salary \: Best in industry \(Depend on Interview\) Qualification \: B.Com / M.Com Male/Female both can apply Age \: 23 yrs to 35 yrs both can apply Candidate must have accounting, taxation,auditing knowledge For More Information, please find below the details \. Call \: 93618 09622.

BSc in Accounting, Finance or relevant degree. B.Com., B.Com (CA)., M.Com., & Any Degree ... Publish financial statements in time.

Maintaining End to end accounting. Our ideal candidate demonstrates interest in managing accounting activities, including bank reconciliations, accounts payable

SkillSet\: inventory, financial justification, general ledger, oversight, service level. We are seeking a motivated, qualified individual to join our company as an Accounting Analyst. As part of our finance team, you will collaborate with departmental leadership to perform regular audits of all company finances, forming a high\-level view of our current assets, expenditures, trends, and financial forecasts. You will create and deliver reports to key leadership and stakeholders, allowing for efficient, informed decision\-making at all levels, as well as assist the chief financial officer in creating public reports for shareholders and regulatory agencies. Our ideal candidate has a bachelors degree in finance \(though a masters degree is preferred\), as well as CPA certification and prior professional experience in a corporate accounting environment.Accounting Analyst Duties and ResponsibilitiesWork with various departmental leadership to perform regular financial auditsCreate and dis

Designation: Relationship Manager Job type: On roll Qualification: Any Bachelors degree is must Experience: Both Freshers and Experienced Age: Up to 32 years Gender: Both Male and Female Placement done in Salem, Erode, Namakkal, Coimbatore, Karur Basic salary will pay 2.8L CTCbv Key Skills Relation Manager Relationship Management Customer Relation Management Industry Banking / Financial Services / Stock Broking Functional Area Accounting / Auditing / Taxation Number of Vacancy 26 Education Other Bachelor Degree, B.A, B.Com, B.Ed, B.Sc About Arsya Training and Placement service We are specialize in Staffing Agency and HR Companies. Learn more.

SkillSet\: branch sales, risk management, core banking, cross sales, back office management. Job Description Job Description\:\- A bank operations manager is an individual who carries out administrative and accounting duties in a financial institution by organising and coordinating banking services. His/her job description involves managing his/her banks operations team to deliver effective financial services to clients. He/she is responsible for ensuring outstanding customer relations and high sales, as well as imbibing the banks service culture in all staff members through personal coaching and granting of bonuses and other incentives to motivate staff. In order to achieve best results in due time, operations managers need to delegate duties to various team members, giving them specific tasks to accomplish for the overall success of banking operations. The role of the operations manager in a banking environment also involves carrying out assessment of the activities and perform

To maintain books of accounts on daily basis in Tally. - To maintain inventory and stock on daily basis and submit reports. - Should have knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliances - Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment - To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals, etc - To prepare reports on a daily, weekly & monthly basis & report to concern department/office - To ensure all the bills are paid properly and timely prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Job Types: Part-time, Fresher Salary: ₹8,519.00 - ₹21,551.00 per month Schedule: - Day shift Experience: - Taxation: 1 year (Preferred) - sales: 1 year

B COM,B CA,BBM, 0 to 3 year's experience 15 kilometers surrounding from ERODE, people's only apply Accounting, TALLY, SYSTEM basic knowledge compulsory Communication skills must Job Type: Full-time Salary: ₹7,000.00 - ₹8,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus Experience: - Microsoft Office: 1 year (Required) - customer service: 1 year (Required) - total work: 1 year (Required) Education: - Bachelor's (Required) Location: - Erode, Tamil Nadu (Preferred) Typing Speed: - Less than 25 words per minute (Preferred) Duties: - Handle billing / accounts/Inventory - Maintain files and records - Scheduling appointments - Vendor Management Shift: - No Industry: - Administrative Assistance Administrative Duties: - Scheduling - Stocking supplies - Sorting and sending mail - Answering and routing phone calls - Managing social media - Greeting visitors Financial Duties: - Expense reports - Billing Work Remotely: - No The original job offer can be found in Kit Job: ht

We are Hiring Field sales Executives _Pan IndiaAbout Company: Accounting Application CompanyExperience: 1-4 years Exp Into Selling Products Looking Exp into: Insurance sales, Solution Sales Location: Bangalore, South, Goa, Chennai, Coimbatore, Erode, Salem, Trichy, Kancheepuram, Vishakhapatnam, Hyderabad, Pune, Mumbai, Thane, Surat, Ahmedabad, Vadodara, Indore, Bhopal, Nagpur, Rajkot, Jamnagar, Junagadh, Gandhinagar, Mahesana, Ahmadnagar, Nashik, Raigarh, Jaipur, Alwar, Meerut, Kanpur, Ghaziabad, Allahabad, Gautam Buddh Nagar, Solan, Faridabad, Ludhiana, Chandigarh, Lucknow, Kolkata, Bhubaneshwar, Sundargarh, PatnaSalary: Depends On Last / Current Salary (Max Salary - 4.5 Lpa )Roles & Responsibilities:- As a Sales Executive you will pitch about Company Products to customers and make them To subscribe Company Products.- Manage customer relationship and solve customer queries on field visits.- Sales Executive will train and support client

To maintain books of accounts on daily basis in Tally. - To maintain inventory and stock on daily basis and submit reports. - Should have knowledge of GST, GST calculation, GST return, GST Refund, GST payment, e-way bills, proof of export to vendors, and all other applicable GST compliances - Should have complete knowledge of income tax i.e. TDS, Advance Income tax, TDS Return, TDS payment - To ensure all payments only after approval & preparation of all accounting voucher such as cash, bank, journals, etc - To prepare reports on a daily, weekly & monthly basis & report to concern department/office - To ensure all the bills are paid properly and timely prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards Job Types: Full-time, Part-time, Walk-In Salary: ₹8,797.00 - ₹21,103.00 per month Schedule: - Day shift Experience: - account management: 1 year (Prefe

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