Roles and Responsibilities To develop strategies by contributing financial and accounting information, analysis, and recommendations to strategic thinking and direction; establishing functional objectives in line with organizational objectives. To establish operational strategies by evaluating trends, establishing critical measurements, determining productivity, quality, and student-service strategies, designing systems, accumulating resources, resolving problems and implementing change. To develop financial strategies by forecasting capital, facilities, and man-power requirements, identify monetary resources, develop action plans. To monitor financial performance by measuring and analyzing results, initiate corrective actions and minimize the impact of variances. To report financial status by developing forecasts, reporting results, analyze variances and develop improvements. To handle full spectrum of financial and cost accounting role and be responsible for day-to-day finance and ac

Job Description Dear sir/madam and To whom IT concern, We need worker in the following positions to work in Tesco's supermarket Company here in UK/United Kingdom:Following Positions is Available, A. Assistant Manager,B. Store Keeper,C. HouseKeepingD Supervisor,E. Shuttle driver,F. Electrical/Electronics Engineer,G. Maintenance EngineerI. Office and event Cleaners,J. Security guard,K. Sales-man,L. Accountant,N. Packing Helper,M. Fruit Packer,O. Plumber,P. Factory worker,Q. General Helper,R. Drivers,S. Chef,T. WareHouse,V. Assistant StoreKeeper Apply for more informations Job Function: Accounting/Tax/Company Secretary/AuditIndustry:Accounting-Tax/ConsultingSpecialization:Audit & Risk,Bookkeeping,Chartered Accountant/CPARole: Accountant/ Accounts Executive Qualification: Any GraduateEmployment Type: Full Time Job Posted by Company Martha Placement Martha Placement is a new company that provides expertise in search marketing solutions for businesses worldwide

Job Description Dear sir/madam and To whom IT concern, We need worker in the following positions to work in Tesco's supermarket Company here in UK/United Kingdom:Following Positions is Available, A. Assistant Manager,B. Store Keeper,C. HouseKeepingD Supervisor,E. Shuttle driver,F. Electrical/Electronics Engineer,G. Maintenance EngineerI. Office and event Cleaners,J. Security guard,K. Sales-man,L. Accountant,N. Packing Helper,M. Fruit Packer,O. Plumber,P. Factory worker,Q. General Helper,R. Drivers,S. Chef,T. WareHouse,V. Assistant StoreKeeper Apply for more informations Job Function: Accounting/Tax/Company Secretary/AuditIndustry:Accounting-Tax/ConsultingSpecialization:Audit & Risk,BookkeepingRole: Accountant/ Accounts Executive, Accounting/ Auditing Clerk Qualification: Any GraduateEmployment Type: Full Time Job Posted by Company Martha Placement Martha Placement is a new company that provides expertise in search marketing solutions for businesses worldwide

Job Description Check and review purchase order requests Monitor the receipt and control of the Daily Purchase Receipt/Production Receipt of material Review and maintain the records receipt on file until invoice is received Organize the timely movement of material within the unit to ensure smooth operations Implement targets of logistics costs & work on optimum logistics modelPlan Vs Actuals, Man-hours lost due to material in availability, Timeliness2Co-ordination Coordinate with planning and packing department for maintenance of proper accounting of recycled bottle and packing material in the unit Follow-up with suppliers/transporters for orders/ deliveriesPlan Vs Actuals, Timeliness3Reporting Prepare timely and accurate reports on availability of resources Report current expenditure and utilization of resources Implement contingency plan for fluctuations in demand Assist Manager for preparation of daily & monthly MIS Prepare updated database on vendor, pricing, and manufacturer infor

Job DescriptionPrimary skills:10-12 years of F&A domain experience having extensively worked in Record to Report Tower General Ledger Close Management, Financial Planning and Analysis with hands on experience Handled General Ledger accounting, Reconciliation, Month End close, Budgeting, forecasting, consolidation and Reporting of medium to large size organizations Should have good understanding of process nuances, metrics and reporting levers in R2R space Strong understanding of R2R tools like:BlackLine, Trintech, Oracle ARM / ARCS, OneStream etc. Ability to handle conversations with senior stakeholders Internal / External on topics around R2R Best practices, latest trends, Point Solutions, AI / RPA / Cognitive Automation Secondary skills:Hands on experience on one or more ERPs Good end user experience and understanding of R2R Tools:BlackLine, Trintech, Oracle ARM / ARCS, OneStream etc. Very evolved Presentation, Documentation and Spreadsheet skills BlackLine Certification, Project Man

Roles and Responsibilities Job Description Drafting financial statement and footnotes for completeness. Make recommendations to improve the Company’s financial performance. Ensure that the General Ledger is reconciled and maintained in accordance with Ind AS Perform additional duties as assigned by the Controller Serves as a liaison with other functions within Finance to ensure that all data has been properly captured to close the books monthly in accordance with Ind AS. Well versed with India Tax, GST, Tax Audit, VAT Work with the accounting team and FP&A; team to understand expected trends in the business to facilitate monthly closing and analysis of results Desired Minimum Qualifications: Education and Experience: B.Com/M.Com/Bachelor’s degree in Business Administration/Accounting (Master’s Degree is a plus)3+ years of experience. knowledge of the monthly and annual closing process. Necessary Knowledge, Skills, and Abilities: knowledge of current rules and pronouncements Strong man

SkillSet\: mail, accounting, auditing, basis, conferencing.Front Office Receptionist\: We are currently looking for someone to man the front office at our manufacturing centre in Whitefield, Bangalore Industry \: IT \- Hardware / NetworkingFunctional Area \: General / Other SoftwareJob Location \: Bangalore

Daily Invoice Preparing for Sales Man Dealing with Distributor/Party/Customer Customer Order Receipt and Estimate their order amount Billing after receipt of payment Order Despatch Planning/Transportation Planning to dispatch the order Account Related Entry In Tally/Accounting In Tally Production Analysis Report Preparation/Entry in Tally Coordination with Sales Team regarding Party Payment Daily Sales Closing Report E-Way Bill Issue Salary 1 Lac To 1 Lac 25 Thousand P.A. Industry Accounting / Auditing / Taxation Work Experience 1 - 2 Years Qualification B.Com, M.Com, The original job offer can be found in Kit Job: www.kitjob.in/job/20606937/sales-coordinatorfemale-x-864-bhubaneswar/

J.P. Morgan is a leading global financial services firm, established over 200 years ago:- We are the leader in investment banking, financial services for consumers and small businesses, commercial banking, financial transaction processing, and asset management. - We have assets of $2.6 trillion and operations worldwide - We operate in more than 100 markets. - We have more than 243,000 employees globally.- Our wholesale businesses include J.P. Morgan's Asset Management, Commercial Banking and the Corporate & Investment Bank which provide products and services to corporations, governments, municipalities, non-profits, Institutions, financial intermediaries and high-net worth individuals and families. Our corporate functions support the entire organization and include the following functions:Accounting, Audit, Finance, Human Resources, Operations, and Technology.- J.P. Morgan in India provides a comprehensive range of Corporate & Investment Banking, Commercial Banking, Asset & Wealth Man

Candidate should have knowlegde of: 1.MS Office 365 or later 2.Short Hand -optional 3.Email correspondence, including email marketing, Office correspondences, Filing system management, CRM, Appointment management, travel bookings, visitor management, stationery and office assets management, courier management, employee data, conduct and performance monitoring, expert in inter and intra company digital communications. 4.Office Administration and flare for marketing and sales 5.Employee Records & Salary data Management 6.Employee Confidential matters etc. 7. Good command on English Experience: 1 - 5 years Role: Telecalling/ Telemarketing/ Telesales - Executive, Email Content Services - Associate, MIS Executive, Process Flow/ Work Flow Analyst, Accounting desk operations, Email correspondence, including email marketing, Office correspondences, Filing system management, CRM, Appointment management, travel bookings, visitor management, stationery and office assets management, courier man

Prepares asset, liability, and capital account entries by compiling and analyzing account information. - Maintains accounting controls by preparing and recommending policies and procedures. - Guides accounting clerical staff by coordinating activities and answering questions. - Substantiates financial transactions by auditing documents. - Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. - Recommends financial actions by analyzing accounting options. - Documents financial transactions by entering account information. - Candidates with Tally experience are only preferable. Job Type: Full-time Salary: ₹18,000.00 - ₹20,000.00 per month Benefits: - Cell phone reimbursement Schedule: - Day shift Experience: - Taxation: 2 years (Preferred) - Accounting: 2 years (Preferred) Education: - Bachelor's (Preferred) Sales Experience: - Lead Generation (Preferred) ERP Software(s): - Tally (Preferred) Job Duties: - Man

Daily Invoice Preparing for Sales Man Dealing with Distributor/Party/Customer Customer Order Receipt and Estimate their order amount Billing after receipt of payment Order Despatch Planning/Transportation Planning to dispatch the order Account Related Entry In Tally/Accounting In Tally Production Analysis Report Preparation/Entry in Tally Coordination with Sales Team regarding Party Payment Daily Sales Closing Report E-Way Bill Issue Salary 1 Lac To 1 Lac 25 Thousand P.A. Industry Accounting / Auditing / Taxation Work Experience 1 - 2 Years Qualification B.Com, M.Com, The original job offer can be found in Kit Job: www.kitjob.in/job/20239647/dav57-sales-coordinatorfemale-bhubaneswar/

1. Liaise with internal & external stakeholders to manage the end to end processing of the monthly payroll in a timely and accurate manner and ensure the compliance with company policies, procedures, and legislative requirements; 2. Responsible for the labor cost accounting and analysis of ByteDance India, cooperate with the finance team for reconciliation issues; 3. Proactively optimize current payroll processes to improve efficiency and enhance employee experience; 4. Responsible for the operation of overseas compensation, benefit, and vacation policy. Produce comprehensive HR compensation solutions for the business through cross-departmental collaboration; 5. Support other HR projects if needed. Requirements 1. 5-8 years of work experience in Indian payroll is preferred; 2. Good Knowledge of Indian social insurance system and income tax; 3. Good English communication skills, verbal and writing skills, accurate understanding, clear and organized communication skills. Knowledge of Man

Roles and Responsibilities Job Description: Area Head Signature Banking Education: MBA / Post Graduate Degree in Financial/Accounting/ Banking, Marketing or equivalent AMFI / NISM certified Experience: 5 - 6 years’ work experience in High Net worth Client Handling & Acquisition Experience in managing teams will be preferred Key Skills: • Sales Management, Strong interpersonal and communication skills – English &Vernacular; • Exceptional leadership and team management skills • Good networking skills – ability to start relationships and guild rapport • Ability to plan and deliver business goals • Experience in financial services – good knowledge of wealth management, TPP, Assets domain • Process Orientations – self-discipline to adhere to laid down processes • Have High integrity and professional values • Have passion for selling and entrepreneurial orientation Key Roles: • Man

We are currently looking out for Book keeper for our overseas Recruitment Firm in Marol, Andheri (E). We are a specialist International Recruitment Consultancy, founded in 1970. We are looking for a bright, diligent and experienced Accounts Assistant /Book-keeperto manage our day-to-day accounting transactions. The position will be based at our offices in Marol, Andheri E, Mumbai The primary function of this role is working closely with every department to manage and maintain customer accounts in order to keep them accurate and up to date. We are looking for a team player who is confident, trustworthy, hard-working and can work under pressure, yet be able to multi-task while working closely with our team in United Kingdom. The successful applicant must have at least 3 years experience in bookkeeping, good working knowledge of Excel and Quick Books/ Xero. Key responsibilities and accountabilities: - Communicate and liaise verbally and in writing with internal & external customers. - Man

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