* This company is specifically seeking candidates with U.S. military experience * ** FLUENT IN KOREAN IS HIGHLY PREFERRED ** Compensation: $140-145K (+ 15-20% annual bonus + $3K after taxes meal allowance) What You Will Do: Supervise accounts receivable and accounts payable functions, ensuring timely billing and collections, efficient processing of vendor invoices, and adherence to payment terms. Oversee AP and AR teams, assigning tasks, providing guidance, and ensuring smooth operation of both departments. Manage invoice processing received from vendors and suppliers, verifying accuracy, coding invoices to appropriate accounts, and ensuring timely payment. Establish and main...
Position: Chief Executive Officer (CEO) Company: American Epilepsy Society (AES) Location: Chicago, Illinois Reporting Relationship: The Chief Executive Officer reports to the Board of Directors. Website: https://aesnet.org/ Organization Background/Culture The American Epilepsy Society (AES) is a non-profit professional society dedicated to supporting providers who care for individuals affected by epilepsy through research, education, and advocacy. Epilepsy is a group of disorders characterized by episodes of uncontrolled electrical disturbances in the brain. The American Epilepsy Society is a community of physicians, scientists, advances practice providers, nurses, psychiatrists, ps...
Verification of the work done by the sub ordinates of the accounts department Should have knowledge about Banking activities and submission of bank related documents. Should possess good knowledge in Statutory aspects. Simple selection process
Job Description Should have knowledge of TDS, VAT, Internal Audit, Advance Excel, prepare Balance sheet Accounting and Book Keeping skills. Excellent working knowledge in Tally - Latest Version Computerise Accounting programs Maintain strict confidentially in performing the duties Experience Checklist: RequiredMin 4 yrs of experience Checklist: RequiredAs an accountant Checklist: RequiredMust known how to maintain VAT,TAX,TDS,Tally,Balance sheet
Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Prepare and verify daily reports Prepare daily income/sales and prepare daily journal entry Prepare daily deposits of ticket sales receipts Reconcile bank account for ticketing office Communicate with ticketing managers and others working on the ticketing systems problems Prepare authorized refund vouchers Compile monthly reports Investigate and collect returned items Maintain returned check account Maintain chargeback account Prepare monthly balance sheet scheduleCommunicate with ticketing managers and others working on the ticketing systems problems Pr...
Accounts Executive Finance Executive Junior Accountant Assistant Manager Account Coordinator Senior Accountant F98 1 Verification of the work done by the sub ordinates of the accounts department 2 Should have knowledge about Banking activities and submission of bank related documents like Stock statements and QIS reports 3 Should possess good knowledge in Statutory aspects like Sales tax 4 Simple selection process Salary Rs13500 to Rs32400
Managing Company’s day to day Accounts and Taxation Distribution & Purchase function like Generating Invoices, Purchase related Documentation, Costing and Inventory Management. Sales & Outstanding Payment Register, Debtors & Creditors Accounts .etc. Proper Understanding of Tally, Excel, Hindi and English is must . Job Type: Full-time Required education: Bachelor's Required experience: Tally: 3 years Finance management: 3 years Excel: 3 years Office Administration: 3 years Required lan
We Require Accountant for Our Reputed Steel Industry firm located at Masjid (w),Mumbai Candidate should have minimum 3-5 years of Working Experience in core Accounts. AGE BELOW 40 YEARS. Should have thorough Taxation Knowledge and should have good working Experience in Tally 9.0 and Ms Excel. SHOULD HAVE GOOD KNOWLEDGE OF TAX RETURNS (DIRECT & INDIRECT) FROM DATA PREPARATION UPTO FILING. Should have good communication and coordination skill
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Produces payroll by initiating computer processing; printing checks, verifying finished product.Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors. Avoids legal ch...
accounting,
6 month experience required in collection or recovery. two wheeler required field work for collection of loan Salary- 12500 + petrol allowance (3000 rs) + Mobile allowance (600 rs) Location- gandhidham Job Type: Full-time Salary: ?12,500.00 /month Job Location: gandhidham Gujarat Required education: Bachelor's Required experience: Recovery or collection of loan or debt: 1 year
Minimum 3 years exo. in collection in finance field. Salary upto 30000 p.m Team handling, debt recovery,finance collection. Location- gandhidham Job Type: Full-time Salary: ?30,000.00 /month Job Location: , Gujarat Required education: Bachelor's Required experience
We have very urgent opening for Fresher and Experience (Account - Finance) : Can Apply B.com/ M.com Accountant, Junior Accountant, Senior Accountant, Internal Auditor positions. Should possess good knowledge in Statutory aspects like Sales tax, Central excise and Service Tax , Internal Audit Complete knowledge in Finalization of Financial Statement and MIS Reporting. Should have Knowledge in Income Tax and Indirect Taxes Audit. Package as per the Experience and Knowledge Fresher's are also welcome Experience : - Fresher 1+ Years.
The candidate should have good knowledge and experience of day-to-day accounts with proficiency in accounting of all incomes & expenses, preparing journal entries and bank reconciliation. The candidate is also expected to assist branch in recovery by making follow up calls for collections, attending and servicing of Home Loan enquiries.
Inter Branch handling. Reconciliation of all branch accounts. Stock statement. Recovery of payment and collection. Payment Follow ups. Preparing the MIS. Ledger Scrutiny of debtors and creditors Bank Reconciliation Total cash Handling, Voucher Salary etc, in case of any cash missing you will be deemed responsible. Prepare the vendors cheque and monitoring on debtors Day to day a/c entries JV, Bank & Cash Payment vouchers, Calculation of Vat Monitoring Debtors outstanding statement and total responsibility for collection
Financial Accounting & Transaction Settlements * Accounting and managing travel advances based on policies * Issue Non Trading Purchase Orders, when required * Handle Petty cash & accounting * Review and Reconciliations with Suppliers * Purchase and sales accounting in an E-Commerce environment * Checking and accounting of various other expenses e.g. Telephone, Electricity, Travels, etc * Reconcile various advances and pre-payments account MIS & Reporting * Compile, Generate and circulate sales and other KPI reports daily, weekly, monthly and as per frequency defined * Compile and consolidate
Responsible for Finalization of Accounts, Preparation and Managing of Business Plan & Financial Budgeting, Preparation of Quarterly / Annual Financial Statement. Responsible for all Operational F&A activities including AccountsPayable, Statutory Compliance, Accounts Receivable, Credit Control, MIS Budgeting, Maintaining books of Accounts as per defined accounting norms & knowledge on Direct & Indirect taxes Ensure Statutory Compliances and Audit Compliances for all accounting related transactions. Identifying opportunities for saving cost, managing cash flows to minimize finance cost. Liaison with Auditors and Statutory bodies
Fresher with basic knowledge of accounts, Tally , Word, Excel .vehicle must . Job Type: Full-time Salary: ?840,000.00 /year Required education: Bachelor's
our company is looking for senior accountant. One who has experience of Excise, Service Tax, TDS, VAT, and CST. minimum 5 yrs Experience must. Knowledge about import and export policies. Export Invoices Job Type: Full-time Salary: ?336,000.00 /year Required education: Bachelor's Required experience: Accounting: 5 years Required language: English, Hindi, Gujarati
Achieving targets through continous monitoring and building of the branch team. Also conducting daily meetings, coordinating departments including Business, Credit / Risk, Operations, ensuring complete customer satisfaction at the branch, monitoring portfolios to contain delinquency symptoms and lead flows.