UK Accounts Manager For MNC Company

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkUK ACCOUNTING:JDMust have Experience as UK Accounts Manager.aJob description of Account Finalization:Financial statements/AccountsReview and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.Year-End Accounts-Preparation of...

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkUK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End...

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkUK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End...

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkUK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End...

UK Accounts Manager for MNC Company In Gurugram, Noida, Alwar, Baroda, And Jaipur Permanent Remote WorkUK ACCOUNTING: JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:-Financial statements/Accounts? Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105.? Year-End...

UK ACCOUNTING:JD-Must have Experience as UK Accounts Manager.Job description of Account Finalization:Financial statements/Accounts Review and prepare financial statements from clients books on FRS 102, FRS 102 1a, and FRS 105. Year-End Accounts-Preparation of Bank reconciliation, Depreciation account, Debtorsledger reconciliation, Creditors ledger...

From 7 to 10 year(s) of experience - ₹ 5-6 Lacs P.A. - Vadodara**Roles and Responsibilities** Data Entry of Purchase & Credit bills - Bank payment receipt reconciliation with client’s ledger - Preparing Creditor’s ageing report - MSME Working - GST ledger’s reconciliation / data entry in books. - Prepare Journal voucher / Credit Note voucher / Debit...

• Review of various jobs of Bookkeeping• Preparation of Finalization of Accounts• Preparation of periodic management accounts• Review VAT and filing under MTD• Preparation and review of PTR and CTR• Communication with clients on day to day basis• Provide training to subordinatesMust have handled AuditEnglish communication should be excellent...

• Review of various jobs of Bookkeeping• Preparation of Finalization of Accounts• Preparation of periodic management accounts• Review VAT and filing under MTD• Preparation and review of PTR and CTR• Communication with clients on day to day basis• Provide training to subordinatesMust have handled AuditEnglish communication should be excellent...

• Review of various jobs of Bookkeeping • Preparation of Finalization of Accounts • Preparation of periodic management accounts • Review VAT and filing under MTD • Preparation and review of PTR and CTR • Communication with clients on day to day basis • Provide training to subordinates Must have handled Audit * English...

• Review of various jobs of Bookkeeping • Preparation of Finalization of Accounts • Preparation of periodic management accounts • Review VAT and filing under MTD • Preparation and review of PTR and CTR • Communication with clients on day to day basis • Provide training to subordinates Must have handled Audit * English...

Roles & Responsibilities: Maintaining clients Books of Accounts which includes processing of Sales invoices, Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc. Maintain accounting records and prepare monthly, quarterly, half yearly management accounts as per clients requirement. Preparing & submitting VAT returns for the clients...

Roles & Responsibilities:Maintaining clients Books of Accounts which includes processing of Sales invoices, Purchase invoices, Recording Administration Expenses, Bank reconciliation, etc.Maintain accounting records and prepare monthly, quarterly, half yearly management accounts as per clients requirement.Preparing & submitting VAT returns for the clients...

From 2 to 3 year(s) of experience - ₹ 2.5-3 Lacs P.A. - Vadodara**Roles and Responsibilities** Support for front desk,telephone calls, courier, visitors, etc. - Answering screening and forwarding incoming phone calls - Travel Desk tasks, including Tickets,Hotel,Car booking - Filing of important documents and maintaining filing system - Managing...

From 5 to 6 year(s) of experience - ₹ 3,50,000 - 5,50,000 P.A. - Vadodara**Roles and Responsibilities** - Responsible for maintain d support IT Infrastructure of plant - Installation and maintenance of Hardware, Network, Software, Peripheral sand providing solution touser. - Monitor Internet lease d line sand ensure maximum availability of it - Support End...

**Job Summary** **Designation: Accounts Executive** **Roles & Responsibilities**: - Primary role will be related to Accounts Payable. - To make sure the Bookkeeping work is updated on a day-to-day basis. - Checking of supplier invoices and raising queries relating to differences. - To have a regular call with the Client's representative for supplier...

**Job Summary** **Designation: Accounts Executive** **Roles & Responsibilities**: - Primary role will be related to Accounts Payable. - To make sure the Bookkeeping work is updated on a day-to-day basis. - Checking of supplier invoices and raising queries relating to differences. - To have a regular call with the Client's representative for supplier...

**Account Payable Executive - UK** **Roles & Responsibilities**: - Should be minimum Graduate and having experience in accounting field. - Focus on the team, flexibility and the ability to work well under challenging environment. - Accounts Payable & Receivables, Verification & Processing of Vendors & Contractors Bill. - Creating journal entries for...

**Roles and Responsibilities** Good Receipt, storege, documnt Posting. Inventory Accounting, Perpetual Inventory. Stores Space Managment & stores keeps up. Material movment / Handling managment MEH operetons. SAP Knowledge is must. Good English Commnication. **Perks and Benefits** - Role:_Other - Salary:_ Not Disclosed by Recruiter - Industry:_Electronics...

We are looking for an Accounts executive having experience in UK accounting and hands-on experience working on SAGE Accounting Software. **Roles and Responsibilities**: - Maintain a spreadsheet of income and expenses for the company. - Calling UK suppliers for any queries. - Create supplier invoices in SAGE. - PT-X Allocation and PT-X payment collection...