Accounts & Administration manager-Finance Industry-Mumbai, Maharashtra, India-4LPA-Harshala-9029063330

JOB DETAILS 1) Supervising day-to-day operations of the administrative department and staff members.2) Developing, reviewing, and improving administrative systems, policies, and procedures. 3) Ensuring office is stocked with necessary supplies and all equipment is working and properly maintained. 4) Working with accounting and management team to set budgets,...

JOB DETAILS Process vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with Ministry and agency requirements.Prepares cheques and associated reports, as required in accordance with agency schedules. Prepare and maintain pre-authorize payments monthly or as required. Prepare all Accounts...

JOB DETAILS 1) Strong exposure in maintaining sound financial health of the organization, Credit Control, Statutory compliances and ensuring liquidity.2) Shall be responsible for fund and working capital management, internal audit planning, administering, planning, implementing and maintaining financial information systems, monitoring cash flows, budget...

JOB DETAILS 1) Supervision of book keeping for HO and Branches (including overseas entities).2) Preparation of monthly Management accounts as per the deadline given for HO, branches and overseas entity. 3) Ensuring the mthly, annual statutory compliances (GST, TDS, Stock Exchange, SEBI, FEMA & other labour compliances ). 4) Co-ordination with the Internal...

JOB DETAILS 1) Supervision of book keeping for HO and Branches (including overseas entities).2) Preparation of monthly Management accounts as per the deadline given for HO, branches and overseas entity. 3) Ensuring the mthly, annual statutory compliances (GST, TDS, Stock Exchange, SEBI, FEMA & other labour compliances ). 4) Co-ordination with the...

JOB DETAILS Co – ordination with Site In-charge / Concern Person for monthly Billing , Logsheets and Work Orders if any.Preparing Client Invoices as per the Crane Logsheet and Work order received from Client within 2 nd working day of every month. Making Tally Entry of the Invoices and update the same in Outstanding Reports in Excel Sheet. Sending Daily...

JOB DETAILS Co – ordination with Site In-charge / Concern Person for monthly Billing , Logsheets and Work Orders if any.Preparing Client Invoices as per the Crane Logsheet and Work order received from Client within 2 nd working day of every month. Making Tally Entry of the Invoices and update the same in Outstanding Reports in Excel Sheet. Sending...

JOB DETAILS 1) Maintain books of account in Tally ERP 9, Bank reconciliation. 2) Corresponding with different statutory and government bodies for accounts related works. 3) Should be experienced and knowledgeable about GST & other taxation part 4) Ledger scrutiny and finalization work till preparation of Balance-sheet. 5) Handle day-to-day accounting...

JOB DETAILS 1. Manage all accounting transactions.2. Prepare budget forecasts. 3. Publish financial statements in time. 4. Handle monthly, quarterly and annual closings. 5. Reconcile accounts payable and receivable. 6. Ensure timely bank payments. 7. Compute taxes and prepare tax returns. 8. Manage balance sheets and profit/loss statements. FUNCTIONAL...

JOB DETAILS Forming and maintaining employee recordsUpdating databases internally, such as sick and maternity leave Preparing and amending where necessary HR documents, i.e. employment contracts and recruitment guides Reviewing and renewing company policies and legal compliance Communicating with external partners Reporting regularly on HR metrics, such as...