Experience: 8 to 13 yrs.
Looking after overall accounting function, preparation of MIS and Final Balance sheets.Closing of Accounts; Finalization,compilation of monthly and yearly closing of accounts. Expenses Control:- Checking of Employee expenses and travelling bills of Branches.Accounts Payable & Fund Management viz. Vendors Payment, Payroll management, Vendors reconciliations.
Payroll management,Employees Dues & Imprest Management. Accounts Receivable management's viz. Credit card, Gift vouchers & coupons reconciliation.Budgeting, Loss prevention, wastage control and Internal Audit. Ensure proper insurance cover of fixed assets, stock, cash, In-transit and fidelity.
Implement reporting & review system on Daily/weekly/monthly basis to reduce chances of Error/misappropriation etc.Sales Accounting and Reconciliations, Inter unit/branch reconciliation of accounts, stocks. Credit Control Scrutiny of debtors ledger and reconciliations, credit control. Schemes; Clearance & Control on various dealer oriented Schemes.
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Quoting Position and Location applied for in subject line, Email your resume (.doc format only) providing the following details to : jobs at the search house dot com After Emailing your resume you may call : 09739201333
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Quoting Position and Location applied for in subject line, Email your resume (.doc format only) providing the following details to : jobs at the search house dot com After Emailing your resume you may call : 09739201333
PROFILE DETAILS :
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Work Experience :
Present Company :
Present Designation :
Annual Salary :
Functional Area :
Present Industry
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