Job Description: Oversee and maintain day-to-day control of all accounting systems to ensure the complete and accurate posting / recording of the financial transactions and processing of financial data in accordance with internal procedures in PMC co ...
Job responsibilities: Accounts, Finance and Statutory Compliances: 1. Ensure timely preparation of the Profit and Loss account and annual report and completion of Statutory Audit, Transfer pricing report, and other statutory reportings.2. Liaison wit ...
POSITION Financial Planning and Analysis ManagerLOCATION GurgaonSKILLS Financial PlanningJOB RESPONSIBILITIESMonthly financial Reporting on US GAAP basis. Providing detailed analysis report on trends. Variance and any corrective action Foreca ...
Audit Manager - Audit Firm ...
Performs a variety of routine and some non-routine clerical and accounting functions within the Accounting department.May perform one or more of the following duties:Keys data into automated system and verifies input.Processes, verifies and audits in ...
Greetings for the Day!!! We have an urgent opening with well established Dubai based MNC for Delhi only.ICWA Inter or M.Com can apply only. Kno wledge of Trading Accounting is must. Job Description:- o Handling Petty cash.o Daily reconciliation cash, ...
Follow up for customer Balances.Stockist agewise statement.Follow up in case of cheque bounce.Regional Claim Verification Monitoring of stockist claims/expenses regional Budget vs Actual.Statutory compliances and sales tax assessments.Carry out audit ...
Responsible for handling and accounting for cash.Ensuring the accuracy of cash transactions. Maintaining accurate records and safeguarding the business cash.Good Communication Skills.Should be Presentable.Good in Spread Sheet and Tally. ...
Chartered Accountant with nearly 10 years of accomplished experienceFinance & Accounts Financial Turnaround Project Evaluation Budget Planning & Control Corporate Governce Tax Planning Statutory ComplianceExperience in monitoring the inflow & outflow ...
The Safety Manager is a key management position in the new restructured organization structure that leads the effort towards effective and efficient utilization of all the PLE EHS personnel and physical facilities to achieve desired results in accord ...
Accountants are required for placement with a hospital in Dubai ...
handle projects independently,Assist in the formulation & execution of strategies across sectors,Manage the MAPC cycle, would include war rooms, BSCs, sector KRAs, analyst reports, etc. Identify&monitor trends (in India & globally),exploit synergies. ...
Processing of Vendor payments, cash payments Control over day to day matters Service tax TDS,VAT knowledge Good knowledge of MS-Office & computers ...
Candidates for Consultant posts need 3 years post Board / Fellowship experience. For Associate Consultant posts the qualifications we look for are the same as above except we only need 2 years post Board / Fellowship experience. ...
Key Responsibility Areas Financial Reporting and Planning Operational Responsibilities Business Performance Reporting Direct and Indirect Taxation Audits and Compliance Process improvement / IT Key Deliverables Accounts Payable T&E Processing Fixed A ...
Sales force performance reporting. Sales projection budgeting and planning. Sales & dealer incentive/commission processing. Margin statements/discount analysis. Pricing management. Financial solutions for medsurg projects and deals structuring. Profi ...
Chartered Accountant with minimum 7 years post qualification experience in any trading/service industry with exposure to ERP, finalisation, internal audit, MIS, treasury, banking, etc. needed. The job is finance heading a division of business. ...
Job Responsibility : Salary PreparationAccounting ...
*The candidate will be responsible for guest engagement, staff engagement, financial targets (profitability) & compliances. * Responsible for making strategy, planning & executing plans to ensure achievement of targets of all the above aspects. ...
Preparing cost sheet for products during Business planning & releasing the cost in the system Verifying the Budget impact due to variation in purchase prices/overheads rate and uploading the cost in the system after verification of Bill of Material/R ...
handles all the accounting and commercial requirements of his/her center. daily cash collection, daily cash deposit, petty cash, stock taking, daily progress report, reporting, debtors, vendors, audit, To maintain a Patient wise IPD Bill Register ...
1. Prepare and verify daily accounts reports2. Prepare daily income/expense and prepare daily journal entry3. Maintain daily cash deposits in bank4. Reconcile bank account statement with tally reports.5. Prepare authorized payment vouchers, salary sh ...
Be responsible for managing and supervising overall Finance related activities with the support of Finance Executive, Having good knowledge of Sales TAX, Service TAX, Debtors Reconciliation, and Debtors Follow up. ...
To head finance, financial analysis, systems and accounting controls, forecasting, direct and indirect taxation, commercial activities, planning and development of policies & procedures, secretarial and legal functions etc. ...
Main Job Tasks: Order Entry1. Ensure all items mentioned on the charge sheet are charged to the patient.2. Ensure all items are billed from the correct departments3. Any discrepancies are brought to the immediate attention of the Finance Executive4. ...
Responsible for - Project Finance- Funding / Funds Raise- Over all controller for Hospitals Finance Related activities ...
nn Taxation (Service Tax &sale Tax), Finalization of Balance Sheet, TDS Return , Reconciliation of Banks. ...
1. Process & Controls :a. AR Recovery follow upb. Payment Application Hygiene in the absence of Payment Advicec. Review of claims processed by central processing celld. Posting of Credit Notes into JDE with enhanced TATe. Document Management-BGs,LC e ...
. Support the development of business requirements and program specifications. Assist in the creation of project timelines Work closely with management team to design application flow. 5 yrs technical expertise in web applications development ...
Overall responsibility of the Financial Management of the Hospital in Shalimar Bagh & Pitampura, including helping in navigation of the business, Preparation of adequate MIS, budgeting and ensuring budgetary controls, implementation of internal contr ...
Handling the secretarial matters of the CompanyFiling of the returnsLegal compliances and legal vettingCosting Product analysis and pricing decisionsRevenue analysisCost saving initiatives ...
- To handle operations for 4-5 company owned workshops/franchisees.- To implement, check and audit processes for workshop operations.- To implement, check and audit processes for customer satisfaction.- Close monitoring on vehicle inflow, revenue- Co ...
Pay Band : 5200 -20200 + GP 2400Essential Qualifications:* Degree in commerce from recognized University.* Adequate experience and thorough knowledge of accounts and commercial audit.* Qualified with a speed of 30w.p.m. in Hindi/English typewriting.* ...
candidate should have experience in finance,budget and mis in big hospitals reporting to CEO ...
Handling the Export & Import Doc-Creation of Payment Plan of various customers as per terms & conditions of company;Debtors & Creditors; Bank Recon; MIS, Fund Management, Direct & Indirect Taxation ...
Budgeting & Forecasting & Regular Review : In coordination with HO Commercial and Business HeadIn coordination with HO Commercial and Business Head,Regional Level P & L Management,Supervising daily collections at each centre and timely bank deposits ...
Entirely responsible for the complete profit and loss of the set up. Business Planning & Analysis, Growth Strategy Development, Resource Management, Risk Management, Leasing Negotiations & Pre-opening set up etc ...
Accounting for Trades & Portfolio ValuationPreparation of Investor Statements & preparing Email packsReviewing & coordinating the end process of NAVReconciliations of stock, cashPreparation and analysis of financial statements ...
Responsible for handling Bills-Passing activity,Related to Raw-Materials, Engineering-Imported Materials, Contractor’s Job-Work etc. General Ledger accounts scrutiny etc. ...
To manage accounting, costing, internal controls and taxation aspects of the business ...
Cash and credit Billing of all IPD, OPD & Casualty patient.Coordinating with Doctors for daily plan surgeries and outstanding bill amount.Give estimate to patient for conservatives and surgical treatment. Check all credit bills before finalization an ...
IP / OP Billing / TPA - Insurance, Claims recovery .Develop & implement process to effectively & efficiently bill customers within varying lines of business.Comply with all applicable Finance, Billing, and Internal Audit. Manage the Billing process. ...
Job Description in AGM (Account and Finances).1. Bank liasoning and bank related work2. Handling vendor and contractor payments of all group companies.3. Responsible for preparation/Finalization of Financial statement as per IGAAP.4. Good Knowledge o ...
The Financial Analyst will be responsible for the creation, validation, quality control and distribution of defined management reports to all recipient Countries, Regions and Global, in the timelines, quality standards and consistency defined by the ...
Hold accountability for timely and accurate reporting of profit and loss, expense budget forecasting, capitalbudgets, cash flows.Generate quarterly and annual fund consolidated financial statements..Develop MIS Modules for Management Informationsyste ...
A Finance Analyst is responsible for collecting & analyzing financial data and making recommendations to Finance or operating leadersContributes to developing estimates, operating plans/forecasts/reviews, Growth Playbook Drive profitable growth by pr ...
The position is based at Delhi NCR.- We are looking for a CA with 15 years experience in Accounts and MIS. The Healthcare chain is one of the largest Hospital Chains in the country.We are open to professionals from Telecom, Auto, Hospitality and IT I ...
Hi,2COMS is hiring for Client of India's Leading Technology-Outsourcing PFB DetailsAbout the Client: Our Client is a global management consulting, technology services and outsourcing company. With approximately 180,000 people serving clients in more ...
Accounting:Assist to manages full set of accounting books and related accounting affairs. Assist to prepares reports and statistical data detailing financial results that meets the requirements from Finance and local management. Maintains accounting ...
B.com/M.com/MBA ( Finance & Accounts) with over 10-12 years in Finance & Accounts of anymanufacturing Industries activities of which 3-4 years should have experience in hospital accounts and MIS background . He must be smart, confident, presentable, ...
