Familiar with Shipping routes & World geography. Well versed with vessels spares requirements, lube delivers/paint deliveries/expenses etc. Handle dry dock requirement of vessel. Maintain all type of MIS - spares, lube deliveries, paint deliveriesde...
As a Payroll Specialist, your work will focus on these responsibilities:
•Payroll input collection/preparation/compilation for payroll processing.
•Preparation of bank payment advice notes for salary transfer and payment.
...
...global organization with a local presence and work in an exciting and dynamic working environment with highly motivated and skilled co-workers. We offer interesting and challenging work tasks, as well as personal an...
* General Accounting entries in tally & preparation of various vouchers. * Monthly/Daily bank reconciliation. * Monthly GST & TDS working, payment and accordingly filing the return
* Finalization of Books of Accounts & preparation of Financial stat...
Job responsibilities of the candidate include
Managing filing process and documentation.
Data entry and other office related works.
Candidates must have good computer skills.
Mahape, Navi Mumbai
Kopar Khairane, Navi Mumbai
...Job Title: Compliance Assistant
1. Handling of the compliances with respect to Private Limited Companies, LLP such as maintaining of statutory register, Minutes, Notices and Share Certificates.
2. Incorporation ...
Looking for accounts Head at Mumbai Sewri. Candidate should have 8-15 years . Should have experience in provision. Must be able to allocate funds, Cash flow budget knowledge
Returns GST FILING.
KINDLY MAIL YOUR RESUME (***) ***-****.
...
...& accounting.
~ Awareness of key employee relations requirements in a complex multi-business and multi-cultural environment.
~ A caring, empathetic, and personable approach to dealing with others
~‘Can do atti...
Description:
Job responsibilities -
Clearing vendor payments
Coordination with Banks for Payments
Develop working relation with banker for efficient banking process
Managing all company bank accounts
Documenting vendor payments in T...
Proficiency in ATPCO fare filing and related products (Knowledge on special products like ancillary/ Surcharges/YQ-YR coding/Add ons/RBD charts/Knowledge of GDS's etc will be an added advantage)
· Reporting Timely & Correct updating of DBR/Task file...
