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...
Candidate will be directly reporting to the Director and has to complete all the requirements such as Calendar management, Document Management; Working on Mail & Phone etc., vendor management, data management,
Negotiating with vendors
Order ...
...consultation with consultant
o submit necessary documents
o Co-coordinating with other teams to collate the information/ documents
o Attend the hearing along with the consultant in tax office
§ Impleme...
* 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 (***) ***-****.
...
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...
...Responsibilities :
To finalize books of accounts
Assisting day to day book-keeping and processing vendor invoices
To prepare and file GST Returns and GST Audits.
Handling accounts of all the companies an...
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...
