...Oversee the duties of the accounting team.
Implement accounting systems and processes.
Reconcile income statements.
Prepare monthly financial reports.
Control the master data of the general register.
...
Job Description
To carry out all experiments and routine work
To maintain all equipment used for microbiology work
To propagate, maintain and store all Microbial cultures
To prepare documents (Report, SOP, IOP) as and when required
Pr...
Fitter skills and qualifications
A successful Fitter candidate must have confidence in their ability to weld effectively and efficiently and will also have various prerequisite skills and qualifications that typically include:
General knowledg...
...Responsibilities for Accountant
Assist in the preparation of financial reports such as financial statements and budget performance... ...voucher,general leder,tally,Account Receivable
D...
Develop new pharmaceutical products, vaccines, medicines and compounds such as antiseptics
Collecting samples from a variety of locations
Provide laboratory services for health departments, for community environmental health programs and for p...
...throughout human resource management.
Communication with Vendors regarding their services, issues, and required documents.
HR,ADMIN,RECRUITMENT,PF
Designation: HR EXECUTIVE at Manufacturing Industry-Chhatra...
Roles and Responsibility
Reconciling sub-ledger to general ledger account balances
Preparing financial statements
Assessing internal controls, including risk assessments and reviews of risk areas
Performing monthly balance sheet, income ...
Maintaining all documents, data, Daily attendance verification of Contractual
Manpower, and PF deduction verification of manpower, Professional Taxes Slips, Stationary &
General items stocks & purchasing. Maintaining & record documents.
Man...
...The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism.
A person... ...Payable,Account Receivable,accountion
De...
...mandated annual accounting reports and inventories for client discharges as necessary
Act as a liaison for vendors to reconcile any billing discrepancies
tally,Tally ERP,Account Payable
Designation: Accountant cum front
