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ROLE DESCRIPTION FOR SENIOR MANAGER MARKETING
Full Time Location: Chennai Date: 2017 - 06 - 17 Accounts Executive - Hindi Speaking Job Description To manage the accounting functions of the company Manage Petty cash Manage books of Accounts Detail...
tds bankreconciliation sales accounts accounting pettycash accountingfunctions financialjustification cash hindi Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks ProWe have urgent requirement for the post of Accountant for CA firmWe are hiring account executive.Well verse with Accounts.Tally experience is must.Day to Day Accounting Transactions.Candidate should w...
pettycash accountspayable behavioraltraining financialjustification mis cash accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Creditors Vouchers Debtors Checks JournalEntries ccountsReceiAccounts Assistant Graduate in Commerce or B.B.M. with Tally experience. Minimum work experience of 2 years. Will be responsible for all accounts related work. Should be able to maintain book of accou...
pettycash accountsreceivable cash tally payables accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks JournalEntries Balance Accruals BankReconciliation AccountFocal point for the customers after the cargo is booked till the loading and discharge. Receiving the booking slip from the customers, check pricing guidelines and container availability. Issue deli...
customerservice AccessDimensions SoftwareConfigurationManagement ClearQuest ocalpoint cargo RationalQualityManager RationalTeamConcert IBMRationalTools PurchaseLedger SageLine50 InvoiceProcessing wardQualification 1. B.com 2. Basic knowledge of Computers (After B.Com diploma in Computers is preferred) 3. Good Communication Skill 1. Invoice Processing , 2. Managing Invoice Payment Tracking , 3. Pr...
customerrelations sales mail delivery email invoiceprocessing it basic rec ds communication InvoiceVerification InvoiceFinance CashReceipts Checks PettyCash Timesheet PurchaseLedger end Einvoicing ExpensWorking with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming ...
pettycash cash sales credit finance english rec ds auditing payments spreadsheets accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers ails ting statutFull Time Location: Chennai Date: 2017 - 06 - 17 Accounts Executive - Hindi Speaking Job Description To manage the accounting functions of the company Manage Petty cash Manage books of Accounts Detail...
tds bankreconciliation sales accounts accounting pettycash accountingfunctions financialjustification cash hindi Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks ProResponsibility: Passing entries of Credit Notes Billing of Magazines Payment of TDS Salary related work as per your Superior s instructions Credit Control of Vendors Vendor Payments Bank Reco...
tds bankreconciliation sales accounts accounting creditcontrol salary credit control PurchaseLedger Prepayment CISreturns BACS AssociationofAccountingTechnicians PegasusOpera QueryResolution endAccessDim*Key Responsibility Area: General Ledger, payroll, financial Statements, Audit Handling Key Competencies: Self start,honest and Goals driven Qualification- MBA, *Key Responsibility Area: General Ledge...
generalledger financialstatements ledger payroll JournalEntries Accruals FixedAssets Balance Depreciation MonthlyClose SalesTax Ledger Preparation RevenueRecognition PurchaseLedger earendCloseFocal point for the customers after the cargo is booked till the loading and discharge. Receiving the booking slip from the customers, check pricing guidelines and container availability. Issue deli...
customerservice AccessDimensions SoftwareConfigurationManagement ClearQuest ocalpoint cargo RationalQualityManager RationalTeamConcert IBMRationalTools PurchaseLedger SageLine50 InvoiceProcessing wardPosition Accounts Executive Qualification B.COM Experience - 1 to 2 Years Job Type - Full Time No. of Positions - 1 Location - Bengaluru, Karnataka, India Immediate Joiners needed. Responsibil...
tds bankreconciliation sales accounts accounting pettycash esireturns communicationskills esi cash filing returns payments communication reconciliation Ledger CashReceipts PurchaseLedger kingexperience vendAccounts Assistant Graduate in Commerce or B.B.M. with Tally experience. Minimum work experience of 2 years. Will be responsible for all accounts related work. Should be able to maintain book of accou...
pettycash accountsreceivable cash tally payables accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks JournalEntries Balance Accruals BankReconciliation AccountWorking with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming ...
pettycash cash sales credit finance english rec ds auditing payments spreadsheets accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers ails ting statutJob Description - Maintaining all the books of accounts. - Maintaining all documents related to purchase and sale. - Maintaining petty cash accounts. - Maintaining purchase orders, invoices and a...
vouchers fax accounts sales creditors government debtors ledger checks prepayment banking payments statutory ashreceipts pettycash trialbalance purchaserequisitions purchaseorders purchaseledgerLooking for Admin assistant freshers with qualification minimum 12th Standard. Male candidates preferred. Assisting in Day to Day Admin Activities Coordinating with head office Petty cash manageme...
pettycash hr ir cash salary records recruitment administration Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Creditors Vouchers Debtors Checks umanResourcesInformationSystemsHRIS DeferredCompensatHandling petty cash payment. Debtor/Creditor reconciliation. Verification of Invoices. Preparation of Vendor Aging report. Preparation of Bank reconciliation statement. Review of Employee Advance...
pettycash bankreconciliation mis cash tally salary vendor taxation budgeting preparation entertainment reconciliation Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Creditors Vouchers ebtorcreditorAccount Executive(M/F) Handling petty cash payment. Debtor/Creditor reconciliation. Verification of Invoices. Preparation of Vendor Aging report. Preparation of Bank reconciliation statement. Review o...
handlingpettycash pettycash bankreconciliation financialjustification mis cash tally salary vendor taxation auditing budgeting preparation reconciliation Ledger CashReceipts PurchaseLedger ebtorcreditor PrepaymeWe have urgent requirement for the post of Accountant for CA firmWe are hiring account executive.Well verse with Accounts.Tally experience is must.Day to Day Accounting Transactions.Candidate should w...
pettycash accountspayable behavioraltraining financialjustification mis cash accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Creditors Vouchers Debtors Checks JournalEntries ccountsRecei1. Experience of factory accounting. 2. Hands on GST working experience. 3. GRN verification and computer entry. 4. Petty cash verification. 5. Factory salary related verification. Experience : 3...
tally salary supplier Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks InternationalCredit xpJobopenings for account asst. credit control and experience should be 4 years Salary 2 Lac To 5 Lac P.A. Industry Accounting / Auditing / Taxation Work Experience 4 Years Qualification B.Com,...
creditcontrol taxation auditing BACS AccessDimensions inancialjustification salary credit control openings PurchaseLedger Prepayment CISreturns AssociationofAccountingTechnicians PegasusOpera QueryResolutionWe have an urgent job opening for Center Manager in one of the top most preschools in Mulund - Mumbai. Qualification - B.Ed/ ECCED is Mandatory. Industry - Education Experience - 2 years or more. ...
daycare eventplanning education pettycash revenuemanagement preschool handlingpettycash cashreceipts checks prepayment trialbalance management purchaseledger ledger communication creditors planning debtors vouchers rimarycoordinator prFocal point for the customers after the cargo is booked till the loading and discharge. Receiving the booking slip from the customers, check pricing guidelines and container availability. Issue deli...
customerservice AccessDimensions SoftwareConfigurationManagement ClearQuest ocalpoint cargo RationalQualityManager RationalTeamConcert IBMRationalTools PurchaseLedger SageLine50 InvoiceProcessing wardQualification 1. B.com 2. Basic knowledge of Computers (After B.Com diploma in Computers is preferred) 3. Good Communication Skill 1. Invoice Processing , 2. Managing Invoice Payment Tracking , 3. Pr...
customerrelations sales mail delivery email invoiceprocessing it basic rec ds communication InvoiceVerification InvoiceFinance CashReceipts Checks PettyCash Timesheet PurchaseLedger end Einvoicing Expens1. Experience of factory accounting. 2. Hands on GST working experience. 3. GRN verification and computer entry. 4. Petty cash verification. 5. Factory salary related verification. Experience : 3...
tally salary supplier Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks InternationalCredit xpWe have a job opening for the post of Credit Control Assist Manager or Sr.Executive.rnrnPlease find below the Job Description for your kind perusal.rnrnPayment CollectionrnAccount ReconciliationrnSale...
creditcontrol financialstatements tax sales drawing BACS redit resume control payments recovery PurchaseLedger Prepayment CISreturns AssociationofAccountingTechnicians PegasusOpera QueryResolution AccessDimLooking for Admin assistant freshers with qualification minimum 12th Standard. Male candidates preferred. Assisting in Day to Day Admin Activities Coordinating with head office Petty cash manageme...
rec ds Ledger TrialBalance Vouchers ettycash cash CashReceipts PurchaseLedger Prepayment Credit Debt Checks InternationalCredit DaysSalesOutstanding Balance Depreciation Netting Liquidity FamilyHistFull Time Location: Chennai Date: 2017 - 06 - 17 Accounts Executive - Hindi Speaking Job Description To manage the accounting functions of the company Manage Petty cash Manage books of Accounts Detail...
tds bankreconciliation sales accounts accounting pettycash accountingfunctions financialjustification cash hindi Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks ProOverall management of Petty Cash 2. Spend the petty cash adequately 3. Proactively control unwanted warehouse expenses 4. Accounting of Petty Cash Expenses in Tally 5. Booking / Uploading of Sale...
pettycash financialjustification cash sales tally control expenses warehouse management accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks ProjectJustification
ROLE DESCRIPTION FOR SENIOR MANAGER MARKETING
ROLE DESCRIPTION FOR SENIOR MANAGER MARKETING
Position Accounts Executive Qualification B.COM Experience - 1 to 2 Years Job Type - Full Time No. of Positions - 1 Location - Bengaluru, Karnataka, India Immediate Joiners needed. Responsibil...
tds bankreconciliation sales accounts accounting pettycash esireturns communicationskills esi cash filing returns payments communication reconciliation Ledger CashReceipts PurchaseLedger kingexperience vendWorking with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming ...
pettycash cash sales credit finance english rec ds auditing payments spreadsheets accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers ails ting statutFocal point for the customers after the cargo is booked till the loading and discharge. Receiving the booking slip from the customers, check pricing guidelines and container availability. Issue deli...
customerservice AccessDimensions SoftwareConfigurationManagement ClearQuest ocalpoint cargo RationalQualityManager RationalTeamConcert IBMRationalTools PurchaseLedger SageLine50 InvoiceProcessing wardWe are hiring Accounts - Senior Executive in Mahape, Ghansoli , ( Navi Mumbai) Qualification: B.com/M.com Job Location: Mahape( Ghansoli) Experience : 2 to 8 years ( CA firm experience candidates w...
excel depreciation journalentries bankreconciliation gst ledgerscrutiny accounting monthlyclose accountspayable accounts year-endclose purchaseledger tds ledger dsworkingSenior AccountantCompany name : Legal EraLocation : Mumbai Description : - Senior Accountant (5 years + experience). - Full time experience in accounting. - Service Tax & TDS knowledge. - Have worked ...
accounts bankreconciliation accounting tds sales pettycash servicetax tax cash reconciliation Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks TaxResearchhandling for entire administration work Attendance maintaining office maintaining administration invoice processing Stationery handling Perks and Benefits Best in industry,...
housekeeping microsoftoffice mis filing vendormanagement invoiceprocessing administrationwork benefits stationery attendance administration InvoiceVerification InvoiceFinance CashReceipts Checks PettyCash Timesheet PurchaseLedger Expense3- 5 years experience Making sales invoice Making Purchase order Making Sales orders Handling petty cash .etc. Salary between 18k to 20k Company working 5 days week i.,...
purchase procurement negotiation delivery handlingpettycash pettycash cash sales salary Ledger CashReceipts PurchaseLedger Prepayment nvent ymanagementLooking for Admin assistant freshers with qualification minimum 12th Standard. Male candidates preferred. Assisting in Day to Day Admin Activities Coordinating with head office Petty cash manageme...
rec ds Ledger TrialBalance Vouchers ettycash cash CashReceipts PurchaseLedger Prepayment Credit Debt Checks InternationalCredit DaysSalesOutstanding Balance Depreciation Netting Liquidity FamilyHistWe have a job opening for the post of Credit Control Assist Manager or Sr.Executive.rnrnPlease find below the Job Description for your kind perusal.rnrnPayment CollectionrnAccount ReconciliationrnSale...
creditcontrol financialstatements tax sales drawing BACS redit resume control payments recovery PurchaseLedger Prepayment CISreturns AssociationofAccountingTechnicians PegasusOpera QueryResolution AccessDim
ROLE DESCRIPTION FOR SENIOR MANAGER MARKETING
ROLE DESCRIPTION FOR SENIOR MANAGER MARKETING
Working with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming ...
pettycash cash sales credit finance english rec ds auditing payments spreadsheets accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers ails ting statutMalabar Retailers Job Summary1. Examine Financial Data for Accuracy 2. Create Reports and Prepare Tax Returns 3. MIS 4. Identify Ways to Reduce Costs 5. Assess Financial Operations 6. Petty Cash...
accounts bankreconciliation accounting tds sales pettycash financialdata tax cash Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt Checks FinancialDatabases FinancialDataShould be a B.Com / M.Com / Inter CA with Min. 2 to 3 Years of Work Experience in accounting field. Have good Knowledge of Tally & GST. Able to handle accounts and administration work. Bank reconcil...
pettycash microsoftexcel bankreconciliation financialjustification cash tally excel administration reconciliation accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers DebtoResponsibility: Passing entries of Credit Notes Billing of Magazines Payment of TDS Salary related work as per your Superior s instructions Credit Control of Vendors Vendor Payments Bank Reco...
tds bankreconciliation sales accounts accounting creditcontrol salary credit control PurchaseLedger Prepayment CISreturns BACS AssociationofAccountingTechnicians PegasusOpera QueryResolution endAccessDimTo complete the required stock reporting in a timely manner. Basic Accounts Knowledge / Petty Cash Management. General administrative work. Relevant Experience 3- 5 years maximum of experience i...
pettycash cash basic inventory reporting administration accounts Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Creditors Vouchers Debtors Checks InternationalCredit DaysSalesOutstanding Balance eprB.Com graduate with 4 - 5 years of experience in credit control & will be responsible for below: Sundry debtors outstanding mails to Shippers & recovery. Foreign Agents outstanding and recovery. Re...
creditcontrol BACS AccessDimensions redit control debt shippers PurchaseLedger Prepayment CISreturns AssociationofAccountingTechnicians PegasusOpera QueryResolution SagePayroll SmallBusinessLendingShould be a B.Com / M.Com with Min. 1 to 4 Years of Work Experience in Accounts Field. All account work & documentation part, Billing related work. Good Knowledge of Tally. Have good communication ...
tally accounts bankreconciliation sales erp pettycash cashhandling voucherentry cash documentation communication Ledger CashReceipts PurchaseLedger Prepayment TrialBalance Credit Vouchers Debt ChecksShould be a B.Com / M.Com with Min. 2 to 4 Years of Work Experience in Accounts Field. Ready to work Part Time. All account work & documentation part, Billing related work. Have knowledge related t...
accounts documentation debtors creditors communication checks vouchers cash ledger prepayment ashreceipts cashhandling pettycash trialbalance moneyorder purchaseledger storeopening voucherentry cashbalance© 2019 Hireejobs All Rights Reserved