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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 statut1 - 3 years in any Marketing field Job type/location: Join our Team : Finance & Accounts Manager Finance & Accounts Manager Degree in Finance/Accounts Understanding the startup environment Good wit...
tds accounts sales servicetax accounting taxreturns filetransfer cashreceipts generalledger dailyoperations varianceanalysis financialjustification tax cash salary ectiveactions financialf ecastingJob Description Possess at least 3 - 5 years. Should be technical, conversant with Forms, Reports, PL/ SQL in oracle Application environment along with knowledge of application modules like PO, Inve...
erp businessprocess sales documentation uat functionalconsultancy ar ap po sql consulting JournalEntries Balance Accruals BankReconciliation AccountsPayable CashReceipts ms acle inventJobs Desk: A Human Resource Consultancy Job Details Job Description We are looking for a reliable accounting manager to supervise, monitor and evaluate all day- to- day accounting activities. You will...
ledger cash apitalassets accountingsoftware financialjustification dailyoperations msoffice varianceanalysis generalledger computerskills financialaccounting workingexperience cashreceiptsPosition : Accounts Assistant Location Bangalore, Chennai, Mumbai, Hyderabad, Delhi, Kolkatta Reporting to Regional Head / Operations Head Specific Responsibilities Responsible for preparing & m...
bankreconciliation financialstatements com balance operations reconciliation accounts Ledger Depreciation Balance Prepayment CashReceipts TrialBalance YearEndAccounts ep ting statut YearendClose MonthlyClosJob Opening - B2B Collections Touch Consultancy 2+ Years Noida Keyskills : B2B Collections, AR Calling, OTC, Voice Collections,...
arcalling ar b2b otc Accruals BankReconciliation AccountsPayable FixedAssets Ledger ollections JournalEntries Balance CashReceipts YearendClose ChargeOffs ThirdPartyCollections CollectionStrategy IntReconciliation of receipts, advances, TDS from clients & accounting for the same Reconciliation of accounts receivable & generating report Other accounting work generating statements, matching dep...
accountsreceivable financialjustification tds deposits matching reconciliation accounts JournalEntries Balance Accruals BankReconciliation AccountsPayable CashReceipts FixedAssets Ledger earendClose Project1) Ensuring that daily cash collected is correct and deposited in the bank account. 2) Receipt of bills and verification and payment processing. 3) Reporting to Senior Manager for daily entries. 4) Mo...
cash benefits reporting Ledger CashReceipts InternationalCredit DaysSalesOutstanding Checks Balance Depreciation Netting Liquidity HealthSavingsAccounts COBRA OpenEnrollment BenefitsAdministration FlexibleSpendingAccounts VoluntaryEmployeSpacio Towers, 86B, Topsia Road South, Kolkata 700046 Qualifications Required Knowledge Candidates will be handling billing and Cash of the retail store He will be responsible for all collection a...
handlingpettycash pettycash cashhandling cashcollection communicationskills financialjustification mis cash road retail filing towers copies rec ds payments communication Ledger CashReceipts ms inventHandle student walk-in inquiries & provide course information to students. Regularly sync with the Trainer on high level course content and common student questions in order to be more independent in...
counselling marketing teaching sales seminars fastdata cashreceipts trainingmaterial mis cash selling records training software placement absenteeism communication Accurint SkipTracing SFairDebtCollectionPracticesActSenior 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 TaxResearch Proficiency in Tally, Excel, word and mis report
Good typing speed and accuracy
Hardworking and ability to meet deadlines
Detail oriented and enthusiastic
Account payable Bank reconciliation
handling 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 FamilyHist1 - 3 years in any Marketing field Job type/location: Join our Team : Finance & Accounts Manager Finance & Accounts Manager Degree in Finance/Accounts Understanding the startup environment Good wit...
tds accounts sales servicetax accounting taxreturns filetransfer cashreceipts generalledger dailyoperations varianceanalysis financialjustification tax cash salary ectiveactions financialf ecastingPosition : Accounts Assistant Location Bangalore, Chennai, Mumbai, Hyderabad, Delhi, Kolkatta Reporting to Regional Head / Operations Head Specific Responsibilities Responsible for preparing & m...
bankreconciliation financialstatements com balance operations reconciliation accounts Ledger Depreciation Balance Prepayment CashReceipts TrialBalance YearEndAccounts ep ting statut YearendClose MonthlyClosReconciliation of receipts, advances, TDS from clients & accounting for the same Reconciliation of accounts receivable & generating report Other accounting work generating statements, matching dep...
accountsreceivable financialjustification tds deposits matching reconciliation accounts JournalEntries Balance Accruals BankReconciliation AccountsPayable CashReceipts FixedAssets Ledger earendClose ProjectReconciliation of Sundry Debtors and Creditors Balances. Maintenance & Supervision of Books of Accounts. Checking of Bills and Payment of Vendors. Coordination with the Bank Concerned for the Banking ...
sales bankreconciliation tds purchase accounts pettycash placementservices cash resume banking debt placement credit management maintenance supervision reconciliation Ledger CashReceipts undrydebtReceptionist manages and motivate his/ her team .They also responsible for entering the night case sheets in medics, maintaining daily OP sheet, tallying daily cash and handover to cash counter at the...
cash scan handover screening Ledger CashReceipts InternationalCredit DaysSalesOutstanding Checks Balance Depreciation Netting Liquidity LogicBIST Fastscan DFTCompiler BIST AutomaticTestPatternGeneration oundWorking 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 statutSpacio Towers, 86B, Topsia Road South, Kolkata 700046 Qualifications Required Knowledge Candidates will be handling billing and Cash of the retail store He will be responsible for all collection a...
handlingpettycash pettycash cashhandling cashcollection communicationskills financialjustification mis cash road retail filing towers copies rec ds payments communication Ledger CashReceipts ms inventIdentify unbalanced traits in clients Mentor clients over the telephone to balance their personality traits Create and run field study to test out the hypothesis given by the research team Requirement...
communicationskills balance research psychology communication Ledger Depreciation Preparation YearEndAccounts Cash MonthlyClose CashReceipts Expenses QualitativeResearch Science Lecturing University earendCloseMalabar 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 FinancialDataMinimum Job Requirement: Minimum experience between 6 months to 1 year in medical billing AR calling (voice process). Can work comfortably in night shift. Fluent English communication (American ...
arcalling medicalbilling ar medical english analytical communication JournalEntries Balance Accruals BankReconciliation AccountsPayable CashReceipts FixedAssets Ledger MedicalEducation earendClose InternShould 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 DebtoDear All, We are urgently hiring for Travel sales Executive in Gurgaon Location Looking or Travel sales executive on Urgent basic having 2+ years of experience Providing both side cab & food Male/...
sales customerrelations travelsales businessdevelopment bankreconciliation fixedassets cashreceipts marketing ravelsalesconsultantJob Profile: The candidate should have good knowledge and experience of day - to - day accounts with proficiency in accounting of all incomes expenses , preparing journal entries and bank reconcilia...
servicing collections ledger recovery accruals depreciation balance accounts expenses earendaccounts journalentries projectjustification yearendclose salestax financialjustification monthlyclose cashreceiptsWe are looking for AR and Sr. callers for a Medical Billing company (in Chennai) * Any Graduate/Post Graduate * Good communication skill and good attitude * Should be able to work in night shift *...
insurance accounts appointmentsetting bpo medicalbilling cab medical communication JournalEntries Balance Accruals BankReconciliation AccountsPayable CashReceipts FixedAssets Ledger SCSF OLA earendCloseOracle EBS Techno-Functional Architect Technical Architect having min 10 years of experience on Oracle EBS AP, AR, GL, FA, OLFMTechnical Hands on - should be able to design new solutions and review ex...
technofunctional performancetuning ar ap gl oracle design JournalEntries Balance Accruals BankReconciliation AccountsPayable CashReceipts FixedAssets Ledger AccountsReceivable earendCloseFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directma
Duties Responsibilities :
Primary task is to collect payment from clients Get payment from CC (Client coordinator) as and when they receive the payment from clie...
finance sales legal mis accounts handlingpettycash pettycash paymentcollection officeadministration it go cash operations stationery access administration Ledger CashReceipts dministrationw ies PurchaseLedFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaFood servers perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, cleaning tables and coun...
cash creditcards cards productlaunch charging segmentation internationalcredit customerinsight portfoliomarketing cashreceipts marketingleadership multi-channelmarketing ledger credit dayssalesoutstanding food integratedmarketing directmaGreet customers and take orders. Maintain a quick service speed. Keep work area clean and free from spills or other trash. Cook food items according to company procedures. Follow all safety and he...
java sql unittesting environment quickservice cash food FastCasual NewUnitOpenings Appetizers Braising Steaks Burgers Ledger CashReceipts ep ting MultiUnitLeadership Comf tFood tionControl InternatiTo 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 eprWe are looking for the immediate Candidate for the profile of account assistanceand we are looking Female candidate only. AND Location will be Navi Mumbai And timing 9.30 am to 6.30 pm ...
balance mail prepayment ledger creditors depreciation reconciliation maintenance ankreconciliation yearendaccounts cashreceiptsRoles and responsibilities Job Desciption : Profile:- AR- Calling(blended) Experience in AR calling or AR follow up or denial management. Good communication and Analytical skills Salary Ran...
analytical accruals bonus salary pay communication balance ledger ar ankreconciliation cashreceipts yearendclose accountspayable basepay arcalling salarysurveys journalentries salarystructu fixedassetsCollection Executive AR calling (Job Opening) Touch Consultancy 1 Year to 3 Years Gurgaon Keyskills : AR Calling , Collections More for Collection Executive AR calling (Job Opening) Full Nam...
finance sales legal mis accounts arcalling ar mobile Accruals BankReconciliation AccountsPayable FixedAssets Ledger mail salary collections JournalEntries Balance CashReceipts YearendCloseSet distribution goals and plan and manage distribution operations to achieve the set goals. Identify resources, perform workload assignments and provide assistance when required. Conduct trainings ...
depreciation calendars coaching retail cash operations sales expenses balance marketing distribution set ledger olicyanalysis expensereduction distributionsystems cashreceipts distributionmanagement monthlyclose pettycashSet distribution goals and plan and manage distribution operations to achieve the set goals. Identify resources, perform workload assignments and provide assistance when required. Conduct trainings ...
depreciation calendars coaching retail cash operations sales expenses balance marketing distribution set ledger olicyanalysis expensereduction distributionsystems cashreceipts distributionmanagement monthlyclose pettycashSet distribution goals and plan and manage distribution operations to achieve the set goals. Identify resources, perform workload assignments and provide assistance when required. Conduct trainings ...
depreciation calendars coaching retail cash operations sales expenses balance marketing distribution set ledger olicyanalysis expensereduction distributionsystems cashreceipts distributionmanagement monthlyclose pettycashSet distribution goals and plan and manage distribution operations to achieve the set goals. Identify resources, perform workload assignments and provide assistance when required. Conduct trainings ...
depreciation calendars coaching retail cash operations sales expenses balance marketing distribution set ledger olicyanalysis expensereduction distributionsystems cashreceipts distributionmanagement monthlyclose pettycashSet distribution goals and plan and manage distribution operations to achieve the set goals. Identify resources, perform workload assignments and provide assistance when required. Conduct trainings ...
depreciation calendars coaching retail cash operations sales expenses balance marketing distribution set ledger olicyanalysis expensereduction distributionsystems cashreceipts distributionmanagement monthlyclose pettycashSet distribution goals and plan and manage distribution operations to achieve the set goals. Identify resources, perform workload assignments and provide assistance when required. Conduct trainings ...
depreciation calendars coaching retail cash operations sales expenses balance marketing distribution set ledger olicyanalysis expensereduction distributionsystems cashreceipts distributionmanagement monthlyclose pettycash© 2019 Hireejobs All Rights Reserved