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Details of Job Area : - Invoicing >>> Making class change for customers based on approval Ensuring banking of DD/ Cheque as per comittement Entering of No Charge on Primary in the Orders into syst...
accountssapaccountingsalesmisservicetaxsalescreditnotecustomerserviceclaimsettlementbankreconciliationfinancialjustificationcsdvsmtaxcashstatutycomplianceintelligentnetwexc Roles and responsibilities
JOB DESCRIPTION
* Execute all account related functions for the K-12 School business and support in MIS and finalization.
Roles and responsibilities JOB DESCRIPTION * Maintain updated records and execute all account related functions at the regional level KEY RESPONSIBILITIES OF THE ...
missalescustomerrelationscustomerservicedeliverypettycashvatreturnservicetaxdatasheetscreditnotebankpositiontaxcalculationprofessionaltaxbankreconciliationuarterlyreptingfinancialRoles and responsibilities Price, target market, buyer visit, PPT for order vs value, new order intake, T&A, order status, communication with buyer for all running order, payment follow-up, de...
creditnotepaymentfollowupmissalesvisitretailcreditsellingrunningbusinessgarmentstextilescommunicationINAPChargingChargingSystemTCAPtgenerationintelligentnetwGraduate with 2- 3 years of experience in Sea export Billing from Freight forwarder & CHA field. knowledge of documentation required for custom clearance knowledge of credit note, debit note & visua...
billingaccountssalesmisinsurancecustomerserviceassetmanagementmanagementcustomerrelationshipchaebitnotecreditnotevendtelephonysuppimpexexpsalarycreditvendaccessresumeJob Description for Accounts Coordinator - Preparation of Commission note, Credit note, Labour bill, Sales Invoice, -Payment, receipt, TDS entries in tally. -Bank Reconciliation - Preparation of ...
erptdssalestallyfilingontinuousimprovementfacilitationtallyerpcreditnotesalesinvoicecompanyfmationfinancialjustificationexcelcreditlabourcourierPosition: Accounts Executive(E-Commerce) - Knowledge of E-Commerce Entries & Reconciliations - Knowledge of accounting entries i.e. Payment, Receipts, Journal, Sales, Purchases & Credit Note - K...
tdscomsalescommunicationcommunicationskillsinterpersonalskillsaccountssoundcreditsupplierecommercecreditnoteaccountingentries1) MonitoringScrutinizing invoices raised by CS & Docs 2) Maintaining & Scrutinizing import Incentive & Freight Tariff of overseas agent 3) Maintaining & Scrutinizing Special tariff for Customer Bil...
mccosasalestampcreditimpvendfreightquotationprovisionstampdutycreditnote1) MonitoringScrutinizing invoices raised by CS & Docs 2) Maintaining & Scrutinizing import Incentive & Freight Tariff of overseas agent 3) Maintaining & Scrutinizing Special tariff for Customer Bil...
mccosasalestampcreditimpvendfreightquotationprovisionstampdutycreditnoteCA Is Must Controlling Accounts Receivable and Payable Finalisation of accounts Taxation(Directindirect tax) Finance and banking MIS and Budget (Division) Costing and Credit note Ba...
mistaxfinancebankingtaxationaccountsreceivableaccountscreditcostingcreditnoteWe are looking a Accounts person for book keeping & day to day Accounts activity such as: * Data entries - Purchase , Sales , Expenses * Expense control * Bank Reconciliation * Internal Auditing * D...
salesauditingbookkeepingbankreconciliationaccountscashcreditcontrolexpensespettycashdebitnotecreditnotereconciliationexpensecontrol
Location: Ahmedabad - Changodar Week off: Every Tuesday Working Hours: 8.30 Am to 5:30 Pm Exp Required: 3+ years in accounts Qualificat...
erptdscomcvssoftwareaccountscashcreditdebitnotecreditnoteerpsoftwareaccountingentrieskingexperienceShould have strong accounting knowledge Should have worked on tally at least for 6 months Will be responsible for handing purchase entries, supervision, stock maintenance, debit credit note, billing...
tallymaintenancesupervisioncashhandlingashcreditbusinesscreditnotePreparing payments Bank Reconciliation Suppliers Confirmation balance Ledger Reconciliation General Purchase bills verifying&accounting Uploading Monthly Sales data and Reconcile with sales Preparin...
salesledgerbankreconciliationcreditbalancepaymentssupplierscreditnoteconfirmationreconciliation
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