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Accounts 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...
petty cashaccounts receivablecashtallypayablesaccountsLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersDebtChecksJournal EntriesBalanceAccrualsBank ReconciliationAccountDescription : Debtor & Creditor accounting, Monitoring & Handling Cash & bank Accounting & Bank Reconcilatoon Bill Passing for Material & Services Also Handling Petty Cash Internal Audit Experience ...
handling petty cashpetty cashbill passinginternal auditbank accountingfinancial justificationsapcashmonitLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersDebtChecksingGeneral Ledger 1 FTE 2-3 years of SAP experience is must General Ledger processing Daily/Weekly/Monthly Journal Entries VAT reporting Balance sheet reconciliations Intercompany recharges Accrual repor...
balance sheetgeneral ledgerjournal entriessapvatledgerfinancebalancereportingTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End Accounts* Responsibility - Corporate FP&A
Roles and Responsibilities General Ledger Accounting and Financial Statement, Year end accounting statement, preparation of Balance Sheet,Statutory and Internal Audit, Accounts closi...
internal auditdepreciationaccounts closingfinancial justificationtrial balanceaccountsforeign exchangefreightcash flow statementsrevenue recognitionpreparationexpensesbalance sheetprepaymentbalancestatutoryreconciliationexchangeledgerDear Candidates, We hiring for the role of Executive - Credit Control (MIS). Sharing details of the role & Responsibilities:- Experience:-Minimum...
prepaymentcontrolassociation of accounting technicianscommercialsledgermiscreditclosureinterfacingpurchase ledgerbacscis returnsinvoicingbehavioral trainingcredit controlPayment, Receipt, Journal, Sales, Purchase & other Taxation work. Bank Reconciliation Statement. Stock transfer, Service entry. Optional Invoice Entry. E-filling of GST Ta...
bank reconciliationaccountsaccountingtallyaccountancytdstaxsalestaxationpreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsYearend CloseWorking with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorti...
petty cashcashsalescreditfinanceenglishrecauditingpaymentsspreadsheetsaccountsLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersmail stingstatutRoles and Responsibilities He / she shall be responsible for recruitments on freelancing basis, working on sourcing or interview model on 10 percent and above commission . If interested, please app...
commissionrebatespermanent placementprepaymentscreening resumessales commissionscommissioned artsourcingrpocommission plansbenefits negotiationstaff augmentationroyaltiesscreeningtemporary staffingfreelancingsales commissioncontract recruPosition : Accounts Assistant Location Bangalore, Chennai, Mumbai, Hyderabad, Delhi, Kolkatta Reporting to Regional Head / Operations Head Specific Responsibilities Responsible for preparing & m...
bank reconciliationfinancial statementscombalanceoperationsreconciliationaccountsLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsreptingstatutYearend CloseMonthly ClosUrgently hiring for CPA URGENTLY HIRING FOR CPA Fresher Experienced both can apply Number of Vacancies: 10 Qualification:B. Com / M. Com/ MBA (Finance) Skills:Knowledge of accounts, Balance Sheet, Tal...
balance sheetbehavioral trainingcpacomtallysalarybalanceaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewTrainingWe are looking for candidates who have completed their CA and have experience working in Real estate with a developer organization. Enclosed is the JD for the role : a) Managing of Entire Accou...
financesalesltdmisaccountancybalance sheetstatutory auditaccounts payablefinding opportunitiestdsdptvisitbalancestatutoryaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentJob Code : JN/49833/2013 Contact Person : Mr. Appan Industry type : Logistics Position : DGM/GM Credit control Work Experience : 15 to 20 Status : active Response Ph/Mob : ********** Response Email 1 ...
credit controlctcemailcreditcontrollogisticsPurchase LedgerPrepaymentCIS returnsBACSAssociation of Accounting TechniciansPegasus OperaQuery ResolutionAccess DimensionsSage PayrollGratuityERTMSJoining FormalitiesWe have urgent openings at worlds 2nd largest company for accounts profile (R2R) - Records to Report. Designation :-Team Member R2R...
reconciliationdepreciation calculationsapcash receiptstrial balancetdsr2raccountsbank reconciliationdepreciationindian accountingmis reportingprepaymentProfile - Accountant Salary - 18 to 20k location - Ashok Vihar Delhi Industry - modular kitchen Skills- Tally, Gst, Tds, all accounting like sale, Purchase, stock inventory, bank reconciliation, t...
double entryfinancial justificationtrial balancebank reconciliationprefabricationprepaymentaccountantsmanagementinventorymodular kitchentallytdsreconciliationstock inventoryclosing entriesgstgeneral journalvendor managementtds returncasProfile - Female Accountant location - Pitampura Dellhi salary - 18 to 20k Industry - Facility management Skills- Tally ,excel, word , letter & email drafting , communication skills, BRS, All Acco...
balanceaccountantsfixed asset registerclosing entriesdouble entrysalarymanagementaccount managementaccounts receivableaccountingplacementprepaymentpayment followupbank reconciliationcash journaltallyaccounting entriesledger postinggeneraRoles and Responsibilities Handling Commercial activities of the entire Branch. Handling sales invoicing & Purchase orders. Handling Day to Day Customer Dispatches Responsible for Branch Recon...
commercialcredit controlaccountsprepaymentpurchase ledgerinventory controlsapcis returnsmisbankingtatcommercial activitiessalescashsap ficocreditcontrolinvoicinginventoryficoCandidate should be Graduate.
Job Title: Analyst-Accrual & Prepayment Controls Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, ...
item response theoryrisk management frameworkcost driversbalance sheetclose processlean thinkingreference datarisk managementteam motivationconsumer bankingproject deliveryequipment supplyTo develop restaurant sales by setting high standards of services To take the guest order correctly and with appropriate courtesy. To Manage all the cash and credit card transactions. billing is don...
billingaccountssalesmisinsurancepetty cashcash managementcustomer servicecashhotelsalarycreditmanagementrestaurantaustralasiaLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceRoles and Responsibilities Managing office administration assets and upkeep of the same. Agents Contracting New Business Processing Banking of Initial & Renewal Premium Managing Petty...
petty cashhealth claimsoffice administrationcashclaimsvendorbusinesscomplianceadministrationLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecksCalendarsCalendaringDear Candidate Greetings! We are looking an Professional Accountant for our Reputed Company
Roles and Responsibilities Handling Commercial activities of entire State. Handling sales invoicing & Purchase orders. Handling Day to Day Customer Dispatches Responsible for Branch Reconcilia...
mistatcredit controlcis returnssapcreditinvoicingaccountssap ficoinventory controlcontrolbankingcommercial activitiessalespurchase ledgercashprepaymentinventorycommercialfico
All Accounting Entries for Petty cash, Cash, Purchase, Sales, Expenses, Journal vouchers Etc.Collection of cash from reception, lab section and clients, its safe custody and disbursement of exp...
petty cashbanking salesaccounting entriesfinancial justificationcashsalesbankingcustodyvouchersexpensesdisbursementLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecksSales Executive Online / Offline UPS Roles & Responsibilities Builds business by identifying and selling prospects; maintaining relationships with clients. Visit potential customers for new / referral...
salesmarketingbusiness developmenttargetcustomer relationscredit controlvisitcreditsellingcontrolbusinessquotationssupervisionaccountsPurchase LedgerPrepaymentCIS returnsBACSAssociation of Accounting TecPayment, Receipt, Journal, Sales, Purchase & other Taxation work. Bank Reconciliation Statement. Stock transfer, Service entry. Optional Invoice Entry. E-filling of GST Tax Return preparation ,...
bank reconciliationaccountsaccountingtallyaccountancytdstaxsalestaxationpreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsYearend CloseWe are looking for candidates who have completed their CA and have experience working in Real estate with a developer organization. Enclosed is the JD for the role : a) Managing of Entire Accou...
financesalesltdmisaccountancybalance sheetstatutory auditaccounts payablefinding opportunitiestdsdptvisitbalancestatutoryaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentPosition: Accountant Experience: 0-1 years Job location: Delhi, Mumbai,Indore Job Responsibilities: Tally ERP9 knowledge is must. GST Must To be responsible for handling day to day Cash To be r...
ledgerpurchase ledgertrial balanceprepaymentcreditorsdebtorscash receiptspetty cashtallyhandoverhandling petty cashadministrationtally erp9accountscashchecksreportingPosition: Accountant Experience: 0-1 years Job location: Delhi, Mumbai, Indore, Goa, kolhapur Job Responsibilities: Tally ERP9 knowledge is must. GST Must To be responsible for handling day to d...
taxpetty cashaccountscash receiptsfinancehandoveradministrationcreditorscashtrial balanceprepaymenttally erp9ledgerpurchase ledgertally© 2019 Hireejobs All Rights Reserved