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Create innovative strategies and implement processes in accountant functions. Organize, analyze and evaluate financial statements and reports. Prepare monthly balance sheet reconciliations. Prepare...
financial statementsprepaymenttrial balanceledgerbalanceevaluationsalespaymentsrecordsbalance sheetdatabaseaccounts receivablecash flow statementsaccountsfinancial justificationdepreciationreconciliationCreate innovative strategies and implement processes in accountant functions. Organize, analyze and evaluate financial statements and reports. Prepare monthly balance sheet reconciliations. Prepare...
financial statementsprepaymenttrial balanceledgerbalanceevaluationsalespaymentsrecordsbalance sheetdatabaseaccounts receivablecash flow statementsaccountsfinancial justificationdepreciationreconciliationCreate innovative strategies and implement processes in accountant functions. Organize, analyze and evaluate financial statements and reports. Prepare monthly balance sheet reconciliations. Prepare...
financial statementsprepaymenttrial balanceledgerbalanceevaluationsalespaymentsrecordsbalance sheetdatabaseaccounts receivablecash flow statementsaccountsfinancial justificationdepreciationreconciliationCreate innovative strategies and implement processes in accountant functions. Organize, analyze and evaluate financial statements and reports. Prepare monthly balance sheet reconciliations. Prepare...
financial statementsprepaymenttrial balanceledgerbalanceevaluationsalespaymentsrecordsbalance sheetdatabaseaccounts receivablecash flow statementsaccountsfinancial justificationdepreciationreconciliationCreate innovative strategies and implement processes in accountant functions. Organize, analyze and evaluate financial statements and reports. Prepare monthly balance sheet reconciliations. Prepare...
financial statementsprepaymenttrial balanceledgerbalanceevaluationsalespaymentsrecordsbalance sheetdatabaseaccounts receivablecash flow statementsaccountsfinancial justificationdepreciationreconciliationCreate innovative strategies and implement processes in accountant functions. Organize, analyze and evaluate financial statements and reports. Prepare monthly balance sheet reconciliations. Prepare...
financial statementsprepaymenttrial balanceledgerbalanceevaluationsalespaymentsrecordsbalance sheetdatabaseaccounts receivablecash flow statementsaccountsfinancial justificationdepreciationreconciliationUrgently 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 to employ an efficient and detail-oriented accounts assistant to assist our accounting firm with all clerical and basic accounting tasks. The Accounts Assistants responsibilities includ...
performanceledgerbasicaccountsmusic makingcashfilingsalestime managementpurchase ledgeraccounts closingfinancial performanceprepaymentaccounts inventory maintenanceaccounts handlingrecordsmanagementbankingfinancial justificationcash recJob 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 : 9820129964 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) - Accounts receivable. Designation: (R2R) - Accounts receivable. Qualificat...
bank reconciliationtrial balanceopeningssapreconciliationr2rdepreciationyear end accountsmistdsprepaymentcash receiptsindian accountingaccounts
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 cashaccounting entriesfinancial justificationcashsalesbankingcustodyvouchersexpensesdisbursementLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecksProject JustificationSkill required: Record To Report - Reconciliations Designation: Management Level - Team Lead/Consultant Job Location: Noida <...
customer relationsreportingrecord to reportbalance sheetjournal entriessenior managementoperational efficiencyDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
group accountsoverheadsinternational creditfixed asset registercashprepaymentpayment voucherquarterly reviewsbalancedays sales outstandingannual returnscis returnspaygmonthly accountsledgerchecksresumecash receiptsp11daccountsDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
group accountsoverheadsinternational creditfixed asset registercashprepaymentpayment voucherquarterly reviewsbalancedays sales outstandingannual returnscis returnspaygmonthly accountsledgerchecksresumecash receiptsp11daccountsAccounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of co...
financial performancebankingcashperformancepurchase ledgervoucherspetty cashtrial balanceaccount managementfinancial justificationprepaymentdebtorscash receiptsledgeraccountingresumecreditorsmissalesrecordstataccountsDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
group accountsoverheadsinternational creditfixed asset registercashprepaymentpayment voucherquarterly reviewsbalancedays sales outstandingannual returnscis returnspaygmonthly accountsledgerchecksresumecash receiptsp11daccountsAccounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of co...
financial performancebankingcashperformancepurchase ledgervoucherspetty cashtrial balanceaccount managementfinancial justificationprepaymentdebtorscash receiptsledgeraccountingresumecreditorsmissalesrecordstataccountsDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
group accountsoverheadsinternational creditfixed asset registercashprepaymentpayment voucherquarterly reviewsbalancedays sales outstandingannual returnscis returnspaygmonthly accountsledgerchecksresumecash receiptsp11daccountsAccounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of co...
financial performancebankingcashperformancepurchase ledgervoucherspetty cashtrial balanceaccount managementfinancial justificationprepaymentdebtorscash receiptsledgeraccountingresumecreditorsmissalesrecordstataccountsDear Job Seekers, Greetings of the day. We have the vacancys but before the interview for the application or for reference id you have to submit documents Account Executive Responsibilities 1. Make ...
group accountsoverheadsinternational creditfixed asset registercashprepaymentpayment voucherquarterly reviewsbalancedays sales outstandingannual returnscis returnspaygmonthly accountsledgerchecksresumecash receiptsp11daccountsAccounts Assistant Responsibilities: Analyzing financial records to identify errors and discrepancies. Preparing year-end financial reports to evaluate the financial performance of co...
financial performancebankingcashperformancepurchase ledgervoucherspetty cashtrial balanceaccount managementfinancial justificationprepaymentdebtorscash receiptsledgeraccountingresumecreditorsmissalesrecordstataccountsUrgently 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 ReviewTrainingHiring for a MNC for its Pune Location Designation: Band 1 (Sr. Executive) Profile: RTR/GL - Cash Accounting CTC: Upto 6 LPA balance sheetadvanced excelcashexcelbalanceonshoreblacklinecommunicationTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewMicrosoft WordMicrosoft OutlookPowerPo
Roles and Responsibilities Designation Sr. Accounts Receivable Location Powai Mumbai Qualification B COM Experience 4 to 8 Years Job role
About Quantitative Research Quantitative Research (QR) is an expert quantitative modeling group in J.P. Morgan, as well as a leader in financial engineering, data analytics, statistical modeling and ...
financial risk managementbig datapanel datacredit riskrisk modelsrisk modelingmarket makinglinear modelscommercial modelsinvestment bankingfinancial serviceselectronic tradingproduct innovation
Qualification:
1. CA having 2-3 years of work experience apart from article ship.
2. CA-inter having 4-7 years of work experience apart from article ship.
3. B.com ...
Maintaining complete books of accounts in fully computerized environment. Maintaining track record of companys expenses & monitoring the companys cash flow. Responsible for expenditure and collection ...
tdsbank reconciliationsalesaccountsaccountingcashexpensesmonitreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseingYearend CloseInternational CKEY RESULT AREAS: 1) Daily update all F&A data and assist in finalization of accounts. 2) On time verification, processing & accounting of payables/receivables. 3) Petty Ca...
petty cashcash handlingphysical verificationfinancial justificationcashstocksanalysisstatutoryrecoveriesfinalizationreconciliationimplementationLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersCandidate should have knowledge about sales . JOB ROLE : Candidate have to target only government employers and open accounts plus have to cross sell banking products given by the bank itself . j...
salesprepaymentbankingaccess dimensionscasa salesbacsgovernmentagressomarketingopen accountsbanking productsbusiness information services librarysun accountsaccountspegasus operacasacustomer servicepurchase ledgercross sellingassociaDear Candidate, We have an opening for SAP FICO treasury as a freelancer Experience: 7-10 Location: Mumbai Notice Period - Immediate For more details please connect to me or share updated cv onva...
reconciliationmonitoringyear-end closebank reconciliationdepreciationbalanceimplementation experiencecash receiptsledgeraccountingimplementationsapprepaymentbusiness processconsultingidocfico Job Details :
1. Enter all Financial Data in Computer System.
2. Prepare A/r , A/p, Balance Sheet
3. Prepare Various Report for Inventory, Profit Los
4. Follow Up with Vendor & Cus...
To handle routine Compliance work under GST. Computation & making payment of GST on timely basis MUST have good working knowledge of GST / IGST, other taxation, TDS, Balance sheet preparation, P / L...
balance sheetmistdstaxationcomplianceaccountsTrial BalanceLedgerbalancepreparationCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewData StruB.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...
credit controlBACSAccess DimensionscreditcontroldebtshippersPurchase LedgerPrepaymentCIS returnsAssociation of Accounting TechniciansPegasus OperaQuery ResolutionSage PayrollSmall Business LendingERP Entries for Cash Vouchers, Bank Payment Vouchers, Bank receipt Vouchers Bank Reconciliation Must know Calculation of monthly TDS liability for non- salary TDS. TDS return filing, i.e. original a...
taxincome taxaccountingtax returnsfilingbank reconciliationerptdstaxationvouchersaccountsLedgercashsalaryliabilityreconciliationDepreciationBalanceYearend ClosePrepaymentResponsible for account receivable, sundry debtors, on Pan India Basis Client Visit for payment follow up Allocation of outstanding region wise Preparation of outstanding analysis report Salary ...
credit controlsalesmisbillingbasisBACSsundry debtfinancial justificationpanvisitsalarycreditcontroldebtanalysispreparationPurchase LedgerPrepaymentCIS returnsAssociation of Accounting TechniciansAnalysis of Outstanding,age wise analysis,recovery of overdue outstanding,settling dispute with customers,reconciliation of accounts with large volume of transactions,Monitor,identify investigate non-...
credit control operationscredit controlcredit collectionhindicreditenglishcontrolanalysispaymentsrecoveryfixationoperationsmonitoringevaluationcollectionscommunicationreconciliationaccountsPurchase LedgerPrepayment Analysis of Outstanding,age wise analysis,recovery of overdue outstanding,settling dispute with customers.
Monitor, identify investigate non-payments,delayed payments other irregularities,
L...
Company Name:PuzzolanaGroupJob Title:Senior Manager AccountsJob Designation:Accounts MgrJob Type:CompanyExperiance Years:5 - 7YearsLocation:Hyderabad, Telangana, IndiaJob Qualification:Job key skills:...
financesalesltdmisaccountancybalance sheetfinancial justificationtaxbalanceanalysisreconciliationTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccounAnalytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Analytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Analytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Analytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . taxfundingledgerdepreciationprepaymentestimatesmonthly closingyear end accountsdata analysistrial balancebalance sheetcash flow statementsdata entrymonthly closecashiersbalance sheet reviewreporting
Hello, Greetings! We have an opportunity for you to work as Accountant at Bhiwandi Location. JD - Tally Ledgerscrutiny<...
depreciationinternational taxtaxfin 48s corporationsresumecorporate taxledgermonthly closingtax advisoryscrutinytax researchstock ledgertrial balanceprepaymentpurchase ledgertallypartnership taxationirsincome taxHello, Greetings! We have an opportunity for you to work as Accountant with MNC at Bhiwandi Location. JD - Tally Ledger...
scrutinytax researchs corporationstaxstock ledgerfin 48prepaymentresumepartnership taxationirscorporate taxpurchase ledgerdepreciationtrial balanceinternational taxtax advisorytallymonthly closingincome taxThe Team Leader(Accounts Receivable)job involves managing and guiding a team of A/R associates who will be responsible for analysis of receivables due from healthcare insurance companies and initiatio...
collectionsrecoveriesbank reconciliationcommercial bankingo2cteam leading skillspaymentsteam handlingteam managementhandling client callsrecord to reportcoachingprepaymentretail bankingorder to cashaccounts receivablebillingbankingteam lHI RE Qualifications: Mcom/ Bcom/ BBA finance REQUIRED CANDIDATES WHO HAVE WORKED FOR CA FIRM (CA appeared Background) EXPERIENCE IN MAKING BALANCE SHEET,CANDIDAY...
cash flow statementsbank reconciliationaccountsledgertrial balancemailmonthly closebasisbalance sheet reviewaccountingprepaymentmonthly closingdepreciationbalancefinancebalance sheetyear end accountsbalance sheet finalisationtallyResponsibilities: 1.Accounting in Tally 9. 2. Online and Manual transfers, NEFT, RTGS, etc. 3. Petty Cash handling....
trial balanceaccountingcash receiptspurchase ledgermanualtallybank reconciliationaccountsrtgscashaccountancyvoucherscheckscreditorsledgerdebtorspetty cashprepaymentinternational creditneft© 2019 Hireejobs All Rights Reserved