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Interview For The Post Of Accounts Assistant - Fresher/Experience Company Address: Infomax Pvt. Ltd. 4-E/16-17, 3Rd Floor, Jhandewalan Extension, New Delhi Contact Us: Nishikesh Ph. (Call During Off...
balance sheet finalisationbalance sheetenglish languagebank reconciliationtdstallyenglishbalancereturnscommandfinalizationreconciliationaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingAccountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. . Summarizes current financial status by collecting information; preparing...
balance sheetfinancial transactionssalarybalancecapitalauditingliabilityTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewTra
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 BalanceCreditorsVouchersDebtorsChecks
Accounts Assistants/Executives
Delhi Press Magazines is looking for 2 to 3 Accounts Assistants/Executives for its head office in Delhi. Candidates with 3 to 4 years of exper...
bank reconciliationbusiness developmentexcelbasicbusinessauditingmagazinesreconciliationaccountsLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseInternational SalesYearend CloseBusinesstoBusinesPayment, 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 Close3- Accountants - : Eligibility- : 4- 5 years experience in a company doing taxation all Journal and Ledger Entries. Must have a Knowledge in Tally.,...
rocledgertaxationprepaymentaccountantsdepreciationSEBI RegulationsCompanies ActAmalgamationAnnual ReturnsIncome Tax ActMust have good knowledge & experience in Tally, GST & Accounts. Voucher entry, Journal Entry, Ledger & Trial Balance etc. Accommodation is available with good salary package. Salary 1 Lac 75 Thousa...
tdsbank reconciliationsalesaccountsaccountingtrial balancevoucher entryfinancial justificationtallysalaryledgerbalancetaxationauditingDouble EntryGeneral JournalClosing EntriesPrepaymentCash JournalChart of AccountsMaintaining 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 CRoles and Responsibilities 1. Responsible for banking activity. 2. Daily basis payment input in the bank. 3. Passing of bank entries of AR and AP in SAP on the daily basis. 4. Pre...
sap ficobank reconciliationsapbankingfillingstatutorypreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseYearend CloseJob functions area : Human resources - HR / Company Relationships / Recruiter Location : Surat Experience : 3 - 6 years Skills : recruitmentrecruitinghuman resourcesinductionjoining formalitiesbalance sheetemployee relationshipspayrollbalancestaffingTrial BalanceLedgerCash Flow StatementsDepreciationPrepayment
Leading Global French MNC Requires Billing / Sr Billing executive- Bangalore One of our client a leading Global French MNC the world leader in prepaid corporate services, designs and manages solution...
emailpurchase ordermicrosoft officeexcelRoles and Responsibilities General day to day accounting. Invoice making. Generate invoices in Tally. Working on GST & TDS work. Reconciling transactions, bank reconciliation or ledgers on wee...
balancetallytrial balanceaccountingtdssalesyear end accountsdepreciationbank reconciliationexcelledgermonthly closerocaccounting standardsaccountsprepaymentcash receiptsreconciliationgoods services taxyearend closeExtensive knowledge of maintaining of purchase bills, sales bills, balance sheet, MIS, vouchers, taking order on phone, delivering material with bill, maintaining stock, ordering stock periodically, m...
monthly closingdepreciationmispurchaseprocess migrationmonthly closebalancebank reconciliationbalance sheettrial balancecash flow statementsprepaymentbalance sheet reviewtallyvouchersinventorytaxsalesledgeryear end accounts
REGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingAccountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recom...
balance sheetfinancial transactionscoordinating activitiesfinancial justificationsalaryguidesbalancecapitaltaxationauditingliabilityTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly ClosREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingREGIONAL ACCOUNT : Analyse the balance sheet accounts in your respective region and ensure information is accurately and effectively reported. Identification and analysis of contingent liabilities, pr...
monitoringaccountsledgercash flow statementsmisprepaymentmonthly closinganalysismonthly closesalestrial balancebalance sheetyear end accountscreditorsbalance sheet reviewbalanceliabilitiesdepreciationtdsaccountingUrgently 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 ReviewTrainingDear 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 ...
quarterly reviewsbalanceaccountspayment voucherpaygfixed asset registerprepaymentoverheadscashannual returnsdays sales outstandingresumeledgercis returnsinternational creditgroup accountsp11dcheckscash receiptsmonthly accountsDear 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 ...
quarterly reviewsbalanceaccountspayment voucherpaygfixed asset registerprepaymentoverheadscashannual returnsdays sales outstandingresumeledgercis returnsinternational creditgroup accountsp11dcheckscash receiptsmonthly accountsDear 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 ...
annual returnsp11dbalanceaccountsprepaymentchecksinternational creditcis returnsdays sales outstandingmonthly accountsquarterly reviewscashcash receiptsledgerresumepayment voucheroverheadsgroup accountsfixed asset registerpaygDear 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 ...
annual returnsp11dbalanceaccountsprepaymentchecksinternational creditcis returnsdays sales outstandingmonthly accountsquarterly reviewscashcash receiptsledgerresumepayment voucheroverheadsgroup accountsfixed asset registerpaygDear 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 ...
annual returnsp11dbalanceaccountsprepaymentchecksinternational creditcis returnsdays sales outstandingmonthly accountsquarterly reviewscashcash receiptsledgerresumepayment voucheroverheadsgroup accountsfixed asset registerpaygDear 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 ...
annual returnsp11dbalanceaccountsprepaymentchecksinternational creditcis returnsdays sales outstandingmonthly accountsquarterly reviewscashcash receiptsledgerresumepayment voucheroverheadsgroup accountsfixed asset registerpaygAnalytical 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
1.Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position. 2 .Prepare monthly GST returns and submit to IRD. 3. Manage/monitor GST refunds/payments. 4.Reco...
tdssalesaccountsaccountingtrial balancefinancial justificationtaxationauditingDouble EntryGeneral JournalClosing EntriesPrepaymentCash JournalChart of AccountsWe are hiring candidate for the role of HR Officer/Assistant (Male) in North Delhi. Experience Req. - 6 Months to 1.5 Year Fresher with good communication s...
recruitmenthuman resourcespayrollrecruitingdocumentationpetty cashbehavioral trainingcommunication skillscashportalsplanningsourcingprofilesattendancecommunicationLedgerCash ReceiptsPurchase LedgerPrepaymentRoles and Responsibilities 1- Managing relations with banks and monitoring bank charges & commission on regular basis. 2- Implementation of policies and SOP. 3- Ensure information of confident...
electronic paymentspayment card processingpayment servicessales commissionspayment systemscommissioned artrebatescommission planspayment cardscardsdebit cardsroyaltiescommissionpayment gatewaysimplementationprepaymentpaymentssales commissThe candidate should have atleast 2-3 years experience. They should good in communication management skillls roles and responsibilities: 1. Get the leads 2. Monitoring the telecalling persons 3....
telecallingscope managementpetty cashvoucherspurchase ledgertrial balancechange communicationscashledgerdebtorschange communicationmonitoringmanagementcreditorssenior management communicationsprepaymentcash receiptschecks
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 BalanceCreditorsVouchersDebtorsChecksAccounts cum Finance Manager / Sr. Manager Qualification: Graduate Exp: 12 yrs Job Description Presenting a Correct && fair view of the financial position by preparing and reconciliation of financ...
trial balancefinancecash flow statementsmonthly closebalance sheet reviewbalancedepreciationmonthly closingledgerfinancial statementsconsultancyyear end accountsresumereconciliationprepaymentaccountsannual budgetsbalance sheetmobilizatioAccounts cum Finance Manager / Sr. Manager Qualification: Graduate Exp: 12 yrs Job Description Presenting a Correct && fair view of the financial position by preparing and reconciliation of financ...
trial balancefinancecash flow statementsmonthly closebalance sheet reviewbalancedepreciationmonthly closingledgerfinancial statementsconsultancyyear end accountsresumereconciliationprepaymentaccountsannual budgetsbalance sheetmobilizatioprofile - M.BA Finance Accountant (only regular M.BA)salary - 30 to 40location - Punjabi baghindustry - Fmcg Preparing the monthly p...
trial balancebalance sheet reviewcash flow statementsmonthly closebalance sheetbalancefinancial accountingdepreciationledgercost basis reportingadvisingestimatesyear end accountstaxtax reportingprepaymentpreparationreportingmonthly closiJob functions area : Account / Finance / Risk Management / Finance / Tax / CS / Audit / CA / ICWA Location : Ahmedabad Experience : 2 - 7 years ...
tdsaccountsbank reconciliationsalesaccountingbalance sheetrisk managementtaxriskfinancebalancetaxationmanagementTrial BalanceLedgerCash Flow StatementsDepreciationPrepayment3- Accountants - : Eligibility- : 4- 5 years experience in a company doing taxation all Journal and Ledger Entries. Must have a Knowledge in Tally.,...
rocledgertaxationprepaymentaccountantsdepreciationSEBI RegulationsCompanies ActAmalgamationAnnual ReturnsIncome Tax ActAnalytical 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
Dear Candidates, We have opening for our automobile client looking Sr. Account Executive Location : Mahalaxmi / Thane JD : Bank reconciliation Vendor Payment Statutory Payment TDS Return File ...
taxvendorreconciliationdepreciationtdsyear end accountscash receiptsautomobileledgerbalanceyear-end closetrial balanceprepaymentaccounting standardsresumemonthly closerocbank reconciliationstatutoryservicescentral excisegoodsAnalytical 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
The person would be responsible for all Accounting functions including Petty Cash & Daily Accounts. Expert in Tally, ERP 9.0, MS Office & Internet Surfing. Basic Knowledge of computers is must.,...
petty cashaccounting functionsfinancial justificationerpcashtallyPowerPointMicrosoft WordWindowsTeamworkData EntryResearchLedgerCash ReceiptsPurchase LedgerPrepaymentAnalytical 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
* At Franklin Templeton, everything we do is focused on one thing delivering better client outcomes. We do that by partnering closely with our clients, assessing their strategic needs, and identifyin...
fixed incomemarketingcomputer sciencehigh performance computingmusic makingcustomer relationsbasisresearchresearch analysisfitness centerfinancial riskfinancial statementsJob Description
Job Description
ROLE DESCRIPTION FOR SENIOR MANAGER MARKETING Objective To achieve the sales targets for the given region and to make region as profitable center. To achieve customer satisfaction through effective u...
credit controlquality controlhuman resourcescustomer satisfactionccdsalesdatabasemarketingconstructionadministrationaccountsPurchase LedgerPrepaymentCIS returnsBACSCompany 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 Accoun© 2019 Hireejobs All Rights Reserved