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Handling Office Accounts Customer Accounts Maintaining Customer as well as vendor reports Tied Handling Customer Queries and resolving within deadlines Manage all accounting transactions Prepare budget forecast Publis
We are one of the leading Financial Consultancy Firms having more than two decades of experience in the field of Finance Accounts providing comprehensive financial services to Corporate and Non Corporate clients with the c
Full Knowledge of the Tally ERP 9 and MS Excel is must Calculating and checking to make sure payments amounts and records are correct Hands on Account Receivabl
WELL VERSED ACCOUNTANT REQUIRED FOR A REPUTED BUILDING CONSTRUCTION ORGANIZATION JOB EXPERIENCE REQUIRED IS THE CANDIDATE SHOULD BE WELL FAMILIAR WITH GST AND OTHER ACCOUNT TALLY DETAILS
Urgent opening for Accountant in Gurgaon location Salary Upto 20K in hand Experience 1 2 year Job Description responsibilities Preparation of Book of Accounts in various Software like Tally Qucik Books Zoho Boo
Opening for Assist Accounts Executive Accountant Should have good working knowledge of Accounts with Taxation GST Good Communication
Day to day accounting in accounting software Na vision Processing of Vendor bills employee reimbursement claims TDS on sales reconciliation
Accounting of Individual entry of sales Purchasevouchers Sales book entries Purchase book entries Vouchers petty cash
To managefinance accounting division of a business unit Monthly closing of books of account and reporting for inter company transactions and consolidation for group accounting
To handle all legal matters of the organization and liaison with Statutory Judicial Quasi Judicial and other concerned related authorities Preparation of complete set of documents in relat
Experience with creating financial statements Experience in financial analyst Extensive understanding of financial trends both within the company and general market patterns Proficient us
FUNCTIONAL AREAS ACCOUNTSRECEIVABLE HAVING GOOD ENGLISH COMMUNICATIONS DEBTOR S REPORT CREDIT LIMIT REVIEW
Should be able to manage entire gamut of finance and accounts for EPC and Vessels business of the Company He should have synergic experience of EPC Vessels operations Onshore and Offshore business He should be able to l
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking
Accounting auditing filing of TDS GST return Bank Reconciliation Handle petty cash Cheque Slip Receipts Ledger Analyses Account Receivable Payable
