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Expert in Tally ERP Working knowledge of GST and TDS Good Communication Skill Must have min 3 Years of veteran experience Notice Period should be Immediate or Max 10 Days
Overall Accounts Finance Tax Mis Costing Audits Bank loan Roc legal secreterial Project Finance Internal Controls Icds Audits overall role from executive to Vp Finance cfo Commerce Stream
We have opening for Jr Accountant for Mumbai Lower Parel Location Job Profile Bank Reconciliation Monitoring Accounts Performance K
Dear candidates Urgent requirement for Sr AccountantLocation andheri eastExp Minimum 3 years experience required candidates should h
A Financial Services Company into Debt Syndication Services has vacancies for People with credit anaylysis credit evaluation and credit appraisal experience from banking NBFC background Work Lo
You are capable of preparing final accounts You have very good bookkeeping skills Tally ERP Quick books knowledge is added advantage Knowledge of VAT is an adde
Need CS at a client place Industry Pharma currently unlisted company might go for listing a few years later 5 7 years experience of all listed company compliances experience Work Location Andheri east near t
Internship opportunity under CA Should have knowledge with excel with tally experience
Typical duties include reviewing financial reports monitoring accounts and preparing activity reports and financial forecasts Financial managers also investigate ways to improve profi
Currently we are looking Accountants Manager with 7 to 10 years exp Working knowledge of TDS Return filing Service Tax and the all the account related
Location Only Gurgaon Candidates Apply Profile Required the good knowledge in GST SAP Bank Reconcillation and excel Manufacturing Industry Candidate Apply
An Accounting Administrative Executive must be reliable and highly organized They should possess excellent communication skills both verbally and in writing and work equally well independ
Match purchase orders to invoices and enter invoices into computer Reconcile processed work by verifying entries and comparing system reports to balances Charge ex
Verify allocate post and reconcile accounts payable and receivable Produce error free accounting reports and present their results financial statements and pro
