We are looking for BDE for an E commerce Company . ( Only female can apply ) Candidate must have experience in…

Experience required: 2 to 5 years Job Location Ware House No - 5, Ujala Circle, Sarkhej, Ahmedabad Email ID - hr3@qarmatek.com No…

Key Responsibilities : • Record financial transactions and maintain accurate accounts. • Handle accounts payable and receivable. • Perform bank reconciliations and…

Job description Education Centre of Australia (ECA) is a progressive and diverse education group that operates at the forefront of Australia's higher…

We Require Financial Accountant for a Outsource company at Mumbai (Central Line) Exp : Min 2 Yrs Sal : max 30K (In…

Person should have experience working in tally should have experience working in CA firm for 4 5 yrs working experience in TDS…

1. Fund, Cash, and Mail Handling ensure accurate handling of funds and cash transactions. 2. Manage incoming and outgoing mail to ensure…

Book keeping expense accounting. Purchase accounting sales entries and other J.V. entry into Tally Must have knowledge of branch accounting Attending CRM…

b\'\ Prepare and send Agent/Interbranch SOA Weekly/Monthly/Yearly\ Reconcile Agent/Interbranch transactions\ Obtain details of all payments received and payments disbursed, and post AR/AP…

\ \ Key Responsibilities :1. Sales Leadership : Spearhead the sales process by actively prospecting and generating leads within the influencer marketing…

We are hiring an Female Accountant with at least 1.5 years of experience .. The ideal candidate holds a B. Com degree,…

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.…

We are currently hiring for Bhagwanpur Roorkee location. Candidate must have good knowledge of Tally and Marg software. Exp req : 2…

Job description Key Responsibilities: Manage and oversee daily accounting operations. Maintain accurate and up to date financial records using Tally software. Prepare…

Booking of vendor invoices. ? Sales Invoice Preparing. ? TDS Monthly data preparation ? GST RECO with 2A/2B ? Purchase Entry Pass…

? Develop relationships with prospective clients, while maintaining existing client relationships ? Identify potential clients in the target market and complete appropriate…

•Key Responsibilities: • Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections. Perform bank reconciliations and ensure accuracy of…

1) Knowledge of TDS/ Booking keeping/ GST/ Accounting/ Accounting records and maintenance. 2) Knowledge of billing and coordination with customer in submission…

b\'Assist in financial and tax audits, and general ledger preparation. Prepare income tax returns and corporate reporting requirements. Develop monthly financial statements…

b\'Key Responsibilities:Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements. Ensure accuracy and compliance with accounting standards and regulations.General Ledger…