1 Creditors Payments 2 Statutory payments of all Companies 3 Issuing of Credit notes 4 Rental Collections and monitoring 5 Expense payments…

Job Summary: The Accounts Executive plays a crucial role in managing financial transactions, records, and reports for the organization. This position is…

Job Summary: The Accounts Payable and Receivable Specialist is responsible for managing financial transactions related to the organization's payable and receivable accounts.…

Education : B.Com Experience : Minimum 3 Years in Manufacturing Industry Key Responsibilities 1. Handle for day to day accounting activities in…

b\'We are seeking a highly skilled and experienced Accounts & Finance Manager to join our construction company. As the Accounts & Finance…

b\'\ Maintaining Books of Accounts & Record keeping\ GST, Tax, Returns & TDS\ Bank Reconciliation\ Preparing MIS Reports\ Managing bills & collections\…

b\'Responsibilities and Duties\ \ Preparing reports like Sales and Purchase Reports, Reports on daily, weekly and\ monthly basis\ Basic Accounting work like…

\ Company DescriptionGrand Mercure Bengaluru at Gopalan Mall managed by Accor is located near the heart of Bengaluru with close proximity to…

\ Roles and Responsibilities Booking Journal Entries basis bank statements and client Preparation of Bank Reconciliation and maintaining the respective financial logs…

\ \ Accountant Executive needed for a school in Maninagar, Ahmedabad, Gujarat 382445Maintain all records, Vouchers, Receipts, Bills, and Payments, Bank Reconciliation,…

•Near ERNAKULAM Candidates only Prefered • Responsibilities and Duties 1 . Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement,…

Job Description:Aon Overview We are a leading global professional services firm providing a broad range of risk, retirement and health solutions. Our…

We are Hiring: Accountant Assistant (Freshers) Experience: 0.6 to 1 yrs (Freshers can also apply) Gender: Female Responsibilities ? Monitoring daily communication…

Account Assistant IBO Infotech Pvt Ltd KL, IN Nov 23, 2024

Job Description: Bachelor's degree/ master\'s in accounting, finance, with 5 8 years' experience in IT trading (more preferred). You will be responsible…

? Maintain all records like Vouchers, Receipts, Bills, and Payments. ? Bank Reconciliation, Payment Collection. ? Monthly GST Working. ? Reconciliation of…

Job description: The person will be responsible for Bank entry, Bank Reconciliation, Cheque preparation, entry in Tally, Provide assistance in salary preparation.…

One candidate require for following vacancy: Post: Accounts Executive Company: City Needs Innovations Pvt Ltd, Ludhiana Salary: 22000 per month PF ESI…

Full job description • Must be proficient in Tally • Billing /Invoice • Sales / Purchase / inventory management • Bank Reconciliation…

? Booking purchase invoices on daily basis in SAP software. ? Preparation of monthly AP MIS Reports. ? Making payment to Venders…

Daily Accounting: Handle day to day accounting tasks, ensuring accurate and timely entries. ? Invoicing: Generate and manage invoices for clients and…