About: GEM DRYTECH SYSTEMS LLP is a fast growing Industrial Dryer Manufacturers which exports Industrial Dryers for various applications such as Food,…

1. Bank Reconciliation and Vender or Customer account Reconciliation 2. Posting Daily Entries in computer for Purchase, Sale, Invoice (Billing Dispatch and…

We are hiring for Account Executive in chemical industry at Andheri E location. Experience: 3 6 years in accounting field from excipients…

DESIGNATION : Accountant Experience : Min 3 years WORKING LOCATION : Bhiwandi OFFICE TIME 9 am to 6 pm WEEK OFF :…

Dear candidate, Gemtech Projects LLP , An Export House recognized by the Government of India is looking for a Accounts Executive .…

\ Company DescriptionAbout working for Accor? We are much more than a leading global company. We welcome you as you are and…

b\'Position: billing & AccountantExp: 3 to 5 yearsSalary: 2.40 LPA to 3.60 LPAJob Responsibilities:Vendors billingEmployees bill processing and reimbursement.Journal, Purchase, Cash, Bank…

We are looking for a candidate for an Accounts officer role at Karamadai. Minimum 3 year of experience Preferred. Factory is located…

b\'> Candidate needs to do accounting/ bookkeeping, GST/Tds returns, debtors/creditors reconciliation, compilation of GST returns etc.> To assist in monthly accounts closing,…

b\'Pofile Asst. Manager Accounts Job location , Okhla Phase 2,DelhiSalary up to 52 kPreferred candidates from Medical Devices/Instruments Industry or Export Industry.Job…

b\'Position: Senior AccountantEXP: 8 10 YEARSSalary: 3 L to 5 L CTCJob Responsibilities:Vendors bill processing and payment.Employees bill processing and reimbursement.Journal, Purchase,…

Job Location : Angul. Educational Qualification: Graduate or Post Graduate (Commerce) Experience: 5 6 yrs. Salary Range : Rs. 30000 Rs. 35000…

Roles and Responsibilities We are looking for an Accounts Executive / Accountant to manage all financial transactions, from fixed payments and variable…

Job & Responsibility Purchase Bill Maintaining Generating sales Bill GST Working & Reconciliation TDS Working & Filling for co ordinate with CA…

Responsibilities Knowledge of Debtors & Creditors reconciliation Knowledge of Bank Reconciliation Knowledge of Sale, Purchase, Journal, Contra, Payment, Receipt and book keeping…

Company Description About working for Accor? We are much more than a leading global company. We welcome you as you are and…

Vendors billing Employees bill processing and reimbursement. Journal, Purchase, Cash, Bank Entries, Debtors/Creditors Reconciliation. Bank Reconciliation. GST Reconciliation. E waybill generation. E…

b\'Job Description Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet…

Sales report preparation & Entry in tally Bank Reconciliation Monthly Stock Report Preparation & Stock Audit Banking Corresponding Purchase ,Expense & Payment…

Job Responsibilities: ? Vendors bill processing and payment. ? Employees bill processing and reimbursement. ? Journal, Purchase, Cash, Bank Entries, ? Debtors/Creditors…