Accrue journals and balance sheet reconciliations Organize accounting records such as registers, ledgers, journals and individual accounts Organize journal entries and reconcile…

To constantly monitor F&B costs, revenue and quality, by providing accurate and timely information to F&B Department and suggests corrective action to…

Finance Job posted on Nov 14, 2024 Employment type Full Time About Dasra: Dasra is India's leading strategic philanthropy foundation, working with…

About Us: TRIFFID, is a global partner for all things marketing. Headquartered in India and catering to global clients, we\'re not just…

Please apply only if working in Suryapet is acceptable Filing GST, TDS, Balance Sheet Making a record of Capital Expenditures Verification of…

Ciena is committed to our people first philosophy. Our teams enjoy a culture focused on prioritizing a personalized and flexible work environment…

Job Description ? Payables Accounting & Reconciliation. ? Co ordinate with internal departments & external vendors to validate the bills & clarify…

Key Responsibilities: ? Financial Record Keeping: Maintain accurate financial records, including accounts payable, accounts receivable, and general ledger entries. ? Invoice Processing:…

Responsibility: 1. Prepare monthly R1 and 3B data. 2. E Waybill Generation. 3. Vendor GST checking as per 2B. 4. TDS Working.…

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

• Minimum 3 4 years of experience required. • Sound knowledge of Accounting & its compliances. • Experience in Tally Prime •…

Job Description: • Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements. • Maintain and reconcile general…

•ONLY FEMALE ACCOUNTS EXECUTIVE STAFF IS PREFERRED • •THIS Accounts Executive JOB IS FOR WORK FROM OFFICE •We are recruiting for our…

Invoice Processing • Accounts Payable Invoice processing - Largely related to US vendors (North America) • Ensuring invoices are accurate and legitimate…

Through our dedicated associates, Conduent delivers mission critical services and solutions on behalf of Fortune 100 companies and over 500 governments creating…

1. Job PURPOSE: Overall Management and administration of Men/Material/Document inward/outward movement. Data Entry (accounts/purchase) in ERP system of organization and Saral Pay…

Job Title : Billing Officer Location : Beed Dharashiv and latur district maharashtra Address : No 537 & 538, Mundhwa Kharadi Rd,…

• Coordination with customers on call • Payment follows up • Coordination with all India sales and service teams for payment collections…

Job Description: • Responsible for Industrial Product Sales, purchases and other accessories. • Preparation of Daily Visit & UQN Report, Sales Presentations…

Roles and Responsibilities: • Supplier Bill Entry • Bank Reconcillation • Perform regular bank reconcillation • TD working • Outstanding Creditors Management…