Experience: 1 to 3 years Qualification : Bachelor\'s degree in Accounting, Finance, or related field. Job Description : ? Purchase Invoice Booking:…
Candidates who have E invoice experience should only apply: Manage all aspects of the company\'s financial transactions, including accounts payable, accounts receivable,…
we are currently on the lookout for a seasoned accountant with understanding of accounting principles and is proficient in tally. job title…
TALLY OPERATOR. WORK DESCRIPTION AS BELOW: PREPARING INVOICE, QUOTATIONS, BILL ENTRY, MAINTAINING INVENTORY ON TALLY REPORTS ON EXCEL ETC Job Types: Full…
•Job Description • •Manages the accounts payable invoice processing including validation, reconciliation and final payments. Job Description Grade Specific • •Operating as…
Maintain Accounts on Tally. Make Bank Statement and Generate Invoice. Maintain Purchase/sales Account. Job Types: Full time, Permanent Pay: ?10,000.00 ?12,000.00 per…
Job Summary: The Accounts and Administration Executive will be responsible for managing financial transactions, maintaining accurate records in Zoho Books, and ensuring…
Mumbai, Maharashtra, India Job Description Job Overview: Managing & maintaining day to day accounts of the company.Produce MIS reports for the management…
Job summary Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: At bp, we're reimagining energy for people…
• Journal entries o General ledger accounting o Accounts payable o Vendor accounting o Invoice processing o TDS & GST o Purchase…
Key Responsibilities: • Manage accounts payable and receivable processes, including invoice processing, expense tracking, and payment approvals. • Prepare and maintain accurate…
Vendors billing Employees bill processing and reimbursement. Journal, Purchase, Cash, Bank Entries, Debtors/Creditors Reconciliation. Bank Reconciliation. GST Reconciliation. E waybill generation. E…
About us Shree Shyam suppliers is a leading business house in Siliguri, West Bengal. We are into the business of Retail, wholesale…
DESCRIPTION GPP Database Link (https://cummins365.sharepoint.com/sites/CS38534/) Job Summary: Manages a team that processes accounts payable transactions. Team includes supervisors and indirect reports. Key…
Job Title: Accounts Intern Company: Studio Andem Location: Kadavantra Job Type: Internship Introduction: Are you a driven and detail oriented individual looking…
Prefer Male Candidate, 2 wheeler must Fresher can apply Job details. 1. Basic Knowledge of account 2. Knowledge of Voucher & invoice…
• Ensure that the guests have the best possible experience by troubleshooting and resolving all billing related disputes. • Represents the finance…
1.Overseeing of Invoice/E Invoice submission with all supporting documents to the clients. Ensure that invoice should be submitted before 5th of every…
About the job Our Team: •Sanofi Global Hub (Global Hub) is an internal Sanofi resource organization based in India and is setup…
•Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+…