Work Exp Required: 4 6 YrsWork Location: Gurgaon/BangaloreWork Timings: 12:00 PM to 9:30 PM IST / 2 PM to 11:30 PM ISTJob…
1. Bank Reconciliation and Vender or Customer account Reconciliation 2. Posting Daily Entries in computer for Purchase, Sale, Invoice (Billing Dispatch and…
R&R: 1. Knowledge in Journal & Ledger entries 2. Knowledge in Manufacturing industry. 3. GSTR 1 filling,2Bcheck in&3B filing 4. Bank Reconciliation…
We are seeking a detail oriented and organized Account Officer to manage various financial tasks, including receipt and payments, purchase entry, and…
Journal ManagerDo you like collaborating across teams to deliver success for customers?Would you like to manage a diverse portfolio of journals?About our…
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,…
Journal ManagerDo you like collaborating across teams to deliver success for customers?Would you like to manage a diverse portfolio of journals?About our…
Corporate: Light & Wonders corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services…
Journal ManagerDo you like collaborating across teams to deliver success for customers?Would you like to manage a diverse portfolio of journals?About our…
b\'Making Purchase Invoice Entry, Sales Invoice Generation, Processing Payments, Making Journal Entry, etc.GSTR1 Finalizing and Filing, GSTR3B Computation and Filing, GSTR9 Preparation,…
Position : Jr Accountant Experience : 1 to2 years Qualification: Graduation Salary : 15k to 20k Location : Govandi and Chembur Job…
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…
• 2 3yrs exp as an accounts assistant preferably from the manufacturing/ construction industry • Petty Cash Handling Excel and updating in…
\ Job PurposeTo work within the accounting team to meet and exceed customer SLAs / KPIs for the accounting services in compliance…
Roles & Responsibilities: 1) Tally data entry including sales, purchase, receipts, payments, BRS, and preparation of debtors/creditors statement. 2) Handling petty cash,…
b\'Verify accuracy, completeness and consistency of accounting information received.Reconcile Supplier transaction with our reports i.e vendor Reconciliation and also closed Vendorreconciliation in…
Vendors billing Employees bill processing and reimbursement. Journal, Purchase, Cash, Bank Entries, Debtors/Creditors Reconciliation. Bank Reconciliation. GST Reconciliation. E waybill generation. E…
b\'Candidate must be commerce Graduate (BAF) with Minimum 2 years Experience preferable with Chartered Accountant, Knowledge Excel and Tally must (Latest Version),1.…
1. Sale Bill /Purchase Bill/ Journal/Vouchers entries 2. Tally stock with warehouse physical stock 3. BRS 4. Preparing Invoice, Challan etc 5.…
Xpo India Shared Services What you will do on a typical day: ====================================== • Effective Communication Ability to communicate salient points effectively…