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…

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

• Ensure that the guests have the best possible experience by troubleshooting and resolving all billing related disputes. • Represents the finance…

Job Description: Customer Care Executive We at Bankas Solutions , a debt recovery and loan collection company. We have 22 portfolios like…

Accounts Executive will be responsible for overall Accounts function like TDS, GST, ESI, PF, SALARY SHEET, P.TAX, BANK RECONCILIATION, FACTORY LICENSE, TRADE…

Responsibilities: Perform supplier reconciliation. Maintain the general ledger Debtors & Creditors management. Preparation of various types of MIS reports. Perform bank transfers…

Job Description: Back office executive (ONLY FEMALE CANDIDATES) Company: Shivay Associates Location: Ahmedabad About Us: Shivay Associates is a leading debt collection…

Field Executive for Debt Collection and Recovery Position Overview: We are seeking a motivated and diligent Field Executive to join our team…

(1) Must be a Plus Two in Live Stock Management VHSE. or (2) Must be a Plus Two in Agriculture or (3)…

The Company The world's leading supplier of mineral based specialty solutions for industry with 14,000 employees, operations in more than 40 countries,…

Job description Role • Finance • Prepare submit & handle of annual assessment of working capital facilities for Consortium Bankers including preparation…

About our Company: Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability,experience and…

Key Responsibilities: Maintain and manage records of Debtors and Creditors Ensure accurate and timely entries in Tally ERP 9 Prepare financial statements…

Tribe Stays Job Description Position Name: Accountant Position Type: Full time Company/Division: MyTurfHospitality Pvt Ltd Reporting to: Senior Finance Manager Location: Pune…

Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. ? Receiving and processing…

Opportunity to work with Great Place To Work Certified. Job Location: Kalyan , Sakinaka Andheri and Jaipur Roles and Responsibilities ? Finalization…

A. Corporate Planning & Systems • Involved in corporate planning during organizational restructuring at all levels. • Involved in formulation of various…

QUALIFICATION : C.A. FINAL ( MINIMUM ) EXPERIENCE : 2 YEARS WORKING EXP. ( CHEMICAL INDS. PREFERRED ) 1. Preparation of Purchase…

• Maintain the general ledger. • Debtors & Creditors management. • Knowledge in GST & TDS • Perform bank transfers like RTGS,…