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Job Description Over all Purpose of the Job To be a central point of contact for support and coordination for all related activities to facilitate Sale team and provide administrative support as req...
salesmarketingcustomer relationscrmfinancemobile phonescustomer servicemicrosoft officemonthly accountsregional accountsbusiness developmentate hrmicrosoft wmonthly repate finance
Role Responsibilities as below:-
Preparing FAR
Preparing Insurance Schedule.
Accounting entries vendor reconciliation
Customer reconciliation
<... salesmisaccountstatbankingmonthly closingdata preparationaccounting entriesvendor reconciliationfinancial justificationtdsfaresictallyigaapvendorfilingfillingreturnsvouchers Looking for Cash Assistant for upcoming store at Calicut, Kerala location with a B.Com degree and must hold alteast 6 months of experience into accounts filed.
Apply Now Description About us Holiday Inn Chandigarh Zirakpur, the newest hotel in the Zirakpur city featuring 131 fresh and contemporary rooms. The hotel is strategically located ...
controlbalance sheetfinancial justificationaccountsaccountingsaphotelbody languagetdsbank reconciliationbalancemonitoringhospitality
PRINCIPAL ACCOUNTABILITIES:
Secretarial Responsibilities:
Requirement for Admin Executive Location : Hebbal, Bangalore Male candidate require JD: Admin
Required:Strong communication skillsA competent team playerEnsuring timely accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP processHand...
accountsbank reconciliationfinanceaccountingtdsmis reportingaccounts payablefinancial justificationmiscashcreditvendorbankingreturnsjournalsreportingcommunicationreconciliationProcess MigrationMust be capable of handling students fees collection, Fee reconciliation, MIS & other fees related reports. Maintaining and keeping proper record of Petty Cash, cosh Book, Bank Book and all kind of re...
petty cashjournal entriesgeneral accountingpayment processingfinancial justificationmiscashreconciliationaccountsLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersDebtChecks
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
The age should be between 40-45 years , Male Candidate. Senior Warden: (a) The Provost in consultation with the Dean of Students will designate one of the Wardens in a hostel as Sr....
administrationwarden activitieswardensenior wardenRequired:Strong communication skillsA competent team playerEnsuring timely accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP processHand...
accountsbank reconciliationfinanceaccountingtdsmis reportingaccounts payablefinancial justificationmiscashcreditvendorbankingreturnsjournalsreportingcommunicationreconciliationProcess Migration
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
Job Description Over all Purpose of the Job To be a central point of contact for support and coordination for all related activities to facilitate Sale team and provide administrative support as req...
salesmarketingcustomer relationscrmfinancemobile phonescustomer servicemicrosoft officemonthly accountsregional accountsbusiness developmentate hrmicrosoft wmonthly repate finance
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB DESCRIPTION Key Responsibilities: Manufacturing process : Manufacturing accounting, track on positive / negative inventory adjustments and reconciliations. Petty cash & Imprest accounting : All...
accountsbank reconciliationfinanceaccountingtdscontinuous improvement facilitationpetty cashtax invoicedelivery challanmanufacturing processfinancial justificationrgptaxicwacashnrgpinventy controlAll Type of Accounting Entry in SAP System or any other accounting software. (i.e. Cash, Bank, JV Voucher, Debit Note, Credit Note, Vendor Invoice, Export, Import, GST related all the entry etc.) Vou...
cash export contracts vendors tds agreements credit confirmation commission import labour statutory vendor consulting sap inancialjustification bankreconciliationPosition: Executive Location: CMR Chiho Industries India Pvt Ltd Department: Accounts/Finance Designation: Officer Finance 1. Type of Recruitment: New Position: Yes Replacement: Other (e.g. Trainee): ...
erpimport purchase accountingbasic analysistax financial justificationimport purchase
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
Required:Strong communication skillsA competent team playerEnsuring timely accurate entry of Accounts Payable invoices in respective softwares and processing the same for payment as per AP processHand...
accountsbank reconciliation financeaccounting tdsmis reporting accounts payablefinancial justification
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
JOB RESPONSIBILITIES:
Prescription Audit and related
Lead the prescription audit team Guide the team in auditing all the indents to anticipate, prevent, and investigate medication er...
BACKOFFICE EXECUTIVE - RETAIL BROKING (HYDERABAD) 1 - 5 Year/s RESPONSIBLITIES : 1)retail - Mis Preparation Internally With Various Type Of Revenge Observations - Cl...
salesmis microsoft officedocumentation purchaseback office mis preparationaccount openingBACKOFFICE EXECUTIVE - RETAIL BROKING (CHANDIGARH) 1 - 10 Year /s RESPONSIBLITIES : 1)retail - Mis Preparation Internally With Various Type Of Revenge Observations - Client Activation, Account Activat...
salesmis microsoft officedocumentation purchaseback office mis preparationaccount openingResponsibilities : Manage Booking & Allotment through Software. Handling Bookings Quality Management Handling Dispatch Roster Management Assisting the reporting manager in day to day ops. Job D...
training reporting supervision maintenance gps planning platting servicing management monitoring onstructionstaking legaldescriptions1. Urban Branch Processes/Activities: Branch SLA Tracking, Monitoring and Adherence Monitor AMC and implementation at branch level liaise with multiple Key stack holders and Verticals (like Asset and ...
sales marketing businessdevelopment fieldsales areasales aleexecutive directsalesmarketingexecutive AssistantManager1. Admin Team & Org: Handle a team of Cluster Manager(s) and their down line of Admin managers/Assistant Manager, Admin Assistants (Off roll) etc. for the respectively allocated Clusters/Branches Moni...
team managementcustomer relationsPreparing Incentive earner list Dispatch of stationeries Visiting cards, Literature, Order book and other promotional material as directed by Product Manager Follow up with Managers regarding Indent...
primarysales visitingcards sales cards chart credit copies rolling rec ds analysis dispatch literature promotional preparation finalization accounts Standees Pamphlets warding respondence* Duties and Responsibilities - 1) Coordination, management & supervision of facility & general administration across locations. 2) Process & people management across location. 3) Insuring the statuto...
team managementcustomer relations people managementvendor development facility managementstatutory compliance general administratJOB DESCRIPTION Key Responsibilities: Manufacturing process : Manufacturing accounting, track on positive / negative inventory adjustments and reconciliations. Petty cash & Imprest accounting : All...
accounts bankreconciliation finance accounting tds continuousimprovementfacilitation pettycash taxinvoice deliverychallan manufacturingprocess financialjustification rgp tax icwa cash nrgp nvent ycontrol stBACKOFFICE EXECUTIVE - RETAIL BROKING (CHANDIGARH) 1 - 10 Year /s RESPONSIBLITIES : 1)retail - Mis Preparation Internally With Various Type Of Revenge Observations - Client Activation, Account Activat...
salesmis microsoft officedocumentation purchaseback office mis preparationaccount opening POST - ACCOUNTANT
Job Summary
Preparation of vouchers & Cheques, Internal Audit of All Bills & Vouchers.
Day to day accounting, Book-Keeping & Maintain all records.
Costing
budgeting
auditing
compliance
preparing Synopsis of Financial Clauses of Projects.
support the Audit Team for the Part of Payables/rece...
Job Summary
preparation of Vouchers & Cheques, Internal Audit of all Bills & Vouchers.
day to Day Accounting, Book-keeping & Maintain all Records.
knowledge of Factory...
We are hiring candidates for position of Accounts Officer. Location: GT Karnal Road, Rajasthani Udyog Nagar, Delhi Kindly find below the job Information. 1. Should have good experience on Busy/Tal...
handling petty cashpetty cash bank reconciliationbehavioral training cash roadpaymentsResponsibilities : Manage Booking & Allotment through Software. Handling Bookings Quality Management Handling Dispatch Roster Management Assisting the reporting manager in day to day ops. Job D...
training reporting supervision maintenance gps planning platting servicing management monitoring onstructionstaking legaldescriptions
Looking for Cash Assistant for upcoming store at Calicut, Kerala location with a B.Com degree and must hold alteast 6 months of experience into accounts filed.
Department :Accounts...
salescustomer service retailinventory management marketingpetty cash management front endpetty cash
Manual Bill - Issue/entry/register updating
Cash Refund/ Shortage of cashier
GV/GC Issue + Register updation
Pending Manual Bill Report for Operations
Petty Cash Manageme...
Apply Now Description About us Holiday Inn Chandigarh Zirakpur, the newest hotel in the Zirakpur city featuring 131 fresh and contemporary rooms. The hotel is strategically located on Chandigarh-Ambal...
cash bookpetty cash travel agencybalance sheet body languageaccounts payable internal controlfinancial statements TDS payment and returns to be filled of each enterprise periodically on the basis of the chart prepared.
TDS ,further, procedure be conducted including TDS audit and TDS challan preparatio...
Manual Bill - Issue/entry/register updating
Cash Refund/ Shortage of cashier
GV/GC Issue + Register updation
Pending Manual Bill Report for Operations
Petty Cash Manageme...
Manual Bill - Issue/entry/register updating
Cash Refund/ Shortage of cashier
GV/GC Issue + Register updation
Pending Manual Bill Report for Operations
Petty Cash Manageme...
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