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Payment, Receipt, Journal, Sales, Purchase & other Taxation work. Bank Reconciliation Statement. Stock transfer, Service entry. Optional Invoice Entry. E-filling of GST Tax Return preparation ,...
bank reconciliationaccountsaccountingtallyaccountancytdstaxsalestaxationpreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsYearend CloseAnalytical Skills. Analytical Skills. Accounting work requires a meticulous, detail-oriented eye. . Organization. . Critical Thinking. . reportingbalance sheet reviewdepreciationcashierscash flow statementsbalance sheetestimatesmonthly closingtrial balancedata analysismonthly closedata entryfundingledgeryear end accountsprepaymenttax
Roles and Responsibilities Job Purpose The prime responsibility of this position is to perform Daily activities for preparation of Financial Statement (PNL & Balance Sheet). ...
balance sheetmonthly closinguatprimetestingbalanceanalysisregressioncompletionpreparationTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet Review
Purpose:
This position is responsible for conceptualisation, design, development and testing of IoT enabled smart energy meter and other Sumeru Verde s product offering. Responsibilities ...
- - Banking work and Petty Cash Management - - Preparation of Sales Invoice - - Cheque Payment to Vendors - - Data entry - - Placing of Purchase Order - - Handle Insurance Work - - Provide MIS R...
salesbank reconciliationtdspurchaseaccountspetty cashbranch reconciliationmiscashbankinginsurancepreparationreconciliationLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersWe are looking for a dynamic accounting administrator to manage our companys financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. Y...
recordingmanagementpurchase ledgersuppliersledgerrunningadministrationpetty cashpayrolldatabasescash receiptsprepaymentcashtrial balanceagreementsfinancial justificationinvoicingWe are looking for a dynamic accounting administrator to manage our companys financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. Y...
recordingmanagementpurchase ledgersuppliersledgerrunningadministrationpetty cashpayrolldatabasescash receiptsprepaymentcashtrial balanceagreementsfinancial justificationinvoicingWe are looking for a dynamic accounting administrator to manage our companys financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. Y...
recordingmanagementpurchase ledgersuppliersledgerrunningadministrationpetty cashpayrolldatabasescash receiptsprepaymentcashtrial balanceagreementsfinancial justificationinvoicingWe are looking for a dynamic accounting administrator to manage our companys financial processes. Your duties will include documenting invoices, running payroll, and managing the flow of petty cash. Y...
recordingmanagementpurchase ledgersuppliersledgerrunningadministrationpetty cashpayrolldatabasescash receiptsprepaymentcashtrial balanceagreementsfinancial justificationinvoicingWe are looking for Marketing Executives - Freshers / Experienced to work for commission base profile . Role Category : Commission Based marketing Executive Roles : Generating leads , clients convinc...
direct marketingbrand managementonline advertisingmarketingrebatesdigital marketingintegrated marketingemail marketingsalesadvertisingonline marketingcommissionprepaymentsales commissionsbusiness developmentmarketing managementsales commisMaintaining complete books of accounts in fully computerized environment. Maintaining track record of companys expenses & monitoring the companys cash flow. Responsible for expenditure and collection ...
tdsbank reconciliationsalesaccountsaccountingcashexpensesmonitreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseingYearend CloseInternational CWe are Looking for An Accounts Executive Who is Having Experience of Minimum 1 or 2 Years. Freshers also Welcome. the Candidate Should have Sound Knowledge in Accounting, Tally, Banking and Bank Recon...
tdsbank reconciliationsalesaccountsaccountingfinancial justificationicwatallybasicsoundsalarybankingtaxationauditingreconciliationLedgerDepreciationBalancePrepaymentYearend CloseFinancial Accounting, Analysis, Reporting operating Cost TLC. Finalization of P&L, B/S (Revenue/Cost/Interco/Bank Recon etc), Variance analysis and commentaries Review of Manual Journal postings (Accr...
reportingfinancial statementscash flowfinancial accountingmonth end reportingcompatibility testingvariance analysismentoringstatutory auditfinancial justificationcash flow forecastingbalance sheetACCOUNTANT Required: Male Location: Guwahati Candidates should be B.Com with 2/ 3 years experience in handling retail stores and corporate accounts. Should have command over tally accounting packa...
trial balancefinancial justificationtallyretailstocksbalancecommandDouble EntryGeneral JournalClosing EntriesPrepaymentCash JournalChart of AccountsStock LedgerFixed Asset Registerrepting
Accounts Assistants/Executives
Delhi Press Magazines is looking for 2 to 3 Accounts Assistants/Executives for its head office in Delhi. Candidates with 3 to 4 years of exper...
bank reconciliationbusiness developmentexcelbasicbusinessauditingmagazinesreconciliationaccountsLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseInternational SalesYearend CloseBusinesstoBusinesAccountant Job Duties: Prepares asset, liability, and capital account entries by compiling and analyzing account information. Documents financial transactions by entering account information. Recom...
balance sheetfinancial transactionscoordinating activitiesfinancial justificationsalaryguidesbalancecapitaltaxationauditingliabilityTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly ClosPayment, Receipt, Journal, Sales, Purchase & other Taxation work. Bank Reconciliation Statement. Stock transfer, Service entry. Optional Invoice Entry. E-filling of GST Tax Return preparation ,...
bank reconciliationaccountsaccountingtallyaccountancytdstaxsalestaxationpreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsYearend Close
All Accounting Entries for Petty cash, Cash, Purchase, Sales, Expenses, Journal vouchers Etc.Collection of cash from reception, lab section and clients, its safe custody and disbursement of exp...
petty cashbanking salesaccounting entriesfinancial justificationcashsalesbankingcustodyvouchersexpensesdisbursementLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecksWe a Have Urgent Opening in MNC company for Pune Region Handling Sales invoices, Payment Entries, Debit/Credit entries. Involve in Month-end, quarter-end and year-end Financial closing. Maintain de...
year end accountsprepaymenttrial balancesystemsbalance sheetdescription developmentsaleslistingsonboardingdeferred compensationledgermonthly closebalancebalance sheet reviewnew hire orientationshr policiesdepreciationhriscash flow staSummarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents. Mainta...
structured tradecash flow statementsmonthly closingbalancefinancial justificationbalance sheet reviewtrade servicesyear end accountstransactional bankingcorrespondent bankingforfaitingwithdrawalsmonthly closebalance sheetledgerprepaymentRequired a Smart female for the position of Executive Assistant to the Managing Director of a BSE & NSE listed organization based out of South Mumbai. She should have an experience of around 10 years ...
business developmentcommunication skillsnsefinancereportingbalancecommunicationbasicledgeryear end accountsbusinessdepreciationsalesbalance sheetprepaymentmonthly closingmarketingmonthly closecash flow statementstrial balanceRESPONSIBILITIES: - Sales and Marketing of API in India - Accountable for budgeted sales and relationship with key accounts in the region - Define & execute business strateg...
cis returnsaccountsbacskey accountscredit controlassociation of accounting technicianscontrolaccess dimensionspurchase ledgerpegasus operabusinessapisalescreditprepaymentsage payrollquery resolutionapi 570marketingtemaJOB TITLE: Associate professional- Finance REPORTS TO: Associate Manager Finance LOCATION: Gurgaon, India KEY ACCOUNTABILITIES & RESPONSIBILITIES
Accounts Assistant Graduate in Commerce or B.B.M. with Tally experience. Minimum work experience of 2 years. Will be responsible for all accounts related work. Should be able to maintain book of accou...
petty cashaccounts receivablecashtallypayablesaccountsLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersDebtChecksJournal EntriesBalanceAccrualsBank ReconciliationAccount- 1 to 3 years, Tally ERP9 MS - Office Job Description Reconcile bank statements. Prepare and post monthly journals. Preparation to trial balance stage of Statement of income and Expenditure and Fi...
tdsbank reconciliationsalesaccountsaccountingtrial balancetally erp9tallybalancepreparationDouble EntryGeneral JournalClosing EntriesPrepaymentCash JournalChart of AccountsStock LedgerFixed Asset RWe have been retained by a reputed Pharma Company to hire a Manager / Assistant Manager - Credit Control. The details of the position are as under:
Recording day to day financial transaction, posting ledgers and finalizing profit and loss account and balance sheet account. Preparing monthly receipt and payment, payroll sheets for all employees, p...
year end accountsmonthly closeledgercash flow statementsbalance sheetdepreciationtrial balanceprepaymentpayrollinternational creditvoucherscash receiptsdays sales outstandingrecordingbalance sheet reviewbalanceRecording day to day financial transaction, posting ledgers and finalizing profit and loss account and balance sheet account. Preparing monthly receipt and payment, payroll sheets for all employees, p...
year end accountsmonthly closeledgercash flow statementsbalance sheetdepreciationtrial balanceprepaymentpayrollinternational creditvoucherscash receiptsdays sales outstandingrecordingbalance sheet reviewbalanceTo develop restaurant sales by setting high standards of services To take the guest order correctly and with appropriate courtesy. To Manage all the cash and credit card transactions. billing is don...
billingaccountssalesmisinsurancepetty cashcash managementcustomer servicecashhotelsalarycreditmanagementrestaurantaustralasiaLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceAccountabilities Prepares income and balance sheet statements, and various other accounting statements and financial reports Analyzes complex financial reports and records, making r...
financial statementsfinancial justificationreviewsrecordsbalanceoperationspayrollexternal auditaccrualsledgerprepaymentbalance sheetcash flow statementsjournal entriesdepreciationtrial balancespecial projectsreservespreparationbank statMaintaining complete books of accounts in fully computerized environment. Maintaining track record of companys expenses & monitoring the companys cash flow. Responsible for expenditure and collection ...
tdsbank reconciliationsalesaccountsaccountingcashexpensesmonitreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseingYearend CloseInternational CWorking with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming ...
petty cashcashsalescreditfinanceenglishrecauditingpaymentsspreadsheetsaccountsLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditVouchersmail stingstatutJob functions area : Account / Finance / Risk Management / Finance / Tax / CS / Audit / CA / ICWA Location : Ahmedabad Experience : 2 - 7 years ...
tdsaccountsbank reconciliationsalesaccountingbalance sheetrisk managementtaxriskfinancebalancetaxationmanagementTrial BalanceLedgerCash Flow StatementsDepreciationPrepayment
Roles and Responsibilities
Qualification:
1. CA having 2-3 years of work experience apart from article ship.
2. CA-inter having 4-7 years of work experience apart from article ship.
3. B.com ...
Management reporting , Budgeting and Forecasting , Month end processes , Reconciliations. Profile Graduates or MBA Finance with an experience of 1 year 5 Years. Should have flair for numbers and anal...
accountsbank reconciliationfinanceaccountingtdsbudgetingmanagementanalyticalChartered Institute of Management AccountantsYear End AccountsPrepaymentmanagement reptingreptingecastingStatuty AccountingRoles and Responsibilities : Day to day Accounting, Ledger Entries, Vendor payments, Assisting in Balance sheet, GST, Taxation, monthly returns Salary Payments & accounting...
tdsbank reconciliationsalesaccountsaccountingbalance sheetfinancial justificationfinancebalancetaxationpaymentsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet Revie5. Executive/ Asst. Manager - Accounts: 2-10 Years Experience Qualification: B.com/ M.com Experience complete knowledge of accounting till filing returns, balance sheet and full knowledge of GST L/ ...
balance sheetfinancial justificationfilingbalancereturnsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheetking experienceexp
All Accounting Entries for Petty cash, Cash, Purchase, Sales, Expenses, Journal vouchers Etc.Collection of cash from reception, lab section and clients, its safe custody and disbursement of exp...
petty cashaccounting entriesfinancial justificationcashsalesbankingcustodyvouchersexpensesdisbursementLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecksProject JustificationSales Executive Online / Offline UPS Roles & Responsibilities Builds business by identifying and selling prospects; maintaining relationships with clients. Visit potential customers for new / referral...
salesmarketingbusiness developmenttargetcustomer relationscredit controlvisitcreditsellingcontrolbusinessquotationssupervisionaccountsPurchase LedgerPrepaymentCIS returnsBACSAssociation of Accounting TecUrgently hiring for CPA URGENTLY HIRING FOR CPA Fresher Experienced both can apply Number of Vacancies: 10 Qualification:B. Com / M. Com/ MBA (Finance) Skills:Knowledge of accounts, Balance Sheet, Tal...
balance sheetbehavioral trainingcpacomtallysalarybalanceaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End AccountsBalance Sheet ReviewTrainingYG/ AC/ 014 Graduate - Commerce Experience : 2 - 3 years. Tally software, Bank Reconciliation, Liaisoning, Filing of returns, Document and maintain records. ,...
tally softwarebank reconciliationtallyfilingreturnssoftwarereconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsTrial BalanceYear End AccountsMonthly CloseCopyingFaxYearend CloseElectronicJob functions area : Account / Finance / Risk Management / Finance / Tax / CS / Audit / CA / ICWA Location : Ahmedabad Experience : 5 - 7 years ...
tdsincome taxfilingaccountstaxbalance sheetrisk managementriskfinancebalancemanagementconstructionTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentRoles and Responsibilities He/ Shall be responsible for General Accounts like Profit & loss, trial balance, Balance Sheet maintenance, Taxation, Bank dealing. Desired Candidate Profile...
javasqlunit testingenvironmentreportingbalance sheettrial balancegeneral accountsbalancetaxationmaintenanceaccountsTrial BalanceLedgerCash Flow StatementsDepreciationPrepaymentMonthly CloseMonthly ClosingYear End Accounts
Purpose:
This position is responsible for conceptualisation, design, development and testing of IoT enabled smart energy meter and other Sumeru Verde s product offering. Responsibilities ...
Payment, Receipt, Journal, Sales, Purchase & other Taxation work. Bank Reconciliation Statement. Stock transfer, Service entry. Optional Invoice Entry. E-filling of GST Tax Return preparation ,...
bank reconciliationaccountsaccountingtallyaccountancytdstaxsalestaxationpreparationreconciliationLedgerDepreciationBalancePrepaymentCash ReceiptsYearend CloseJob Title Accounts Assistant Job Code AA -AGC Aanjaay Group is looking for Accounts Assistant, for its group companies, with hands on experience in managing day to day accounts, preparation of Cheque...
trial balancetallyfilingledgerbalancetaxationpreparationfinalizationaccountsDouble EntryGeneral JournalClosing EntriesPrepaymentCash JournalChart of AccountsStock LedgerFixed Asset RegisterBank StateRole: To Provide voice support to Tally customers from all over India and across the globe Qualification: Any Graduate( BCOM,BBM or BBA) having basic knowledge of accounts and ready to work in an Acc...
balancetrial balanceworking experiencebehavioral trainingdepreciationmonthly closingprepaymentyear end accountsdouble entryledgerbalance sheetcvsmailmonthly closegeneral journalcash flow statementsbalance sheet reviewclosing entriestds
All Accounting Entries for Petty cash, Cash, Purchase, Sales, Expenses, Journal vouchers Etc.Collection of cash from reception, lab section and clients, its safe custody and disbursement of exp...
petty cashbanking salesaccounting entriesfinancial justificationcashsalesbankingcustodyvouchersexpensesdisbursementLedgerCash ReceiptsPurchase LedgerPrepaymentTrial BalanceCreditorsVouchersDebtorsChecks© 2019 Hireejobs All Rights Reserved