1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 4.00 LPA
Maintain customer accounts and ensure billing accuracy consistent revenue generation
delivery of billing information to customers address billing discrepancies track and keep
total receivables outstanding under control ensure consistent cash inflow into the organization
Ensure achievement of collection targets and reduce outstanding collections and debt bucket
Lead drive guide and monitor operations related to ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.60 LPA
Position: Accounts Officer/Sr. Officer
Salary Package: 3 to 3.6 LPA
Experience: 2 to 4 Yrs
Candidate profile
Post-graduation in Finance/Accounts (MBA/PGDM)/ICWA/CA Inter
Experience in relevant fields / our sized group.
Working Knowledge of Accounting Package in SAP.
SAP FICO Module or Tally is mandatory
Job Profile:
Accounts Payable
Accounts Receivable
TDS
GST
Inventory Management
Investment at Account
MIS of Budget
Knowledge about Forex
Job Location: Aurangabad
If you ...
1 Opening(s)
4.0 Year(s) To 8.0 Year(s)
1000000.00 LPA TO 1200000.00 LPA
We are looking for Accountant to be based In Dubai with 4-5 year’s work experience
Skill as below
1. Tally/excel
2. Reconciliation of accounts etc.
3. Salary in INR 70-90K
Candidate Profile-
We are looking for Accountant to be based In Dubai with 4-5 year’s work experience
Skill as below
1. Tally/excel
2. Reconciliation of accounts etc.
3. Salary in INR 70-90K
Client Profile-
KOSMIC INTEX LLP is ...
1 Opening(s)
8.0 Year(s) To 18.0 Year(s)
3.00 LPA TO 3.60 LPA
Designation : Sr. Accounts Executives / Assistant Manager
Qualification : ICWA /M.Com/ MBA Finance
Experience : Minimum 08-10 years In accounting
Detail Responsibilities:
Accounts , Finance , Tax, Company Secretary, Audit.
Verify, allocate, post and reconcile accounts payable and receivableAssist with tax audits and tax returnsassist with internal and external audits to ensure complianceSupport month-end and year-end ...
10 Opening(s)
2.0 Year(s) To 4.0 Year(s)
Not Disclosed by Recruiter
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts ...
1 Opening(s)
3.0 Year(s) To 4.0 Year(s)
2.16 LPA TO 3.36 LPA
Account Executive Job Responsibility :
• Basic computer literacy skills (Microsoft Outlook, Excel, Word Etc.)• Good speed in Tally• Knowledge of Taxes (GST and all)• Graduate• ERP, GST, and proper filing of documents Etc.
Communicating with clients and gathering information about a project's scope, budgets and timelines. Meeting with other executives to ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.50 LPA
Qualification: M.Com / B. Com with good knowledge in Tally.Work Experience in years: 3 to 5 years experience in accounting activities.Work location: Kharadi in Pune
Job Description:Responsible for daily Accounting activities like Sales, Purchase, Expenses and Bank reconciliation.Preparing Purchase orders, GRN, Sales Invoices, Debit Notes, Credit Notes, etc in TallyPreparing Monthly Bank reconciliation ...
5 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.50 LPA TO 3.00 LPA
Hiring for the position of Accounts Manager for Sambalpur location.The roles and responsibilities include:
Communicating with clients to understand their needs and explain product value.
Building relationships with clients based on trust and respect.
Collaborating with internal departments to facilitate client need fulfillment.
Collecting and analyzing data to learn more about consumer behavior.
Keeping accurate ...
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
2.60 LPA TO 3.00 LPA
Job description
HPS/2024/436
Senior Accountant
Male
1
5 to 6
B.Com/M.Com /Tally 9
Roles and Responsibilities
Senior Accountant Male / Female both can apply.Exp- 5-6 years Timming- 9 to 6 Location- Sarigam GIDC Salary- 2.6 lacs - 3 lacs
Skills required-- Full knowledge of Tally- Purchase & sales invoices - Bank reconciliation - GST & TDS - Good Knowledge ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 7.00 LPA
Reconciliation of Debtors, Creditors and other Ledger AccountInvoice bill checking & Vendor Payment Processing.Knowledge of account's finalization on ERP, SAP, Tally and M.S Excel.Responsible for total vouchers developmentResponsible for all Cash and Bank operation.(Handling cash & cheques)Accounts finalization, Income tax matter, & maintaining statutory books compliance related matterChecking of Receipts ...