1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 3.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Stateme
aintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Statement And Generate Invoice. ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 8.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally
, MS Excel. Make Bank Statement And Generate Invoice. Maintain
Purchase/Sale
aintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally
, MS Excel. Make Bank ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 5.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Statemen
On, Sale Purchases, General Entry, Bank Recalculation, TDS, GST
, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally, MS Excel. Make Bank
Statement And Generate Invoice. Maintain Purchase/Sales ...
1 Opening(s)
0 To 4.0 Year(s)
1.00 LPA TO 4.00 LPA
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally,
MS Excel. Make Bank Statement And Generate Invoice. Maintain Purchase/
Maintain Accounts On, Sale Purchases, General Entry, Bank Recalculation,
TDS, GST, TDS Preparation, TDS Monthly, TDS Courtly, GST return, Tally,
MS Excel. Make Bank Statement ...
1 Opening(s)
3.0 Year(s) To 6.0 Year(s)
4.00 LPA TO 5.00 LPA
Qualification: Bcom, Mcom, MBA in FinanceExperience: 3 to 6 Yrs Experience in Account receivable and Export documentation & accounting.Gender: Male onlyAge 25 to 30 YrsWork location: Bhosari in Pune
Job description:Handling Debtors, Receivable accounting, Customer coordination.Export documentation & accountingGeneral day to day Accounting KnowledgeExp in SAP FICO module
1 Opening(s)
5.0 Year(s) To 6.0 Year(s)
Not Disclosed by Recruiter
We have an urgent opening for the position of Commercial Cum Accountant for a reputed Company in Furnishing Industry at Kolkata Location.
Key Responsibilities:
Account Reconciliation.
Manager Receivable which includes Payment follow ups.
BG preparation
Customer Letter of Credit verification.
Data preparation for Tender submission etc
Verification of contract terms & conditions.
Candidates Profile :
Bachelor’s degree in finance, accounting, or a related field.
Experience with accounting software ...
1 Opening(s)
1.0 Year(s) To 5.0 Year(s)
1.00 LPA TO 3.00 LPA
a client company is tea producer company ,head quarter located in kolkatta
looking for jr accountant,
position :jr accountant
experience required:1 to 4 years
skillS Required for accountant
MIS
Entry
general accounting
cash handle
accounts
account payable
accounts receivable
taxation
GST
INCOME TAX
audit
compliance
salary
payroll
all accounting work
1 Opening(s)
0 To 2.0 Year(s)
1.00 LPA TO 2.00 LPA
Should assist in Tender work both online and offline.Submitting various taxes in the concerned department/
consultant.Role 1 - Person should have experience of accounts, finance, tax & filing of various returnsWanted people for 2 roles -. 1)Accounts Assistant. 2) Mailing, Correspondence day to day activities.Taking care of day to day site ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.20 LPA TO 1.40 LPA
The accountant shall be responsible for day-to-day Accounts operations, all statutory compliance, and internal control mechanism.
A person will be responsible for general accounting, monthly balance sheet reconciliations, vendor reconciliations, managing accounts payable process, compiling documents for statutory filings, etc.The Staff Accountant will support general accounting functions including month-end close, preparation ...
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
Not Disclosed by Recruiter
Job Description,
Must have knowledge of account receivables, payables and other general entries as accountant.
Prepares work to be accomplished by gathering and sorting documents and related information.
Pays invoices by verifying transaction information, scheduling, preparing disbursements, and obtaining authorization of payment.
Obtains revenue by verifying transaction information, computing charges, and refunds, and preparing ...