2002 Job openings found

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 ...

we need an Accounts Executive with thorough knowledge of Accounts & Book Keeping. The candidate should have experience working on Tally and excel. The communication skills should be good. Preferably Candidate should be from Vasai or the nearby vicinity. Must be well-versed with bookkeeping and basic accounting    Able to book Income and Expenses   Handle Accounts Payable and receivable

Job description :  Invoice Verification, Petty cash Handling, Liasoning with JV Partner for Invoice Submission and Payment Follow up. Advanced Knowledge of MS Excel, Word. Maintaining Invoice records for local vendors and submit the same to HO  Liason with Vendor for o/s and payment   Maintain records for Invoices sent to companies  for ...

  Job responsibilities:Preparation, Compilation and review of registration dossier of tablet /capsule/injection in CTD,ACTD as well as country specific format for countriesPreparation, Compilation and review of registration dossier of capsule/syrup/balm in a Herbalproducts for country specific format in countries of African Region, Cambodia, Myanmar, CISTo manage new registration / preregistration / ...

  Preparing vouchers Making entries in accounting software Reconciliation Reporting to account manager  Correspondence with vendors, clients Accounting activities Stock management online and offline Tally Invoicing Preferred immediate joiner Education: B.com, M.com  Location: Bodakdev , Ahmedabad, Experience: Min 2 years’ experience Salary:  Negotiable for suitable candidate Office Timing – 10:00 am to 7:00 pm For More Details Call on 9714274730 or Mail Send Your CV on ...

Please find the details below.   Position: Billing Executive Location: Prahladnagar, Ahmedabad Experience: 0-1 year (female candidates only) Required Qualification: Graduate in any stream Job Profile in details: Maintaining cost sheet Preparing sales invoices basis on purchase & cost sheet Sharing invoices with customers Entering invoices in accounting ERP    Required Primary Skills Knowledge of accounting entries, Billing ERP, Tally, email etc. 

We are having an urgent opening for the position of Executive Account  for a reputed company(Real estate Industry) in the Navi Mumbai(Belapur) location.   Job Profile:    Should have well-versed knowledge of Tally Accounting. Able to handle the Office Petty Cash for Three Locations. Handled Reimbursement checking of Employees on a regular basis. Resolve employee and audit queries related to Reimbursement. Well-versed with excel for ...

Complying with all company, local, state, and federal accounting and financial regulations.Compiling, analyzing, and reporting financial data.Creating periodic reports, such as balance sheets, profit & loss statements, etc.Presenting data to managers, investors, and other entities.Maintaining accurate financial records.Performing audits and resolving discrepancies.Computing taxes.Keeping informed about current legislation relating to finance ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...

We are looking for a competent Billing Specialist to join our team. As a Billing Specialist you will undertake a variety of financial and non-financial tasks. Your main goal will be to help guarantee the company’s revenues. You will be responsible for processing of incoming payments along with the issuing ...